Light S.A.
B3:LIGT3.SA
5 (BRL) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,925.433 | 3,564.659 | 3,722.247 | 3,321.829 | 3,570.171 | 3,404.85 | 3,256.145 | 3,490.818 | 2,581.262 | 3,464.686 | 3,348.644 | 3,477.103 | 3,440.451 | 3,918.164 | 3,147.984 | 3,616.614 | 4,241.828 | 3,178.143 | 2,480.326 | 2,979.11 | 3,234.966 | 3,875.519 | 2,759.2 | 3,250.237 | 2,835.849 | 3,122.53 | 2,870.657 | 2,892.582 | 3,371.392 | 2,755.149 | 2,379.069 | 2,654.124 | 2,499.792 | 2,361.669 | 2,203.768 | 2,568.43 | 2,544.167 | 2,429.283 | 2,417.719 | 3,138.276 | 3,256.751 | 1,814.473 | 1,796.678 | 2,263.102 | 1,799.437 | 1,658.225 | 1,825.323 | 1,907.728 | 2,162.896 | 1,726.731 | 1,797.89 | 1,904.293 | 1,815.085 | 1,657.1 | 1,637.924 | 1,834.679 | 2,079.784 | 1,553.9 | 1,512.7 | 1,708.9 | 614.306 | 1,219.1 | 1,273.3 | 2,325.6 |
| Kosten van de omzet
| 3,588.086 | 3,125.96 | 3,260.843 | 2,937.696 | 3,004.903 | 2,813.645 | 2,697.868 | 2,772.202 | 2,825.433 | 2,837.61 | 2,709.876 | 2,898.544 | 3,349.019 | 3,310.781 | 2,710.329 | 3,118.826 | 2,809.063 | 2,493.318 | 2,149.272 | 2,426.538 | 2,678.441 | 2,396.305 | 2,314.624 | 2,649.162 | 2,392.815 | 2,706.994 | 2,307.016 | 2,341.463 | 2,626.588 | 2,299.086 | 1,911.011 | 2,128.437 | 2,035.396 | 1,995.397 | 1,905.767 | 2,118.783 | 2,206.126 | 2,031.07 | 2,235.048 | 2,610.247 | 2,392.842 | 1,592.328 | 1,550.812 | 1,723.566 | 1,476.34 | 887.453 | 1,370.617 | 1,492.41 | 2,774.707 | 1,381.525 | 1,421.45 | 1,360.094 | 2,454.495 | 929.2 | 1,266.95 | 1,315.108 | 1,826.241 | 830.9 | 812.9 | 859.7 | -1,600.661 | 727.3 | 6.5 | 888.1 |
| Brutowinst
| 337.347 | 438.699 | 461.404 | 384.133 | 565.268 | 591.205 | 558.277 | 718.616 | -244.171 | 627.076 | 638.768 | 578.559 | 91.432 | 607.383 | 437.655 | 497.788 | 1,432.765 | 684.825 | 331.054 | 552.572 | 556.525 | 1,479.214 | 444.576 | 601.075 | 443.034 | 415.536 | 563.641 | 551.119 | 744.804 | 456.063 | 468.058 | 525.687 | 464.396 | 366.272 | 298.001 | 449.647 | 338.041 | 398.213 | 182.671 | 528.029 | 863.909 | 222.145 | 245.866 | 539.536 | 323.097 | 770.772 | 454.706 | 415.318 | -611.811 | 345.206 | 376.44 | 544.199 | -639.41 | 727.9 | 370.974 | 519.571 | 253.543 | 723 | 699.8 | 849.2 | 2,214.967 | 491.8 | 1,266.8 | 1,437.5 |
| Brutowinstmarge
