GetNinjas S.A.
B3:NINJ3.SA
4.69 (BRL) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15.742 | 16.684 | 14.424 | 15.468 | 15.898 | 15.909 | 13.5 | 14.287 | 13.413 | 15.828 | 15.287 | 16.344 | 15.485 | 15.32 | 9.606 | 11.405 | 9.968 | 10.827 |
Kosten van de omzet
| 2.463 | 2.499 | 2.893 | 1.151 | 1.164 | 1.341 | 0.893 | 1.399 | 1.599 | 1.244 | 1.172 | 1.338 | 1.37 | 1.222 | 1.786 | 0.31 | 0.509 | 0.821 |
Brutowinst
| 13.279 | 14.185 | 11.531 | 14.317 | 14.734 | 14.568 | 12.607 | 12.888 | 11.814 | 14.584 | 14.115 | 15.006 | 14.115 | 14.098 | 7.82 | 11.095 | 9.459 | 10.006 |
Brutowinstmarge
| 0.844 | 0.85 | 0.799 | 0.926 | 0.927 | 0.916 | 0.934 | 0.902 | 0.881 | 0.921 | 0.923 | 0.918 | 0.912 | 0.92 | 0.814 | 0.973 | 0.949 | 0.924 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 13.162 | 13.22 | 7.462 | 10.701 | 13.532 | 15.275 | 15.443 | 14.944 | 18.735 | 16.592 | 14.081 | 12.13 | 12.016 | 8.312 | 7.515 | 3.584 | 4.733 | 4.916 |
Verkoop- en marketingkosten
| 5.72 | 7.183 | 5.988 | 6.896 | 7.935 | 6.86 | 6.647 | 9.437 | 10.136 | 9.163 | 12.164 | 17.56 | 21.319 | 11.089 | 2.998 | 6.15 | 4.306 | 4.801 |
Verkoop-, algemene en administratieve kosten
| 18.882 | 20.403 | 13.45 | 17.597 | 21.467 | 22.135 | 22.09 | 24.381 | 28.871 | 25.755 | 26.245 | 29.69 | 33.335 | 19.401 | 10.513 | 9.734 | 9.039 | 9.717 |
Overige kosten
| 0.075 | 0 | 0 | 0 | 0 | 0.002 | 0 | -0.16 | -0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 18.957 | 20.403 | 13.45 | 17.597 | 21.487 | 22.137 | 22.058 | 24.221 | 28.814 | 25.472 | 26.793 | 29.704 | 33.404 | 19.576 | 10.513 | 9.734 | 9.039 | 9.768 |
Bedrijfsresultaat
| -5.633 | -6.218 | -1.919 | -3.28 | -14.898 | -2.032 | -9.47 | -11.333 | -8.76 | -10.888 | -6.963 | -10.665 | -17.843 | -5.531 | -2.647 | 1.361 | 0.42 | 0.289 |
Bedrijfsresultaat ratio
| -0.358 | -0.373 | -0.133 | -0.212 | -0.937 | -0.128 | -0.701 | -0.793 | -0.653 | -0.688 | -0.455 | -0.653 | -1.152 | -0.361 | -0.276 | 0.119 | 0.042 | 0.027 |
Totaal overige inkomsten en kosten netto
| 12.856 | 9.618 | 0.144 | 9.211 | 8.36 | 5.501 | 8.801 | 8.793 | 8.212 | 7.232 | 5.758 | 4.038 | 1.407 | -0.003 | -0.056 | -0.006 | -0.006 | -0.067 |
Inkomen voor belasting
| 7.223 | 3.4 | -1.775 | 5.931 | 1.627 | -2.094 | -0.669 | -2.7 | -8.798 | -3.673 | -6.941 | -10.682 | -17.846 | -5.534 | -2.749 | 1.355 | 0.414 | 0.222 |
Inkomen voor belasting ratio
| 0.459 | 0.204 | -0.123 | 0.383 | 0.102 | -0.132 | -0.05 | -0.189 | -0.656 | -0.232 | -0.454 | -0.654 | -1.152 | -0.361 | -0.286 | 0.119 | 0.042 | 0.021 |
Belastingkosten
| 0.672 | 0.493 | -1.804 | 1.687 | 0.117 | 0.062 | -0.459 | -8.69 | 0.038 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0.132 | 0 |
Nettowinst
| 6.551 | 2.907 | 0.029 | 4.244 | 1.51 | -2.156 | -0.669 | 5.99 | -8.836 | -3.673 | -6.941 | -10.682 | -17.846 | -5.534 | -2.748 | 1.355 | 0.282 | 0.222 |
Nettowinstmarge
| 0.416 | 0.174 | 0.002 | 0.274 | 0.095 | -0.136 | -0.05 | 0.419 | -0.659 | -0.232 | -0.454 | -0.654 | -1.152 | -0.361 | -0.286 | 0.119 | 0.028 | 0.021 |
WPA (Winst Per Aandeel)
| 0.13 | 0.057 | 0.001 | 0.084 | 0.03 | -0.042 | -0.013 | 0.12 | -0.18 | -0.073 | -0.14 | -0.21 | -0.42 | -0.11 | -0.055 | 0.027 | 0.006 | 0.007 |
Verwaterde WPA
| 0.13 | 0.057 | 0.001 | 0.084 | 0.03 | -0.042 | -0.013 | 0.12 | -0.17 | -0.073 | -0.14 | -0.21 | -0.42 | -0.11 | -0.055 | 0.027 | 0.006 | 0.007 |
EBITDA
| -4.378 | 3.656 | -0.327 | -3.18 | -6.656 | -1.432 | -0.129 | -11.338 | -8.532 | -3.535 | -6.819 | -10.575 | -17.753 | -5.462 | -2.702 | 1.535 | 0.557 | 0.428 |
EBITDA ratio
| -0.278 | -0.361 | -0.04 | -0.171 | -0.896 | -0.09 | -0.701 | -0.185 | -0.636 | -0.679 | -0.448 | -0.646 | -1.146 | -0.357 | -0.281 | 0.133 | 0.042 | 0.04 |