OceanPact Serviços Marítimos S.A. (OPCT3.SA) - Winst- en verliesrekening per kwartaal

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OPCT3.SA
Financiële Gegevens

5.33 (BRL) • At close December 26, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Omzet Numbers are in millions	388.264	383.609	490.028	462.553	452.228	399.303	334.799	360.732	309.407	246.845	283.973	293.783	236.146	197.13	155.184	156.538	156.441	168.856	160.747	153.768	99.326	99.145	90.976
Kosten van de omzet Numbers are in millions	286.38	283.115	354.999	350.339	341.754	322.488	258.628	273.831	265.678	227.705	246.185	234.849	187.459	172.781	130.243	150.979	120.399	135.986	110.064	127.891	81.968	80.242	73.298
Brutowinst Numbers are in millions	101.884	100.494	135.029	112.214	110.474	76.815	76.171	86.901	43.729	19.14	37.788	58.934	48.687	24.349	24.941	5.559	36.042	32.87	50.683	25.877	17.358	18.903	17.678
Brutowinstmarge Numbers are in millions	0.262	0.262	0.276	0.243	0.244	0.192	0.228	0.241	0.141	0.078	0.133	0.201	0.206	0.124	0.161	0.036	0.23	0.195	0.315	0.168	0.175	0.191	0.194
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	0
Algemene en administratieve kosten Numbers are in millions	54.064	44.053	43.144	53.01	44.058	37.733	32.526	29.715	25.813	27.932	31.378	25.153	43.26	22.157	19.806	26.876	19.418	16.864	14.659	20.501	11.059	9.472	9.021
Verkoop- en marketingkosten 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	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.064	44.053	43.144	53.01	44.058	37.733	32.526	29.715	25.813	27.932	31.378	25.153	43.26	22.157	19.806	26.876	19.418	16.864	14.659	20.501	11.059	9.472	9.021
Overige kosten Numbers are in millions	47.82	-8.042	0	5.143	-5.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	101.884	36.011	43.144	47.867	57.563	44.701	37.934	51.46	38.322	36.237	38.468	47.777	47.996	16.911	22.08	26.79	18.999	17.702	14.615	18.363	12.512	8.835	10.804
Bedrijfsresultaat Numbers are in millions	0	64.483	91.885	64.347	50.458	49.101	47.288	47.672	-0.19	-40.984	50.906	11.082	-21.588	49.772	-25.502	-1.801	3.825	1.241	-21.615	14.82	-6.74	8.822	8.351
Bedrijfsresultaat ratio Numbers are in millions	0	0.168	0.188	0.139	0.112	0.123	0.141	0.132	-0.001	-0.166	0.179	0.038	-0.091	0.252	-0.164	-0.012	0.024	0.007	-0.134	0.096	-0.068	0.089	0.092
Totaal overige inkomsten en kosten netto Numbers are in millions	2.27	-58.36	-47.134	-37.88	-55.354	-28.892	-43.03	-46.633	-41.008	-48.287	-44.698	-28.6	-40.043	-14.479	-9.124	17.256	-8.933	3.277	-6.1	6.433	-3.828	-2.616	-5.062
Inkomen voor belasting Numbers are in millions	2.27	6.123	40.344	26.467	-2.443	96.112	4.258	1.039	-35.86	-89.271	6.208	-17.443	-39.352	35.293	-34.626	-3.975	-5.108	4.518	-27.715	13.947	-10.568	6.206	3.149
Inkomen voor belasting ratio Numbers are in millions	0.006	0.016	0.082	0.057	-0.005	0.241	0.013	0.003	-0.116	-0.362	0.022	-0.059	-0.167	0.179	-0.223	-0.025	-0.033	0.027	-0.172	0.091	-0.106	0.063	0.035
Belastingkosten Numbers are in millions	12.167	10.816	19.207	5.848	11.482	23.945	9.804	-27.868	0.22	-12.674	15.413	-2.918	-8.226	16.823	-14.429	1.973	-1.064	-1.62	-8.759	-1.029	-3.172	2.949	4.37
Nettowinst Numbers are in millions	-9.897	-4.693	21.137	20.619	-13.925	72.167	-5.546	28.907	-36.08	-76.597	-9.205	-14.525	-31.126	18.47	-20.197	-5.948	-4.044	6.138	-18.956	14.976	-7.396	3.257	-1.221
Nettowinstmarge Numbers are in millions	-0.025	-0.012	0.043	0.045	-0.031	0.181	-0.017	0.08	-0.117	-0.31	-0.032	-0.049	-0.132	0.094	-0.13	-0.038	-0.026	0.036	-0.118	0.097	-0.074	0.033	-0.013
WPA (Winst Per Aandeel) Numbers are in millions	-0.05	-0.024	0.11	0.1	-0.07	0.36	-0.028	0.15	-0.18	-0.39	-0.047	-0.073	-0.16	0.09	-0.12	-0.046	-0.02	0.05	-0.095	0.17	-0.037	0.027	-0.01
Verwaterde WPA Numbers are in millions	-0.05	-0.024	0.11	0.1	-0.07	0.36	-0.028	0.15	-0.18	-0.38	-0.046	-0.073	-0.16	0.09	-0.12	-0.046	-0.02	0.05	-0.095	0.17	-0.037	0.027	-0.01
EBITDA Numbers are in millions	116.945	108.076	137.708	132.506	123.746	205.742	107.358	114.728	60.034	9.702	103.062	55.007	27.383	83.322	4.933	32.636	24.181	28.718	-6.473	34.312	6.36	14.655	22.522
EBITDA ratio Numbers are in millions	0.301	0.282	0.298	0.266	0.253	0.282	0.325	0.297	0.186	0.053	0.364	0.197	0.118	0.434	0.017	0.16	0.153	0.109	-0.036	0.209	-0.068	0.148	0.248

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