| 0.086 | 0.123 | 0.124 | 0.116 | 0.158 | 0.174 | 0.171 | 0.206 | -0.095 | 0.181 | 0.191 | 0.166 | 0.027 | 0.155 | 0.139 | 0.138 | 0.338 | 0.215 | 0.133 | 0.185 | 0.172 | 0.382 | 0.161 | 0.185 | 0.156 | 0.133 | 0.196 | 0.191 | 0.221 | 0.166 | 0.197 | 0.198 | 0.186 | 0.155 | 0.135 | 0.175 | 0.133 | 0.164 | 0.076 | 0.168 | 0.265 | 0.122 | 0.137 | 0.238 | 0.18 | 0.465 | 0.249 | 0.218 | -0.283 | 0.2 | 0.209 | 0.286 | -0.352 | 0.439 | 0.226 | 0.283 | 0.122 | 0.465 | 0.463 | 0.497 | 3.606 | 0.403 | 0.995 | 0.618 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 7.212 | 0 | 0 | 0 | 9.317 | 0 | 24.817 | 6.707 | 0 | 6.81 | 7.365 | 6.993 | 0 | 0 | 0 | 0 | 5.085 | 6.108 | 6.515 | 5.643 | 0 | 0 | 0 | 6.177 | 5.595 | 0 | 5.931 | 0 | 0 | 5.059 | 0 | 4.455 | 0 | 5.781 | 4.699 | 0 | 3.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 63.433 | 38.819 | 113.628 | 52.075 | 56.395 | 38.491 | 41.533 | 98 | 67.945 | 56.236 | 48.695 | 61.908 | 50.071 | 55.399 | 56.27 | 60.708 | 32.634 | 50.724 | 68.28 | 70.144 | 51.268 | 85.865 | 67.689 | 71.405 | 40.769 | 70.795 | 73.69 | 64.466 | 43.386 | 45.213 | 51.78 | 52.425 | 52.949 | 46.495 | 68.008 | 27.698 | 67.599 | 53.186 | 50.089 | 60.539 | 69.742 | 54.824 | 67.094 | 63.518 | 64.424 | 67.201 | 67.729 | 54.355 | 548.35 | 56.5 | 102.007 | 112.033 | 223.456 | 83.4 | 112.851 | 82.909 | 0 | 21.8 | 37.1 | 134.9 | 0 | 0 | 0 | 120.9 |
| Verkoop- en marketingkosten
| -25.663 | 0 | -11.246 | 51.075 | 0 | 0 | 205.967 | -41.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.73 | 0 | 0 | 0 | 0 | 102.013 | 0 | 202.105 | 231.718 | 188.331 | 52.651 | 119.828 | 371.755 | 180.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.505 | 0.218 | 0 | 51.041 | 0.288 | 0.649 | 0.223 | 77.785 | 54.371 | 382.346 | 0.321 | 101.2 | 88.484 | 307.974 | 0 | 109.715 | 92.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 37.77 | 38.819 | 102.382 | 103.15 | 56.395 | 38.491 | 247.5 | 56.706 | 67.945 | 56.236 | 48.695 | 61.908 | 50.071 | 55.399 | 56.27 | 60.708 | 32.634 | 50.724 | 396.01 | 70.144 | 51.268 | 85.865 | 67.689 | 173.418 | 40.769 | 272.9 | 305.408 | 252.797 | 96.037 | 45.213 | 51.78 | 52.425 | 52.949 | 46.495 | 68.008 | 27.698 | 67.599 | 53.186 | 50.089 | 58.034 | 69.96 | 54.824 | 59.832 | 63.806 | 65.073 | 67.424 | 145.514 | 108.726 | 930.696 | 56.821 | 203.207 | 200.517 | 531.43 | 83.4 | 222.566 | 175.444 | 0 | 21.8 | 37.1 | 134.9 | 0 | 0 | 0 | 120.9 |
| Overige kosten
| -285.077 | 93.355 | 0 | 0 | -116.734 | 249.927 | 0 | 146.493 | 3,876.871 | 181.051 | 166.965 | 180.645 | -468.533 | 337.722 | 0 | 169.527 | 290.616 | -11.941 | -5.441 | 0 | 736.535 | 529.766 | 143.471 | 0 | 124.523 | -48.367 | 0 | -43.473 | 0 | 0 | 0 | -35.459 | -87.476 | 0 | 139.703 | 0 | 153.812 | 95.225 | 84.238 | 32.347 | 80.982 | 76.37 | 159.531 | 200.609 | 81.983 | 82.177 | 36.771 | 55.895 | -1,011.125 | 103.761 | 0.907 | 1.328 | -1,406.439 | 499.4 | 0.008 | 0.127 | -254.77 | 443.8 | 422.4 | 613.2 | 1,937.27 | 290.8 | 1,122.3 | 1,164.3 |
