Infracommerce CXaaS S.A.
B3:IFCM3.SA
0.05 (BRL) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 1,065.32 | 1,072.489 | 891.301 | 422.56 | 235.933 | 138.354 | 100.602 |
| Kosten van de omzet
| 756.279 | 617.267 | 512.426 | 217.553 | 118.535 | 74.456 | 66.369 |
| Brutowinst
| 309.041 | 455.222 | 378.875 | 205.007 | 117.398 | 63.898 | 34.233 |
| Brutowinstmarge
| 0.29 | 0.424 | 0.425 | 0.485 | 0.498 | 0.462 | 0.34 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 430.893 | 466.789 | 447.621 | 215.669 | 101.079 | 57.144 | 30.616 |
| Verkoop- en marketingkosten
| 72.737 | 21.155 | 27.782 | 33.299 | 15.869 | 10.889 | 1.194 |
| Verkoop-, algemene en administratieve kosten
| 503.63 | 487.944 | 475.403 | 215.669 | 116.948 | 68.033 | 31.81 |
| Overige kosten
| 16.857 | -12.543 | -10.68 | 18.846 | -4.519 | -6.107 | 0.897 |
| Bedrijfskosten
| 520.487 | 475.401 | 464.723 | 234.515 | 112.429 | 61.926 | 32.877 |
| Bedrijfsresultaat
| -211.446 | -20.179 | -204.736 | -17.432 | -2.279 | -3.684 | 1.526 |
| Bedrijfsresultaat ratio
| -0.198 | -0.019 | -0.23 | -0.041 | -0.01 | -0.027 | 0.015 |
| Totaal overige inkomsten en kosten netto
| -1,531.563 | -270.644 | -166.878 | -8.5 | -6.984 | -2.491 | -3.927 |
| Inkomen voor belasting
| -1,743.009 | -290.823 | -263.406 | -37.398 | -6.534 | -6.175 | -2.571 |
| Inkomen voor belasting ratio
| -1.636 | -0.271 | -0.296 | -0.089 | -0.028 | -0.045 | -0.026 |
| Belastingkosten
| 13.134 | 4.049 | 1.533 | 1.67 | 4.255 | 2.491 | -6.98 |
| Nettowinst
| -1,756.143 | -294.872 | -264.939 | -39.068 | -10.789 | -8.666 | -2.571 |
| Nettowinstmarge
| -1.648 | -0.275 | -0.297 | -0.092 | -0.046 | -0.063 | -0.026 |
| WPA (Winst Per Aandeel)
| -3.66 | -0.62 | -0.73 | -0.12 | -0.049 | -0.039 | -0.012 |
| Verwaterde WPA
| -3.66 | -0.62 | -0.73 | -0.12 | -0.049 | -0.039 | -0.012 |
| EBITDA
| -1,171.559 | 115.077 | -38.608 | 33.083 | 15.1 | 7.29 | 0.633 |
| EBITDA ratio
| -1.1 | 0.107 | -0.043 | 0.078 | 0.064 | 0.053 | 0.006 |