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ITSA4.SA
Financiële Gegevens

10.69 (BRL) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Omzet Numbers are in millions	1,995	1,936	1,948	1,769	1,954	1,712	-10,863	6,657	6,134	6,611	7,061	5,199	6,055	4,428	6,117	4,004	2,022	2,664	5,870	3,357	3,754	3,787	3,932	4,363	3,630	3,991	3,390	3,721	3,447	3,526	3,426	3,362	3,404	3,231	2,931	4,565	3,184	3,221	3,627	3,467	2,933	3,033	2,879	2,982	2,601	2,752	25,905	4,739	5,677	10,780	-8,456	6,265	9,741	9,015	28,320	6,659	8,745	28,588.507	29,560.683	28,149.952	27,794.998	30,174.952	-36,916.834
Kosten van de omzet Numbers are in millions	1,588	1,386	1,544	1,238	1,549	1,048	1,567	1,421	1,599	1,388	1,498	1,439	1,326	1,187	1,276	1,201	778	773	1,171	959	797	791	975	1,085	999	947	948	945	860	921	938	884	919	900	932	983	900	916	1,034	1,056	951	947	1,152	1,194	726	848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	407	550	404	531	405	664	-12,430	5,236	4,535	5,223	5,563	3,760	4,729	3,241	4,841	2,803	1,244	1,891	4,699	2,398	2,957	2,996	2,957	3,278	2,631	3,044	2,442	2,776	2,587	2,605	2,488	2,478	2,485	2,331	1,999	3,582	2,284	2,305	2,593	2,411	1,982	2,086	1,727	1,788	1,875	1,904	25,905	4,739	5,677	10,780	-8,456	6,265	9,741	9,015	28,320	6,659	8,745	28,588.507	29,560.683	28,149.952	27,794.998	30,174.952	-36,916.834
Brutowinstmarge Numbers are in millions	0.204	0.284	0.207	0.3	0.207	0.388	1.144	0.787	0.739	0.79	0.788	0.723	0.781	0.732	0.791	0.7	0.615	0.71	0.801	0.714	0.788	0.791	0.752	0.751	0.725	0.763	0.72	0.746	0.751	0.739	0.726	0.737	0.73	0.721	0.682	0.785	0.717	0.716	0.715	0.695	0.676	0.688	0.6	0.6	0.721	0.692	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	41	42	143	55	51	38	-4,102	1,569	1,586	1,551	1,640	1,560	1,374	1,277	1,413	1,322	930	880	1,291	1,065	884	876	1,311	1,184	1,067	1,026	1,071	1,028	936	993	1,213	970	983	989	955	1,019	928	941	1,063	1,001	900	919	1,123	955	806	998	-7,598	3,273	3,487	3,453	3,036	3,430	3,060	2,580	6,396	2,791	2,565	5,561.634	5,796.744	3,438.168	5,444.016	5,445.255	6,428.709
Verkoop- en marketingkosten Numbers are in millions	245	231	243	196	231	191	255	268	314	283	331	241	228	206	214	212	173	182	201	184	170	161	187	194	175	165	180	184	165	157	163	157	166	143	145	171	155	155	138	171	148	135	507	15	24	15	0	19	19	20	0	0	0	0	0	0	0	0	-364.235	364.235	0	0	-202.086
Verkoop-, algemene en administratieve kosten Numbers are in millions	417	273	422	251	412	229	-3,847	1,837	1,900	1,834	1,971	1,801	1,602	1,483	1,627	1,534	1,103	1,062	1,492	1,249	1,054	1,037	1,498	1,378	1,242	1,191	1,251	1,212	1,101	1,150	1,376	1,127	1,149	1,132	1,100	1,190	1,083	1,096	1,201	1,172	1,048	1,054	1,630	970	830	1,013	-7,225	3,273	3,487	3,453	3,036	3,430	3,060	2,580	6,396	2,791	2,565	5,561.634	5,432.509	3,802.403	5,444.016	5,445.255	6,226.623
