Movida Participações S.A.
B3:MOVI3.SA
7.21 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,342.015 | 9,600.029 | 5,332.623 | 4,085.259 | 3,836.044 | 2,538.599 | 2,467.983 | 1,893.18 | 1,213.502 | 221.02 |
| Kosten van de omzet
| 7,573.494 | 5,994.481 | 2,946.075 | 3,219.781 | 2,896.435 | 1,731.963 | 1,823.113 | 1,448.915 | 948.187 | 145.504 |
| Brutowinst
| 2,768.521 | 3,605.548 | 2,386.548 | 865.478 | 939.609 | 806.636 | 644.87 | 444.265 | 265.315 | 75.516 |
| Brutowinstmarge
| 0.268 | 0.376 | 0.448 | 0.212 | 0.245 | 0.318 | 0.261 | 0.235 | 0.219 | 0.342 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 657.835 | 471.686 | 292.954 | 206.327 | 231.002 | 198.37 | 318.881 | 205.38 | 101.096 | 40.18 |
| Verkoop- en marketingkosten
| 555.464 | 486.776 | 297.143 | 216.627 | 205.806 | 173.88 | 129.682 | 205.38 | 0 | 0.172 |
| Verkoop-, algemene en administratieve kosten
| 1,213.299 | 958.462 | 590.097 | 422.954 | 436.808 | 372.25 | 318.881 | 205.38 | 101.096 | 40.352 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.837 | 0 |
| Bedrijfskosten
| 1,567.005 | 1,216.207 | 738.159 | 571.149 | 474.573 | 448.984 | 402.492 | 252.983 | 113.295 | 45.492 |
| Bedrijfsresultaat
| -1,506.954 | 3,058.625 | 1,992.345 | 300.201 | 515.168 | 398.44 | 252.108 | 191.282 | 152.02 | 34.336 |
| Bedrijfsresultaat ratio
| -0.146 | 0.319 | 0.374 | 0.073 | 0.134 | 0.157 | 0.102 | 0.101 | 0.125 | 0.155 |
| Totaal overige inkomsten en kosten netto
| 670.145 | -2,343.216 | -810.575 | -161.218 | -234.31 | -191.498 | -161.795 | -141.922 | -87.652 | -19.836 |
| Inkomen voor belasting
| -836.809 | 715.409 | 1,181.77 | 138.983 | 280.858 | 206.942 | 90.313 | 49.36 | 64.368 | 14.5 |
| Inkomen voor belasting ratio
| -0.081 | 0.075 | 0.222 | 0.034 | 0.073 | 0.082 | 0.037 | 0.026 | 0.053 | 0.066 |
| Belastingkosten
| -185.958 | 159.003 | 362.331 | 29.956 | 53.043 | 47.188 | 24.57 | 17.2 | 16.8 | 2.452 |
| Nettowinst
| -650.851 | 556.406 | 819.439 | 109.027 | 227.815 | 159.754 | 66.466 | 39.697 | 67.05 | 12.048 |
| Nettowinstmarge
| -0.063 | 0.058 | 0.154 | 0.027 | 0.059 | 0.063 | 0.027 | 0.021 | 0.055 | 0.055 |
| WPA (Winst Per Aandeel)
| -1.82 | 1.54 | 2.52 | 0.37 | 0.82 | 0.73 | 0.32 | 0.27 | 0.11 | 0.1 |
| Verwaterde WPA
| -1.82 | 1.54 | 2.51 | 0.36 | 0.82 | 0.73 | 0.32 | 0.27 | 0.11 | 0.1 |
| EBITDA
| 3,742.005 | 4,193.055 | 2,408.596 | 713.081 | 793.539 | 500.451 | 371.016 | 268.993 | 258.041 | 64.784 |
| EBITDA ratio
| 0.362 | 0.437 | 0.452 | 0.175 | 0.207 | 0.197 | 0.15 | 0.142 | 0.213 | 0.293 |