Mobly S.A.
B3:MBLY3.SA
2.6 (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 | 2017 | |
|---|---|---|---|---|---|---|---|
| Omzet
| 541.944 | 637.059 | 721.391 | 603.105 | 407.001 | 308.522 | 210.788 |
| Kosten van de omzet
| 374.416 | 382.871 | 434.316 | 361.537 | 241.021 | 182.391 | 119.285 |
| Brutowinst
| 167.528 | 254.188 | 287.075 | 241.568 | 165.98 | 126.131 | 91.503 |
| Brutowinstmarge
| 0.309 | 0.399 | 0.398 | 0.401 | 0.408 | 0.409 | 0.434 |
| Onderzoek- en ontwikkelingskosten
| 8.634 | 7.837 | 6.113 | 5.515 | 3.995 | 3.092 | 2.1 |
| Algemene en administratieve kosten
| 27.477 | 29.063 | 31.33 | 18.189 | 11.409 | 10.079 | 9.137 |
| Verkoop- en marketingkosten
| 233.476 | 157.695 | 188.562 | 156.235 | 108.471 | 76.444 | 56.248 |
| Verkoop-, algemene en administratieve kosten
| 255.209 | 186.758 | 219.892 | 174.424 | 119.88 | 86.523 | 65.385 |
| Overige kosten
| 3.665 | 164.466 | 145.792 | 88.833 | 70.584 | 52.14 | 39.71 |
| Bedrijfskosten
| 255.209 | 351.224 | 365.684 | 263.257 | 190.464 | 138.663 | 105.095 |
| Bedrijfsresultaat
| -87.681 | -65.428 | -63.149 | -18.068 | -16.766 | -9.498 | -12.347 |
| Bedrijfsresultaat ratio
| -0.162 | -0.103 | -0.088 | -0.03 | -0.041 | -0.031 | -0.059 |
| Totaal overige inkomsten en kosten netto
| 2.536 | -24.412 | -21.66 | -22.188 | -21.467 | -11.001 | -8.416 |
| Inkomen voor belasting
| -85.145 | -89.84 | -84.809 | -40.256 | -38.233 | -20.499 | -20.763 |
| Inkomen voor belasting ratio
| -0.157 | -0.141 | -0.118 | -0.067 | -0.094 | -0.066 | -0.099 |
| Belastingkosten
| 67.483 | -0.923 | 21.66 | 22.188 | 21.463 | -0.013 | 0.002 |
| Nettowinst
| -85.145 | -88.917 | -106.469 | -62.444 | -59.696 | -20.486 | -20.763 |
| Nettowinstmarge
| -0.157 | -0.14 | -0.148 | -0.104 | -0.147 | -0.066 | -0.099 |
| WPA (Winst Per Aandeel)
| -0.8 | -0.83 | -1 | -0.59 | -0.19 | -0.19 | -0.19 |
| Verwaterde WPA
| -0.8 | -0.83 | -1 | -0.59 | -0.19 | -0.19 | -0.19 |
| EBITDA
| -20.03 | 11.972 | -13.737 | 9.215 | 1.88 | -2.828 | -7.415 |
| EBITDA ratio
| -0.037 | 0.019 | -0.019 | 0.015 | 0.005 | -0.009 | -0.035 |