JHSF Participações S.A. (JHSF3.SA) - Winst- en verliesrekening

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JHSF3.SA
Financiële Gegevens

4.41 (BRL) • At close October 30, 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
Omzet Numbers are in millions	1,593.474	1,902.092	2,007.441	1,170.55	636.789	485.694	355.885	384.563	630.961	602.84	671.078	898.38	909.436	762.92	496.41	675.226	302.081	128.549
Kosten van de omzet Numbers are in millions	673.937	767.437	613.475	360.121	326.386	241.926	208.647	231.119	359.04	316.333	357.276	462.031	517.738	461.221	333.501	349.396	146	72.141
Brutowinst Numbers are in millions	919.537	1,134.655	1,393.966	810.429	310.403	243.768	147.238	153.444	271.921	286.507	313.802	436.349	391.698	301.699	162.909	325.83	156.081	56.408
Brutowinstmarge Numbers are in millions	0.577	0.597	0.694	0.692	0.487	0.502	0.414	0.399	0.431	0.475	0.468	0.486	0.431	0.395	0.328	0.483	0.517	0.439
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
Algemene en administratieve kosten Numbers are in millions	350.575	336.21	258.724	142.392	114.663	114.651	102.759	94.014	81.613	71.551	71.794	71.784	63.458	57.04	58.986	65.802	26.51	9.19
Verkoop- en marketingkosten Numbers are in millions	0.209	0	0	25.863	28.349	13.248	10.694	19.316	25.31	27.047	28.329	42.308	59.425	52.901	42.251	35.438	10.989	5.248
Verkoop-, algemene en administratieve kosten Numbers are in millions	350.575	336.21	258.724	168.255	143.012	127.899	113.453	113.33	106.923	98.598	100.123	114.092	122.883	109.941	101.237	101.24	37.499	14.438
Overige kosten Numbers are in millions	-357.586	-333.144	-266.573	-181.229	-178.403	114.325	4.978	-321.963	-127.269	0	0	0	0	0	-5.767	0	0.055	19.073
Bedrijfskosten Numbers are in millions	357.586	353.543	290.795	183.24	179.66	118.155	115.135	273.28	138.941	179.548	159.884	172.891	124.318	140.842	-19.75	139.778	77.998	-0.909
Bedrijfsresultaat Numbers are in millions	561.951	956.053	1,148.437	816.171	610.973	328.581	189.958	-153.274	458.297	234.315	544.317	263.458	268.872	233.762	182.659	183.513	77.897	58.077
Bedrijfsresultaat ratio Numbers are in millions	0.353	0.503	0.572	0.697	0.959	0.677	0.534	-0.399	0.726	0.389	0.811	0.293	0.296	0.306	0.368	0.272	0.258	0.452
Totaal overige inkomsten en kosten netto Numbers are in millions	149.586	-243.26	-152.675	-65.107	-138.384	-117.478	-149.606	-286.319	-211.919	-132.419	-64.565	-48.133	-22.247	-5.211	-14.362	0	0.055	19.073
Inkomen voor belasting Numbers are in millions	711.537	712.793	995.762	751.064	472.589	211.103	40.352	-439.593	246.378	101.896	479.752	215.325	246.625	228.551	168.297	183.513	77.952	77.15
Inkomen voor belasting ratio Numbers are in millions	0.447	0.375	0.496	0.642	0.742	0.435	0.113	-1.143	0.39	0.169	0.715	0.24	0.271	0.3	0.339	0.272	0.258	0.6
Belastingkosten Numbers are in millions	218.094	80.699	14.543	112.21	145.911	15.664	67.622	-54.098	109.939	58.797	159.817	31.162	25.856	15.085	18.151	32.277	14.798	10.368
Nettowinst Numbers are in millions	452.533	642.276	1,003.464	643.709	322.231	182.328	-22.653	-253.585	135.078	41.79	319.335	182.793	218.997	213.466	150.146	150.338	53.284	52.823
Nettowinstmarge Numbers are in millions	0.284	0.338	0.5	0.55	0.506	0.375	-0.064	-0.659	0.214	0.069	0.476	0.203	0.241	0.28	0.302	0.223	0.176	0.411
WPA (Winst Per Aandeel) Numbers are in millions	0.67	0.94	1.46	0.97	0.59	0.35	-0.043	-0.48	0.21	0.12	0.74	0.65	0.51	0.5	0.36	0.35	0.12	0.76
Verwaterde WPA Numbers are in millions	0.67	0.93	1.45	0.96	0.58	0.34	-0.043	-0.48	0.21	0.12	0.74	0.65	0.51	0.5	0.36	0.35	0.12	0.76
EBITDA Numbers are in millions	614.031	1,019.011	1,210.668	883.243	576.209	294.782	173.771	-37.691	480.375	117.752	163.551	285.132	301.222	294.988	343.045	240.123	97.375	57.317
EBITDA ratio Numbers are in millions	0.385	0.536	0.603	0.755	0.905	0.607	0.488	-0.098	0.761	0.195	0.244	0.317	0.331	0.387	0.691	0.356	0.322	0.446

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