| Bedrijfskosten
| -247.307 | 132.174 | 120.84 | 83.861 | -60.339 | 288.418 | 275.308 | 203.199 | 3,969.633 | 237.287 | 215.66 | 249.363 | -411.097 | 400.114 | 212.053 | 230.235 | 323.25 | 246.228 | 332.852 | 231.958 | 794.318 | 621.274 | 211.16 | 178.02 | 165.292 | 230.71 | 256.189 | 217.334 | 100.063 | 151.882 | 379.267 | 253.7 | -34.527 | 178.904 | 207.711 | 139.812 | 226.11 | 148.411 | 138.307 | 90.381 | 150.942 | 131.194 | 219.363 | 264.415 | 147.056 | 149.601 | 182.285 | 164.621 | -1,011.125 | 163.706 | 204.114 | 201.845 | -875.009 | 582.8 | 222.574 | 175.571 | -254.77 | 465.6 | 459.5 | 613.2 | 1,937.27 | 290.8 | 1,122.3 | 1,164.3 |
| Bedrijfsresultaat
| 584.654 | 306.525 | 355.057 | 270.095 | 625.607 | 302.787 | 296.166 | 515.417 | -4,213.804 | 327.197 | 423.108 | 329.196 | 502.529 | 207.269 | 225.602 | 264.943 | 1,106.051 | 433.41 | -11.075 | 320.614 | -237.793 | 857.94 | 233.416 | 423.055 | 277.742 | 184.826 | 310.273 | 334.673 | 644.741 | 347.284 | 79.622 | 324.793 | 498.923 | 187.368 | 90.29 | 309.835 | 111.931 | 249.802 | 44.364 | 437.648 | 712.967 | 90.951 | 26.503 | 275.121 | 176.041 | 621.17 | 181 | 250.697 | 399.314 | 181.5 | 172.326 | 342.354 | 235.599 | 145.1 | 148.4 | 344 | 508.313 | 257.4 | 240.3 | 236 | 277.697 | 201 | 144.5 | 273.2 |
| Bedrijfsresultaat ratio
| 0.149 | 0.086 | 0.095 | 0.081 | 0.175 | 0.089 | 0.091 | 0.148 | -1.632 | 0.094 | 0.126 | 0.095 | 0.146 | 0.053 | 0.072 | 0.073 | 0.261 | 0.136 | -0.004 | 0.108 | -0.074 | 0.221 | 0.085 | 0.13 | 0.098 | 0.059 | 0.108 | 0.116 | 0.191 | 0.126 | 0.033 | 0.122 | 0.2 | 0.079 | 0.041 | 0.121 | 0.044 | 0.103 | 0.018 | 0.139 | 0.219 | 0.05 | 0.015 | 0.122 | 0.098 | 0.375 | 0.099 | 0.131 | 0.185 | 0.105 | 0.096 | 0.18 | 0.13 | 0.088 | 0.091 | 0.187 | 0.244 | 0.166 | 0.159 | 0.138 | 0.452 | 0.165 | 0.113 | 0.117 |
| Totaal overige inkomsten en kosten netto
| 1,363.654 | -92.799 | -595.939 | -445.692 | -291.878 | -246.929 | -82.172 | -302.449 | -861.401 | -331.059 | -538.287 | -492.689 | -371.987 | -466.408 | -221.952 | -326.885 | -439.618 | -223.324 | -71.485 | -66.973 | -352.845 | 1,409.933 | -164.527 | -180.231 | -120.453 | -161.577 | -335.164 | -178.929 | -403.615 | -243.643 | -172.388 | -278.316 | -660.695 | -270.72 | -171.224 | -266.752 | -141.316 | -227.684 | -112.186 | -233.77 | 0 | -170.419 | 0 | 0 | -30.664 | -121.096 | -96.198 | -128.847 | -146.673 | -101.083 | -118.609 | -127.981 | -126.861 | -145 | -90.259 | -95.443 | -144.694 | -16.3 | 30.7 | 57.5 | -11.97 | -45.8 | -13.9 | -19.5 |
