Infracommerce CXaaS S.A.
B3:IFCM3.SA
0.22 (BRL) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Omzet
| 1,072.489 | 891.301 | 422.56 | 235.933 | 138.354 | 100.602 |
| Kosten van de omzet
| 617.267 | 512.426 | 217.553 | 118.535 | 74.456 | 66.369 |
| Brutowinst
| 455.222 | 378.875 | 205.007 | 117.398 | 63.898 | 34.233 |
| Brutowinstmarge
| 0.424 | 0.425 | 0.485 | 0.498 | 0.462 | 0.34 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 466.789 | 447.621 | 215.669 | 101.079 | 57.144 | 30.616 |
| Verkoop- en marketingkosten
| 21.155 | 27.782 | 33.299 | 15.869 | 10.889 | 1.194 |
| Verkoop-, algemene en administratieve kosten
| 487.944 | 475.403 | 215.669 | 116.948 | 68.033 | 31.81 |
| Overige kosten
| 0 | -10.68 | 18.846 | -4.519 | -6.107 | 0.897 |
| Bedrijfskosten
| 475.401 | 464.723 | 234.515 | 112.429 | 61.926 | 32.877 |
| Bedrijfsresultaat
| -201.974 | -204.736 | -17.432 | -2.279 | -3.684 | 1.526 |
| Bedrijfsresultaat ratio
| -0.188 | -0.23 | -0.041 | -0.01 | -0.027 | 0.015 |
| Totaal overige inkomsten en kosten netto
| -88.849 | -58.67 | -19.966 | -4.255 | -2.491 | -4.097 |
| Inkomen voor belasting
| -290.823 | -263.406 | -37.398 | -6.534 | -6.175 | -2.571 |
| Inkomen voor belasting ratio
| -0.271 | -0.296 | -0.089 | -0.028 | -0.045 | -0.026 |
| Belastingkosten
| 4.049 | 1.533 | 1.67 | 4.255 | 2.491 | -6.98 |
| Nettowinst
| -294.872 | -264.939 | -39.068 | -10.789 | -8.666 | -2.571 |
| Nettowinstmarge
| -0.275 | -0.297 | -0.092 | -0.046 | -0.063 | -0.026 |
| WPA (Winst Per Aandeel)
| -0.75 | -0.72 | -0.13 | -0.043 | -0.037 | -0.01 |
| Verwaterde WPA
| -0.75 | -0.72 | -0.13 | -0.043 | -0.037 | -0.01 |
| EBITDA
| -39.497 | -63.533 | 27.854 | 12.054 | 4.204 | -0.935 |
| EBITDA ratio
| -0.037 | -0.071 | 0.066 | 0.051 | 0.03 | -0.009 |