Guararapes Confecções S.A.
B3:GUAR3.SA
8.72 (BRL) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,795.386 | 8,458.663 | 7,221.181 | 6,245.372 | 7,808.044 | 7,192.596 | 6,444.659 | 5,921.65 | 5,507.306 | 4,728.129 | 4,069.09 | 3,545.995 | 3,046.024 | 2,607.984 | 2,183.457 | 1,909.998 | 1,770.589 | 1,636.08 | 1,544.345 | 1,153.518 |
| Kosten van de omzet
| 4,255.393 | 3,537.534 | 3,333.248 | 3,084.658 | 2,880.903 | 2,523.568 | 2,338.408 | 2,347.425 | 2,181.132 | 1,824.128 | 1,651.885 | 1,474.969 | 1,298.184 | 1,115.401 | 959.888 | 938.596 | 927.537 | 887.412 | 829.502 | 632.316 |
| Brutowinst
| 4,539.993 | 4,921.129 | 3,887.933 | 3,160.714 | 4,927.141 | 4,669.028 | 4,106.251 | 3,574.225 | 3,326.174 | 2,904.001 | 2,417.205 | 2,071.026 | 1,747.84 | 1,492.583 | 1,223.569 | 971.402 | 843.052 | 748.668 | 714.843 | 521.202 |
| Brutowinstmarge
| 0.516 | 0.582 | 0.538 | 0.506 | 0.631 | 0.649 | 0.637 | 0.604 | 0.604 | 0.614 | 0.594 | 0.584 | 0.574 | 0.572 | 0.56 | 0.509 | 0.476 | 0.458 | 0.463 | 0.452 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 448.069 | 502.071 | 508.739 | 465.957 | 426.843 | 400.533 | 366.264 | 344.006 | 288.602 | 254.135 | 202.625 | 150.315 | 307.785 | 286.81 | 319.306 | 239.103 | 193.338 | 161.688 | 222.771 | 122.509 |
| Verkoop- en marketingkosten
| 662.414 | 987.305 | 1,012.691 | 655.811 | 868.324 | 801.487 | 693.351 | 634.8 | 682.589 | 575.016 | 443.929 | 376.784 | 882.843 | 679.362 | 681.341 | 756.169 | 659.988 | 567.253 | 464.513 | 336.271 |
| Verkoop-, algemene en administratieve kosten
| 4,196.159 | 1,489.376 | 1,521.43 | 1,121.768 | 1,295.167 | 1,202.02 | 1,059.615 | 978.806 | 971.191 | 829.151 | 646.554 | 527.099 | 1,190.628 | 966.172 | 1,000.647 | 995.272 | 853.326 | 728.941 | 687.284 | 458.78 |
| Overige kosten
| 16.272 | 3,142.461 | 2,060.722 | 2,157.981 | 2,822.214 | 2,017.131 | 2,118.805 | 2,159.672 | 1,872.607 | 1,425.048 | 1,195.088 | 1,039.423 | 77.798 | 71.367 | -14.013 | -231.054 | 1.156 | 0.667 | 0.007 | 1.067 |
| Bedrijfskosten
| 4,179.887 | 4,631.837 | 3,582.152 | 3,279.749 | 4,117.381 | 3,219.151 | 3,178.42 | 3,138.478 | 2,843.798 | 2,254.199 | 1,841.642 | 1,566.522 | 1,268.426 | 1,037.539 | 986.634 | 764.218 | 851.579 | 724.363 | 685.271 | 461.961 |
| Bedrijfsresultaat
| 360.106 | 327.394 | 392.25 | -80.801 | 807.543 | 1,449.877 | 927.831 | 435.747 | 482.376 | 649.802 | 575.563 | 504.504 | 479.414 | 455.044 | 236.935 | 207.184 | -8.527 | 24.305 | 29.572 | 59.241 |
| Bedrijfsresultaat ratio
| 0.041 | 0.039 | 0.054 | -0.013 | 0.103 | 0.202 | 0.144 | 0.074 | 0.088 | 0.137 | 0.141 | 0.142 | 0.157 | 0.174 | 0.109 | 0.108 | -0.005 | 0.015 | 0.019 | 0.051 |
| Totaal overige inkomsten en kosten netto
| -381.32 | -371.543 | -181.124 | -119.778 | -95.179 | 339.171 | -152.055 | -160.252 | -103.085 | -46.973 | -39.218 | -20.449 | -13.038 | -1.876 | 25.712 | 0 | 281.588 | 275.129 | 126.922 | 108.378 |
| Inkomen voor belasting
| -21.214 | -44.149 | 211.126 | -200.579 | 712.364 | 1,789.048 | 775.776 | 275.495 | 379.291 | 602.829 | 536.345 | 484.055 | 466.376 | 453.168 | 262.647 | 207.184 | 273.061 | 299.434 | 156.494 | 167.619 |
| Inkomen voor belasting ratio
| -0.002 | -0.005 | 0.029 | -0.032 | 0.091 | 0.249 | 0.12 | 0.047 | 0.069 | 0.127 | 0.132 | 0.137 | 0.153 | 0.174 | 0.12 | 0.108 | 0.154 | 0.183 | 0.101 | 0.145 |
| Belastingkosten
| 13.046 | -96.129 | -242.002 | -173.425 | 119.713 | 553.374 | 205.449 | -42.056 | 29.076 | 122.719 | 115.761 | 118.504 | 102.524 | 115.373 | 48.496 | 70.246 | 93.343 | 104.573 | 77.574 | 45.934 |
| Nettowinst
| -34.26 | 51.98 | 453.128 | -27.154 | 592.651 | 1,235.674 | 570.327 | 317.551 | 350.215 | 480.11 | 420.584 | 365.551 | 363.852 | 337.795 | 214.151 | 136.938 | 179.718 | 194.861 | 78.92 | 121.685 |
| Nettowinstmarge
| -0.004 | 0.006 | 0.063 | -0.004 | 0.076 | 0.172 | 0.088 | 0.054 | 0.064 | 0.102 | 0.103 | 0.103 | 0.119 | 0.13 | 0.098 | 0.072 | 0.102 | 0.119 | 0.051 | 0.105 |
| WPA (Winst Per Aandeel)
| -0.069 | 0.1 | 0.91 | -0.054 | 1.19 | 4.95 | 1.09 | 0.61 | 0.67 | 0.92 | 0.8 | 0.7 | 0.69 | 0.64 | 0.43 | 0.27 | 0.32 | 0.37 | 0.16 | 0.24 |
| Verwaterde WPA
| -0.069 | 0.1 | 0.91 | -0.054 | 1.19 | 4.95 | 1.09 | 0.61 | 0.67 | 0.92 | 0.8 | 0.7 | 0.69 | 0.64 | 0.43 | 0.27 | 0.32 | 0.37 | 0.16 | 0.24 |
| EBITDA
| 961.506 | 926.8 | 942.224 | 443.353 | 1,502.888 | 2,261.837 | 1,210.422 | 559.532 | 578.016 | 909.906 | 787.069 | 700.668 | 648.16 | 621.57 | 349.233 | 287.122 | 57.968 | 82.63 | 29.572 | 59.241 |
| EBITDA ratio
| 0.109 | 0.11 | 0.13 | 0.071 | 0.192 | 0.314 | 0.188 | 0.094 | 0.105 | 0.192 | 0.193 | 0.198 | 0.213 | 0.238 | 0.16 | 0.15 | 0.033 | 0.051 | 0.019 | 0.051 |