Overige kosten Numbers are in millions	-6	-5	-100	-73	161	130	-2,862	1,060	950	888	1,215	734	158	539	550	522	331	543	676	120	85	324	103	117	180	385	385	136	189	296	232	140	73	157	104	85	82	185	49	34	94	145	-606	312	450	364	18,514	2,110	-2	21	1,228	-122	-109	86	16	67	40	18,380.521	64,585.644	-27,469.536	16,315.644	21,135.906	-5,403.331
Bedrijfskosten Numbers are in millions	423	517	522	294	251	359	-6,709	2,897	2,850	2,722	3,186	2,535	1,760	2,022	2,177	2,056	1,434	1,605	2,168	1,369	1,139	1,361	1,601	1,495	1,422	1,576	1,636	1,348	1,290	1,446	1,608	1,267	1,222	1,289	1,204	1,275	1,165	1,281	1,250	1,206	1,142	1,199	1,024	1,282	1,280	1,377	11,289	5,383	2,096	4,699	17,170	978	4,072	3,638	13,619	2,053	4,210	23,942.155	70,018.153	-23,667.133	21,759.66	26,581.161	823.292
Bedrijfsresultaat Numbers are in millions	-16	3,800	-118	4,772	154	3,281	3,060	3,475	3,293	2,710	3,509	2,672	4,288	2,413	3,942	1,955	599	1,026	3,521	1,971	2,617	2,410	2,422	2,629	2,102	2,392	1,702	2,316	2,141	2,086	1,813	2,076	2,182	1,961	1,691	3,269	1,994	1,896	2,320	2,208	1,754	1,731	1,786	1,541	1,208	1,279	25,742	1,751	1,271	1,962	-38,519	1,157	1,622	1,943	2,138	1,663	1,562	4,646.352	45,901.694	-34,542.079	6,035.338	3,593.791	17,302.1
Bedrijfsresultaat ratio Numbers are in millions	-0.008	1.963	-0.061	2.698	0.079	1.916	-0.282	0.522	0.537	0.41	0.497	0.514	0.708	0.545	0.644	0.488	0.296	0.385	0.6	0.587	0.697	0.636	0.616	0.603	0.579	0.599	0.502	0.622	0.621	0.592	0.529	0.617	0.641	0.607	0.577	0.716	0.626	0.589	0.64	0.637	0.598	0.571	0.62	0.517	0.464	0.465	0.994	0.369	0.224	0.182	4.555	0.185	0.167	0.216	0.075	0.25	0.179	0.163	1.553	-1.227	0.217	0.119	-0.469
Totaal overige inkomsten en kosten netto Numbers are in millions	19	-297	-85	-421	297	-389	563	285	-9	1,179	366	-8	7	-7	-2	-7	-11	33	181	17	-2	15	-91	239	106	20	55	53	16	-5	5	19	2,172	-19	36	21	25	44	57	53	37	103	69	159	113	96	-24,150	38	-2	23	40,573	-122	-109	86	16	67	40	0	-40,543.791	40,543.791	0	0	-28,393.477
Inkomen voor belasting Numbers are in millions	3	3,503	-203	4,351	451	2,892	3,623	3,760	3,284	3,889	3,875	2,664	4,295	2,406	3,940	1,948	588	1,059	3,702	1,988	2,615	2,425	2,331	2,868	2,208	2,412	1,757	2,369	2,157	2,081	1,818	2,095	2,182	1,942	1,727	3,290	2,019	1,940	2,377	2,261	1,791	1,834	1,855	1,700	1,321	1,375	1,592	1,789	1,269	1,985	2,054	1,035	1,513	2,029	2,154	1,730	1,602	4,646.352	5,357.903	6,001.712	6,035.338	3,593.791	-11,091.377
Inkomen voor belasting ratio Numbers are in millions	0.002	1.809	-0.104	2.46	0.231	1.689	-0.334	0.565	0.535	0.588	0.549	0.512	0.709	0.543	0.644	0.487	0.291	0.398	0.631	0.592	0.697	0.64	0.593	0.657	0.608	0.604	0.518	0.637	0.626	0.59	0.531	0.623	0.641	0.601	0.589	0.721	0.634	0.602	0.655	0.652	0.611	0.605	0.644	0.57	0.508	0.5	0.061	0.378	0.224	0.184	-0.243	0.165	0.155	0.225	0.076	0.26	0.183	0.163	0.181	0.213	0.217	0.119	0.3
