Odontoprev S.A. (ODPV3.SA) - Winst- en verliesrekening

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ODPV3.SA
Financiële Gegevens

11.27 (BRL) • At close May 8, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Omzet Numbers are in millions	2,281.192	2,118.667	1,854.392	1,846.736	1,765.338	1,808.926	1,591.841	1,437.283	1,365.039	1,249.691	1,156.121	1,069.606	955.483	835.263	697.787	382.499	318.205	259.108	188.796	147.819	240.76	94.375
Kosten van de omzet Numbers are in millions	1,498.142	1,254.134	1,353.346	780.397	761.802	810.365	761.277	450.205	671.804	582.528	548.837	501.165	485.528	416.464	345.131	168.435	118.012	89.735	67.916	58.683	50.244	45.561
Brutowinst Numbers are in millions	783.05	864.533	501.046	1,066.339	1,003.536	998.561	830.564	987.078	693.235	667.163	607.284	568.441	469.955	418.799	352.656	214.064	200.193	169.373	120.88	89.136	190.516	48.814
Brutowinstmarge Numbers are in millions	0.343	0.408	0.27	0.577	0.568	0.552	0.522	0.687	0.508	0.534	0.525	0.531	0.492	0.501	0.505	0.56	0.629	0.654	0.64	0.603	0.791	0.517
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	97.906	95.63	27.58	46.1	49.585	57.716	48.664	18.129	2.891	5.122	6.233	5.048	5.126	141.372	140.683	93.747	79.672	69.624	56.931	35.197	30.921	24.229
Verkoop- en marketingkosten Numbers are in millions	1.431	1.505	31.109	208.696	205.347	223.822	187.221	159.911	138.132	131.806	127.366	117.693	107.655	74.783	64.63	42.815	37.777	30.506	17.386	8.07	5.287	3.743
Verkoop-, algemene en administratieve kosten Numbers are in millions	99.337	97.135	27.58	254.796	254.932	281.538	235.885	178.04	141.023	136.928	133.599	122.741	112.781	216.155	205.313	136.562	117.449	100.13	74.317	43.267	36.208	27.972
Overige kosten Numbers are in millions	4.315	-34.909	-4.026	316.26	255.492	341.961	251.639	1,277.289	271.8	218.113	198.76	182.717	156.518	23.359	31.54	10.378	24.784	22.516	-33.202	-14.848	105.683	-12.559
Bedrijfskosten Numbers are in millions	103.652	62.226	23.554	571.056	510.424	623.499	510.868	1,455.329	412.823	355.041	332.359	305.458	269.299	239.514	236.853	146.94	142.233	122.646	41.115	28.419	141.891	15.414
Bedrijfsresultaat Numbers are in millions	679.398	802.307	477.492	500.27	506.217	381.959	377.253	-466.223	280.412	312.122	274.925	262.983	200.656	179.285	115.803	67.124	57.96	46.727	79.765	60.717	48.624	33.401
Bedrijfsresultaat ratio Numbers are in millions	0.298	0.379	0.257	0.271	0.287	0.211	0.237	-0.324	0.205	0.25	0.238	0.246	0.21	0.215	0.166	0.175	0.182	0.18	0.422	0.411	0.202	0.354
Totaal overige inkomsten en kosten netto Numbers are in millions	83.979	-77.915	39.802	46.908	13.794	23.765	29.791	1,211.62	25.055	14.795	13.226	12.016	12.505	17.678	25.006	16.317	10.069	11.806	-51.309	-30.745	-28.134	-23.094
Inkomen voor belasting Numbers are in millions	763.377	724.392	517.294	547.178	520.011	405.724	407.044	745.397	305.467	326.917	288.151	274.999	213.161	196.963	140.809	83.441	68.029	58.533	28.456	29.972	20.49	10.307
Inkomen voor belasting ratio Numbers are in millions	0.335	0.342	0.279	0.296	0.295	0.224	0.256	0.519	0.224	0.262	0.249	0.257	0.223	0.236	0.202	0.218	0.214	0.226	0.151	0.203	0.085	0.109
Belastingkosten Numbers are in millions	224.244	212.802	151.045	165.838	160.29	120.903	121.767	242.567	89.417	105.755	93.159	86.563	67.398	51.293	-78.618	-0.451	12.876	10.955	11.545	12.217	8.467	3.835
Nettowinst Numbers are in millions	539.244	511.394	365.86	380.359	361.128	284.763	284.793	502.919	215.99	220.946	194.709	188.091	145.566	145.311	219.005	83.892	55.153	47.578	16.911	17.755	12.023	6.472
Nettowinstmarge Numbers are in millions	0.236	0.241	0.197	0.206	0.205	0.157	0.179	0.35	0.158	0.177	0.168	0.176	0.152	0.174	0.314	0.219	0.173	0.184	0.09	0.12	0.05	0.069
WPA (Winst Per Aandeel) Numbers are in millions	0.99	0.93	0.66	0.72	0.62	0.49	0.49	0.86	0.37	0.38	0.33	0.32	0.25	0.25	0.37	0.25	0.17	0.14	0.05	0.055	0.037	0.02
Verwaterde WPA Numbers are in millions	0.99	0.93	0.66	0.72	0.62	0.49	0.49	0.85	0.37	0.37	0.33	0.32	0.25	0.25	0.37	0.24	0.17	0.14	0.05	0.055	0.037	0.02
EBITDA Numbers are in millions	862.701	1,022.819	595.013	614.404	557.107	434.268	422.793	754.38	311.586	340.574	298.649	280.037	219.048	186.199	127.586	87.983	91.65	48.361	81.054	61.606	48.624	33.401
EBITDA ratio Numbers are in millions	0.378	0.483	0.321	0.333	0.316	0.24	0.266	0.525	0.228	0.273	0.258	0.262	0.229	0.223	0.183	0.23	0.288	0.187	0.429	0.417	0.202	0.354

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