OceanPact Serviços Marítimos S.A.
B3:OPCT3.SA
5.36 (BRL) • At close December 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,648.883 | 1,200.957 | 882.243 | 642.582 | 443.215 | 301.333 | 170.665 | 151.402 | 168.1 | 182.829 | 145.147 |
| Kosten van de omzet
| 1,273.209 | 1,013.399 | 725.332 | 517.428 | 363.399 | 228.079 | 129.768 | 130.34 | 99.154 | 125.853 | 77.013 |
| Brutowinst
| 375.674 | 187.558 | 156.911 | 125.154 | 79.816 | 73.254 | 40.897 | 21.062 | 68.946 | 56.976 | 68.134 |
| Brutowinstmarge
| 0.228 | 0.156 | 0.178 | 0.195 | 0.18 | 0.243 | 0.24 | 0.139 | 0.41 | 0.312 | 0.469 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 167.327 | 114.838 | 110.376 | 77.817 | 50.053 | 43.286 | 28.477 | 26.117 | 19.687 | 23.248 | 17.57 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.1 | 0 | 4.7 |
| Verkoop-, algemene en administratieve kosten
| 167.327 | 114.838 | 110.376 | 77.817 | 50.053 | 43.286 | 28.477 | 26.117 | 23.787 | 23.248 | 22.27 |
| Overige kosten
| -66.897 | 0 | 0 | 2.793 | 0 | 0 | 3.061 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 100.43 | 162.923 | 134.764 | 78.27 | 50.283 | 49.564 | 27.031 | 25.26 | 16.03 | 26.182 | 21.437 |
| Bedrijfsresultaat
| 275.244 | 57.105 | 13.764 | -18.385 | 25.817 | -10.263 | 16.609 | -9.339 | 45.878 | 31.289 | 46.423 |
| Bedrijfsresultaat ratio
| 0.167 | 0.048 | 0.016 | -0.029 | 0.058 | -0.034 | 0.097 | -0.062 | 0.273 | 0.171 | 0.32 |
| Totaal overige inkomsten en kosten netto
| -150.85 | -174.989 | -87.248 | -79.164 | -16.799 | -44.541 | -5.268 | 36.693 | -35.986 | -8.416 | -3.831 |
| Inkomen voor belasting
| 124.394 | -117.884 | -56.128 | -32.28 | 12.734 | -20.851 | 11.341 | 31.638 | 9.892 | 22.873 | 42.592 |
| Inkomen voor belasting ratio
| 0.075 | -0.098 | -0.064 | -0.05 | 0.029 | -0.069 | 0.066 | 0.209 | 0.059 | 0.125 | 0.293 |
| Belastingkosten
| 51.079 | -24.909 | -8.75 | -9.47 | 3.118 | -6.834 | 4.042 | 7.758 | 1.936 | 10.433 | 14.326 |
| Nettowinst
| 73.315 | -92.975 | -47.378 | -22.81 | 9.616 | -14.017 | 7.299 | 23.88 | 7.956 | 12.44 | 28.266 |
| Nettowinstmarge
| 0.044 | -0.077 | -0.054 | -0.035 | 0.022 | -0.047 | 0.043 | 0.158 | 0.047 | 0.068 | 0.195 |
| WPA (Winst Per Aandeel)
| 0.37 | -0.47 | -0.24 | -0.11 | 0.048 | -0.07 | 0.037 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.37 | -0.47 | -0.24 | -0.11 | 0.048 | -0.07 | 0.037 | 0.119 | 0.04 | 0.062 | 0.141 |
| EBITDA
| 571.538 | 287.526 | 171.745 | 81.885 | 90.525 | 30.646 | 40.498 | 13.215 | 56.512 | 39.731 | 51.999 |
| EBITDA ratio
| 0.347 | 0.234 | 0.197 | 0.096 | 0.2 | 0.098 | 0.254 | 0.087 | 0.336 | 0.217 | 0.358 |