| Inkomen voor belasting
| 1,948.308 | 213.726 | -240.882 | -175.597 | 333.729 | 55.858 | 213.994 | 212.968 | -5,075.205 | -3.862 | -115.179 | -163.493 | 130.542 | -259.139 | 3.65 | -61.942 | 666.433 | 210.086 | -82.56 | 253.641 | -590.638 | 2,267.873 | 68.889 | 242.824 | 157.289 | 23.249 | -24.891 | 155.744 | 241.126 | 103.641 | -92.766 | 46.477 | -161.772 | -83.352 | -80.934 | 43.083 | -29.385 | 22.118 | -67.822 | 203.878 | 712.967 | -79.468 | 26.503 | 275.121 | 145.377 | 500.074 | 84.802 | 121.85 | 252.641 | 80.417 | 53.717 | 214.373 | 108.738 | 0.1 | 58.141 | 248.557 | 363.619 | 241.1 | 271 | 293.5 | 265.727 | 155.2 | 130.6 | 253.7 |
| Inkomen voor belasting ratio
| 0.496 | 0.06 | -0.065 | -0.053 | 0.093 | 0.016 | 0.066 | 0.061 | -1.966 | -0.001 | -0.034 | -0.047 | 0.038 | -0.066 | 0.001 | -0.017 | 0.157 | 0.066 | -0.033 | 0.085 | -0.183 | 0.585 | 0.025 | 0.075 | 0.055 | 0.007 | -0.009 | 0.054 | 0.072 | 0.038 | -0.039 | 0.018 | -0.065 | -0.035 | -0.037 | 0.017 | -0.012 | 0.009 | -0.028 | 0.065 | 0.219 | -0.044 | 0.015 | 0.122 | 0.081 | 0.302 | 0.046 | 0.064 | 0.117 | 0.047 | 0.03 | 0.113 | 0.06 | 0 | 0.035 | 0.135 | 0.175 | 0.155 | 0.179 | 0.172 | 0.433 | 0.127 | 0.103 | 0.109 |
| Belastingkosten
| 53.136 | 56.177 | -189.283 | 181.746 | 284.177 | 66.781 | 104.607 | 105.823 | 418.811 | -11.742 | -35.148 | -57.459 | 58.024 | -623.13 | 0.434 | -20.162 | 232.5 | 74.058 | -37.829 | 86.949 | -224.218 | 748.679 | 58.083 | 78.601 | 64.938 | 17.118 | 0.56 | 62.993 | 149.903 | 44.172 | -41.663 | 21.845 | 32.126 | -21.339 | -22.485 | 41.66 | 37.067 | -15.487 | -10.524 | 75.338 | 192.834 | -26.373 | 11.229 | 94.606 | 16.367 | 178.606 | 26.59 | 43.205 | 92.718 | -3.704 | 13.945 | 74.311 | 8.191 | 1.6 | 12.801 | 82.232 | 138.569 | 80.1 | 133.3 | 68.7 | 17.996 | 87.8 | 9.2 | 85.4 |
| Nettowinst
| 1,895.172 | 157.549 | -51.599 | -357.343 | 49.552 | -10.923 | 109.387 | 107.145 | -5,494.016 | 7.88 | -80.031 | -106.034 | 72.518 | 363.991 | 3.216 | -41.78 | 433.933 | 136.028 | -44.731 | 166.692 | -366.42 | 1,519.194 | 10.806 | 164.223 | 92.351 | 6.131 | -25.451 | 92.751 | 91.223 | 59.469 | -51.103 | 24.632 | -193.898 | -62.013 | -58.449 | 1.423 | -66.452 | 37.605 | -57.298 | 128.54 | 520.133 | -53.095 | 15.274 | 180.515 | 129.01 | 321.468 | 58.212 | 78.645 | 159.923 | 84.121 | 39.772 | 140.062 | 100.547 | -1.6 | 45.34 | 166.325 | 225.05 | 161 | 137.7 | 224.8 | 247.731 | 67.4 | 121.4 | 168.3 |
| Nettowinstmarge
