Kepler Weber S.A.
B3:KEPL3.SA
11.07 (BRL) • At close September 13, 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
| 1,512.134 | 1,815.401 | 1,226.179 | 671.243 | 583.465 | 576.3 | 578.375 | 475.298 | 705.979 | 905.841 | 594.762 | 424.441 | 422.126 | 366.33 | 215.077 | 329.052 | 151.959 | 183.926 |
| Kosten van de omzet
| 1,060.864 | 1,153.218 | 894.69 | 508.726 | 438.271 | 492.94 | 529.947 | 442.594 | 615.182 | 687.921 | 432.847 | 328.402 | 336.416 | 285.808 | 187.877 | 248.672 | 140.778 | 203.036 |
| Brutowinst
| 451.27 | 662.183 | 331.489 | 162.517 | 145.194 | 83.36 | 48.428 | 32.704 | 90.797 | 217.92 | 161.915 | 96.039 | 85.71 | 80.522 | 27.2 | 80.38 | 11.181 | -19.11 |
| Brutowinstmarge
| 0.298 | 0.365 | 0.27 | 0.242 | 0.249 | 0.145 | 0.084 | 0.069 | 0.129 | 0.241 | 0.272 | 0.226 | 0.203 | 0.22 | 0.126 | 0.244 | 0.074 | -0.104 |
| Onderzoek- en ontwikkelingskosten
| 1.448 | 0.839 | 0.8 | 0.349 | 0.412 | 0.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 91.436 | 71.406 | 57.292 | 48.254 | 47.968 | 44.513 | 42.047 | 49.638 | 54.675 | 51.913 | 38.703 | 29.161 | 29.67 | 22.21 | 13.336 | 14.912 | 21.901 | 23.104 |
| Verkoop- en marketingkosten
| 92.349 | 94.291 | 70.226 | 46.158 | 38.067 | 35.172 | 35.873 | 36.129 | 40.857 | 40.883 | 36.755 | 26.616 | 22.261 | 19.277 | 15.494 | 24.399 | 17.516 | 30.366 |
| Verkoop-, algemene en administratieve kosten
| 184.363 | 165.697 | 127.518 | 94.412 | 86.035 | 79.685 | 77.92 | 85.767 | 95.532 | 92.796 | 75.458 | 55.777 | 51.931 | 41.487 | 28.83 | 39.311 | 39.417 | 53.47 |
| Overige kosten
| -8.776 | -22.573 | 0.149 | -11.041 | 9.892 | 0.174 | 0.187 | 0.188 | 0.203 | 0.219 | 0.252 | 0.225 | -5.284 | -2.175 | 11.397 | 5.005 | 16.283 | 41.658 |
| Bedrijfskosten
| 193.139 | 143.963 | 128.467 | 83.371 | 95.927 | 60.764 | 88.585 | 83.271 | 86.474 | 75.551 | 78.983 | 52.58 | 46.647 | 39.312 | 40.227 | 44.316 | 55.7 | 95.128 |
| Bedrijfsresultaat
| 258.131 | 518.148 | 204.873 | 80.425 | 52.427 | 20.995 | -39.404 | -48.641 | 3.706 | 143.439 | 84.119 | 42.13 | 39.063 | 41.21 | -6.677 | 2.018 | -93.872 | -200.516 |
| Bedrijfsresultaat ratio
| 0.171 | 0.285 | 0.167 | 0.12 | 0.09 | 0.036 | -0.068 | -0.102 | 0.005 | 0.158 | 0.141 | 0.099 | 0.093 | 0.112 | -0.031 | 0.006 | -0.618 | -1.09 |
| Totaal overige inkomsten en kosten netto
| 47.585 | 1.584 | 2.088 | 8.738 | -4.901 | -5.73 | 2.204 | 10.01 | -9.177 | -8.028 | -5.433 | -7.83 | -9.87 | -11.083 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 305.716 | 519.732 | 206.961 | 89.163 | 47.526 | 15.265 | -37.2 | -38.631 | -5.471 | 135.411 | 78.686 | 34.3 | 29.193 | 30.127 | -6.677 | 2.018 | -93.872 | -200.516 |
| Inkomen voor belasting ratio
| 0.202 | 0.286 | 0.169 | 0.133 | 0.081 | 0.026 | -0.064 | -0.081 | -0.008 | 0.149 | 0.132 | 0.081 | 0.069 | 0.082 | -0.031 | 0.006 | -0.618 | -1.09 |
| Belastingkosten
| 60.502 | 137.264 | 52.326 | 21.513 | 9.954 | 6.999 | -2.943 | -16.507 | -11.708 | 2.727 | 16.588 | 3.019 | 0.939 | 2.491 | -3.667 | 5.33 | -84.469 | 49.446 |
| Nettowinst
| 245.214 | 382.468 | 154.635 | 67.65 | 37.572 | 8.266 | -34.257 | -22.124 | 6.237 | 132.684 | 62.098 | 31.281 | 28.254 | 25.404 | -3.01 | -3.312 | -9.403 | -249.962 |
| Nettowinstmarge
| 0.162 | 0.211 | 0.126 | 0.101 | 0.064 | 0.014 | -0.059 | -0.047 | 0.009 | 0.146 | 0.104 | 0.074 | 0.067 | 0.069 | -0.014 | -0.01 | -0.062 | -1.359 |
| WPA (Winst Per Aandeel)
| 1.48 | 2.67 | 0.92 | 0.43 | 0.24 | 0.052 | -0.22 | -0.14 | 0.04 | 0.84 | 0.4 | 0.2 | 0.18 | 0.16 | -0.02 | -0.021 | -0.06 | -21.02 |
| Verwaterde WPA
| 1.48 | 2.67 | 0.92 | 0.43 | 0.24 | 0.052 | -0.22 | -0.14 | 0.04 | 0.84 | 0.38 | 0.2 | 0.18 | 0.16 | -0.02 | -0.021 | -0.06 | -21.02 |
| EBITDA
| 293.011 | 557.986 | 255.385 | 121.291 | 79.152 | 48.091 | -12.814 | -23.352 | 19.219 | 156.654 | 95.316 | 57.797 | 52.391 | 55.527 | 1.128 | 52.258 | -30.199 | -114.238 |
| EBITDA ratio
| 0.194 | 0.307 | 0.208 | 0.181 | 0.136 | 0.083 | -0.022 | -0.049 | 0.027 | 0.173 | 0.16 | 0.136 | 0.124 | 0.152 | 0.005 | 0.159 | -0.199 | -0.621 |