Neogrid Participações S.A.
B3:NGRD3.SA
1.16 (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 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 268.322 | 265.747 | 245.604 | 212.581 | 207.099 | 177.028 | 163.701 | 166.577 | 164.014 | 140.358 | 109.854 | 97.838 |
| Kosten van de omzet
| 95.617 | 95.987 | 82.199 | 73.638 | 61.956 | 55.625 | 56.479 | 65.104 | 59.73 | 46.47 | 41.661 | 35.526 |
| Brutowinst
| 172.705 | 169.76 | 163.405 | 138.943 | 145.143 | 121.403 | 107.222 | 101.473 | 104.284 | 93.888 | 68.193 | 62.312 |
| Brutowinstmarge
| 0.644 | 0.639 | 0.665 | 0.654 | 0.701 | 0.686 | 0.655 | 0.609 | 0.636 | 0.669 | 0.621 | 0.637 |
| Onderzoek- en ontwikkelingskosten
| 50.001 | 51.695 | 44.148 | 33.319 | 31.041 | 18.051 | 19.664 | 18.176 | 15.753 | 17.203 | 14.806 | 13.843 |
| Algemene en administratieve kosten
| 70.437 | 71.839 | 56.499 | 40.711 | 55.073 | 45.711 | 39.947 | 26.562 | 21.977 | 29.537 | 32.54 | 25.74 |
| Verkoop- en marketingkosten
| 45.826 | 42.99 | 32.451 | 25.275 | 29.796 | 29.521 | 33.066 | 42.196 | 39.765 | 29.749 | 22.662 | 26.908 |
| Verkoop-, algemene en administratieve kosten
| 121.678 | 114.829 | 88.95 | 65.986 | 84.869 | 75.232 | 73.013 | 68.758 | 67.03 | 59.286 | 55.202 | 52.648 |
| Overige kosten
| -0.214 | 2.253 | 0.745 | 6.927 | 0.242 | -0.086 | -0.61 | -0.655 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 171.893 | 168.777 | 133.843 | 106.232 | 116.152 | 93.586 | 92.975 | 88.389 | 87.459 | 80.255 | 68.072 | 67.762 |
| Bedrijfsresultaat
| 0.812 | -10.911 | 27.033 | 33.936 | 28.776 | 21.994 | 12.009 | 7.605 | 21.45 | 17.52 | -1.596 | -4.154 |
| Bedrijfsresultaat ratio
| 0.003 | -0.041 | 0.11 | 0.16 | 0.139 | 0.124 | 0.073 | 0.046 | 0.131 | 0.125 | -0.015 | -0.042 |
| Totaal overige inkomsten en kosten netto
| 21.667 | 12.999 | -3.565 | -9.364 | -15.114 | -4.236 | -1.983 | -17.814 | -17.828 | -15.649 | -2.912 | -4.171 |
| Inkomen voor belasting
| 22.479 | 2.088 | 23.468 | 24.572 | 13.662 | 17.758 | 10.026 | -21.02 | 3.622 | 1.871 | -4.508 | -8.325 |
| Inkomen voor belasting ratio
| 0.084 | 0.008 | 0.096 | 0.116 | 0.066 | 0.1 | 0.061 | -0.126 | 0.022 | 0.013 | -0.041 | -0.085 |
| Belastingkosten
| 16.324 | -11.027 | 8.888 | 12.213 | 5.008 | 5.832 | 2.229 | 3.799 | 3.428 | 0 | 2.325 | 0 |
| Nettowinst
| 2.613 | 14.231 | 14.61 | 12.359 | 8.654 | 11.926 | 7.797 | -24.819 | 0.194 | 1.871 | -6.833 | -8.325 |
| Nettowinstmarge
| 0.01 | 0.054 | 0.059 | 0.058 | 0.042 | 0.067 | 0.048 | -0.149 | 0.001 | 0.013 | -0.062 | -0.085 |
| WPA (Winst Per Aandeel)
| 0.011 | 0.061 | 0.062 | 0.073 | 0.036 | 0.051 | 0.033 | -0.11 | 0.002 | 0.024 | -0.087 | -0.11 |
| Verwaterde WPA
| 0.011 | 0.061 | 0.061 | 0.073 | 0.036 | 0.051 | 0.033 | -0.11 | 0.002 | 0.024 | -0.087 | -0.11 |
| EBITDA
| 24.652 | 17.526 | 42.662 | 47.818 | 40.481 | 31.891 | 20.297 | 1.869 | 26.289 | 22.251 | 2.492 | -0.467 |
| EBITDA ratio
| 0.092 | 0.066 | 0.174 | 0.225 | 0.195 | 0.18 | 0.124 | 0.011 | 0.16 | 0.159 | 0.023 | -0.005 |