| 0.483 | 0.044 | -0.014 | -0.108 | 0.014 | -0.003 | 0.034 | 0.031 | -2.128 | 0.002 | -0.024 | -0.03 | 0.021 | 0.093 | 0.001 | -0.012 | 0.102 | 0.043 | -0.018 | 0.056 | -0.113 | 0.392 | 0.004 | 0.051 | 0.033 | 0.002 | -0.009 | 0.032 | 0.027 | 0.022 | -0.021 | 0.009 | -0.078 | -0.026 | -0.027 | 0.001 | -0.026 | 0.015 | -0.024 | 0.041 | 0.16 | -0.029 | 0.009 | 0.08 | 0.072 | 0.194 | 0.032 | 0.041 | 0.074 | 0.049 | 0.022 | 0.074 | 0.055 | -0.001 | 0.028 | 0.091 | 0.108 | 0.104 | 0.091 | 0.132 | 0.403 | 0.055 | 0.095 | 0.072 |
| WPA (Winst Per Aandeel)
| 5.09 | 0.42 | -0.14 | -0.97 | 0.13 | -0.029 | 0.3 | 0.29 | -14.75 | 0.022 | -0.22 | -0.29 | 0.2 | 0.99 | 0.01 | -0.11 | 1.18 | 0.45 | -0.15 | 0.55 | -1.21 | 6.19 | 0.05 | 0.81 | 0.45 | 0.03 | -0.12 | 0.45 | 0.45 | 0.29 | -0.25 | 0.12 | -0.95 | -0.3 | -0.29 | 0.007 | -0.33 | 0.18 | -0.28 | 0.63 | 2.55 | -0.26 | 0.075 | 0.89 | 0.63 | 1.58 | 0.28 | 0.39 | 0.78 | 0.41 | 0.2 | 0.69 | 0.49 | -0.008 | 0.22 | 0.82 | 1.1 | 0.79 | 0.68 | 1.1 | 1.21 | 0.24 | 0.43 | 0.83 |
| Verwaterde WPA
| 5.09 | 0.42 | -0.14 | -0.97 | 0.14 | -0.029 | 0.3 | 0.29 | -14.75 | 0.022 | -0.22 | -0.29 | 0.2 | 0.99 | 0.01 | -0.11 | 1.18 | 0.45 | -0.15 | 0.55 | -1.21 | 6.19 | 0.05 | 0.81 | 0.45 | 0.03 | -0.12 | 0.45 | 0.45 | 0.29 | -0.25 | 0.12 | -0.95 | -0.3 | -0.29 | 0.007 | -0.33 | 0.18 | -0.28 | 0.63 | 2.55 | -0.26 | 0.075 | 0.89 | 0.63 | 1.58 | 0.28 | 0.39 | 0.78 | 0.41 | 0.2 | 0.69 | 0.49 | -0.008 | 0.22 | 0.82 | 1.1 | 0.79 | 0.68 | 1.1 | 1.21 | 0.24 | 0.43 | 0.83 |
| EBITDA
| 2,203.12 | 629.497 | 248.174 | 276.82 | 724.671 | 466.862 | 620.152 | 618.498 | -4,488.329 | 470.023 | 341.048 | 230.665 | 489.982 | 210.877 | 311.542 | 232.539 | 957.991 | 500.425 | 194.967 | 557.413 | -274.321 | 2,532.73 | 384.908 | 572.033 | 488.918 | 353.181 | 317.661 | 491.33 | 761.867 | 522.272 | 195.123 | 490.337 | 146.849 | 216.774 | 186.719 | 439.138 | 271.588 | 305.9 | 196.941 | 460.797 | 981.339 | 183.948 | 260.924 | 495.817 | 388.578 | 723.495 | 302.825 | 336.005 | 295.12 | 279.127 | 261.911 | 429.602 | 364.759 | 274.19 | 239.442 | 472.442 | 530.236 | 432.4 | 443 | 521.4 | 396.859 | 325.7 | 220.6 | 381.9 |
| EBITDA ratio
| 0.561 | 0.177 | 0.067 | 0.083 | 0.203 | 0.137 | 0.19 | 0.177 | -1.739 | 0.136 | 0.102 | 0.066 | 0.142 | 0.054 | 0.099 | 0.064 | 0.226 | 0.157 | 0.079 | 0.187 | -0.085 | 0.654 | 0.139 | 0.176 | 0.172 | 0.113 | 0.111 | 0.17 | 0.226 | 0.19 | 0.082 | 0.185 | 0.059 | 0.092 | 0.085 | 0.171 | 0.107 | 0.126 | 0.081 | 0.147 | 0.301 | 0.101 | 0.145 | 0.219 | 0.216 | 0.436 | 0.166 | 0.176 | 0.136 | 0.162 | 0.146 | 0.226 | 0.201 | 0.165 | 0.146 | 0.258 | 0.255 | 0.278 | 0.293 | 0.305 | 0.646 | 0.267 | 0.173 | 0.164 |