Belastingkosten Numbers are in millions	48	48	-374	68	107	-4	160	109	103	30	-610	140	329	90	87	84	6	14	71	30	136	-76	-85	147	55	-8	-240	-34	-49	165	-85	-38	-49	-7	-52	-60	128	-34	2	53	-3	50	10	16	93	-3	453	446	79	615	576	-239	265	662	696	617	298	1,111.551	1,328.522	2,327.083	3,081.578	778.481	-10,806.053
Nettowinst Numbers are in millions	3,762	3,475	2,984	4,091	3,593	2,798	3,324	3,555	3,076	3,719	4,118	2,361	3,514	2,207	3,662	1,784	598	1,012	3,450	1,886	2,435	2,486	2,507	2,427	1,992	2,400	1,942	2,282	2,122	1,898	1,898	2,068	2,185	1,922	1,743	3,283	1,824	1,889	2,318	2,114	1,719	1,644	1,776	1,488	1,079	1,249	1,037	1,177	1,190	1,084	948	1,093	1,116	1,260	1,293	948	1,155	3,465.886	8,976.827	-2,881.803	2,893.099	2,754.063	224.849
Nettowinstmarge Numbers are in millions	1.886	1.795	1.532	2.313	1.839	1.634	-0.306	0.534	0.501	0.563	0.583	0.454	0.58	0.498	0.599	0.446	0.296	0.38	0.588	0.562	0.649	0.656	0.638	0.556	0.549	0.601	0.573	0.613	0.616	0.538	0.554	0.615	0.642	0.595	0.595	0.719	0.573	0.586	0.639	0.61	0.586	0.542	0.617	0.499	0.415	0.454	0.04	0.248	0.21	0.101	-0.112	0.174	0.115	0.14	0.046	0.142	0.132	0.121	0.304	-0.102	0.104	0.091	-0.006
WPA (Winst Per Aandeel) Numbers are in millions	0.36	0.34	0.29	0.4	0.35	0.27	0.32	0.37	0.32	0.38	0.51	0.26	0.36	0.23	0.41	0.18	0.062	0.1	0.39	0.2	0.25	0.26	0.28	0.25	0.22	0.28	0.22	0.24	0.23	0.2	0.22	0.23	0.23	0.2	0.2	0.35	0.19	0.2	0.27	0.23	0.18	0.18	0.21	0.16	0.12	0.1	0.12	0.098	0.095	0.13	0.11	0.12	0.13	0.14	0.17	0.1	0.13	0.37	1.07	-0.35	0.35	0.33	0.03
Verwaterde WPA Numbers are in millions	0.36	0.34	0.29	0.4	0.37	0.27	0.34	0.37	0.32	0.38	0.51	0.26	0.36	0.23	0.41	0.18	0.062	0.1	0.39	0.2	0.25	0.26	0.28	0.25	0.22	0.28	0.22	0.24	0.23	0.2	0.22	0.23	0.23	0.2	0.2	0.35	0.19	0.2	0.27	0.23	0.18	0.18	0.21	0.16	0.12	0.1	0.12	0.098	0.095	0.13	0.11	0.12	0.13	0.13	0.17	0.1	0.13	0.37	1.06	-0.34	0.34	0.33	0.03
EBITDA Numbers are in millions	309	4,103	247	4,792	444	3,540	3,289	3,876	3,324	2,904	3,159	2,855	4,468	2,591	4,121	2,120	740	1,168	3,770	2,126	2,772	2,577	2,579	2,940	2,314	2,537	1,852	2,468	2,280	2,237	2,017	2,233	2,326	2,101	1,835	3,432	2,166	2,048	2,497	2,371	1,921	1,875	1,955	1,758	1,310	1,416	26,150	-412	3,709	6,419	13,224	5,791	5,960	5,664	15,022	4,606	5,170.849	5,217.769	-23,019.253	36,923.759	6,680.245	4,134.132	-32,124.315
EBITDA ratio Numbers are in millions	0.155	2.119	0.127	2.709	0.227	2.068	-0.303	0.582	0.542	0.439	0.447	0.549	0.738	0.585	0.674	0.529	0.366	0.438	0.642	0.633	0.738	0.68	0.656	0.674	0.637	0.636	0.546	0.663	0.661	0.634	0.589	0.664	0.683	0.65	0.626	0.752	0.68	0.636	0.688	0.684	0.655	0.618	0.679	0.59	0.504	0.515	1.009	-0.087	0.653	0.595	-1.564	0.924	0.612	0.628	0.53	0.692	0.591	0.183	-0.779	1.312	0.24	0.137	0.87

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