OceanPact Serviços Marítimos S.A.

B3:OPCT3.SA

7 (BRL) • At close July 3, 2025
Overzicht | Financiële gegevens

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

2024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q1
Omzet 459.157388.264383.609490.028462.553452.228399.303334.799360.732309.407246.845283.973293.783236.146197.13155.184156.538156.441168.856160.747153.76899.32699.14590.976
Kosten van de omzet 334.649286.38283.115354.999350.339341.754322.488258.628273.831265.678227.705246.185234.849187.459172.781130.243150.979120.399135.986110.064127.89181.96880.24273.298
Brutowinst 124.508101.884100.494135.029112.214110.47476.81576.17186.90143.72919.1437.78858.93448.68724.34924.9415.55936.04232.8750.68325.87717.35818.90317.678
Brutowinstmarge 0.2710.2620.2620.2760.2430.2440.1920.2280.2410.1410.0780.1330.2010.2060.1240.1610.0360.230.1950.3150.1680.1750.1910.194
Onderzoek- en ontwikkelingskosten 000000000000000000000000
Algemene en administratieve kosten 49.30254.06444.05343.14453.0144.05837.73332.52629.71525.81327.93231.37825.15343.2622.15719.80626.87619.41816.86414.65920.50111.0599.4729.021
Verkoop- en marketingkosten 000000000000000000000000
Verkoop-, algemene en administratieve kosten 49.30254.06444.05343.14453.0144.05837.73332.52629.71525.81327.93231.37825.15343.2622.15719.80626.87619.41816.86414.65920.50111.0599.4729.021
Overige kosten 7.5337.564-23.1524.4078.44213.5057.2275.40821.74500022.6240-5.2462.274-0.08600.838-0.044-2.1381.45300.446
Bedrijfskosten 56.83561.62817.60347.55361.45257.56344.9636.84254.22625.81336.23738.46847.77747.99616.91122.0826.87618.99917.70214.61518.36312.5128.8359.467
Bedrijfsresultaat 67.67340.25664.48387.47864.34752.911125.00447.28847.6725.148-40.98450.90611.1570.69149.7722.861-21.23117.04315.16836.0687.5144.8468.8228.211
Bedrijfsresultaat ratio 0.1470.1040.1680.1790.1390.1170.3130.1410.1320.017-0.1660.1790.0380.0030.2520.018-0.1360.1090.090.2240.0490.0490.0890.09
Totaal overige inkomsten en kosten netto -104.884-37.986-58.36-47.134-37.88-55.354-28.892-43.03-46.633-41.008-48.287-44.698-28.6-40.043-14.479-37.48717.256-22.151-10.65-63.7836.433-15.414-2.616-5.062
Inkomen voor belasting -37.2112.276.12340.34426.467-2.44396.1124.2581.039-35.86-89.2716.208-17.443-39.35235.293-34.626-3.975-5.1084.518-27.71513.947-10.5686.2063.149
Inkomen voor belasting ratio -0.0810.0060.0160.0820.057-0.0050.2410.0130.003-0.116-0.3620.022-0.059-0.1670.179-0.223-0.025-0.0330.027-0.1720.091-0.1060.0630.035
Belastingkosten -15.06612.16710.81619.2075.84811.48223.9459.804-27.8680.22-12.67415.413-2.918-8.22616.823-14.4291.973-1.064-1.62-8.759-1.029-3.1722.9494.37
Nettowinst -22.145-9.897-4.69321.13720.619-13.92572.167-5.54628.907-36.08-76.597-9.205-14.525-31.12618.47-20.197-5.948-4.0446.138-18.95614.976-7.3963.257-1.221
Nettowinstmarge -0.048-0.025-0.0120.0430.045-0.0310.181-0.0170.08-0.117-0.31-0.032-0.049-0.1320.094-0.13-0.038-0.0260.036-0.1180.097-0.0740.033-0.013
WPA (Winst Per Aandeel) -0.11-0.05-0.0240.110.1-0.070.36-0.0280.15-0.18-0.38-0.05-0.073-0.160.09-0.12-0.046-0.020.031-0.0950.17-0.0370.016-0.006
Verwaterde WPA -0.11-0.05-0.0240.110.1-0.070.36-0.0280.15-0.18-0.38-0.046-0.073-0.160.09-0.12-0.046-0.020.031-0.0950.075-0.0370.016-0.006
EBITDA 109.479117.54108.076137.708129.768123.746205.742107.358107.26960.03413.078103.06258.40727.38383.3224.93332.63624.18128.718-6.47334.3126.3614.65522.522
EBITDA ratio 0.2380.3030.2820.2810.2810.2740.5150.3210.2970.1940.0530.3630.1990.1160.4230.0320.2080.1550.17-0.040.2230.0640.1480.248