Orizon Valorização de Resíduos S.A.
B3:ORVR3.SA
51.91 (BRL) • At close May 30, 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 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 903.473 | 776.276 | 626.224 | 435.516 | 391.968 | 348.153 | 295.948 | 231.631 | 174.675 | 188.559 |
| Kosten van de omzet
| 489.926 | 528.6 | 438.329 | 256.599 | 245.17 | 242.543 | 202.541 | 172.885 | 115.124 | 169.904 |
| Brutowinst
| 413.547 | 247.676 | 187.895 | 178.917 | 146.798 | 105.61 | 93.407 | 58.746 | 59.551 | 18.655 |
| Brutowinstmarge
| 0.458 | 0.319 | 0.3 | 0.411 | 0.375 | 0.303 | 0.316 | 0.254 | 0.341 | 0.099 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 65.542 | 14.259 | 148.42 | 98.43 | 30.39 | 33.306 | 25.86 | 28.265 | 33.897 | 32.066 |
| Verkoop- en marketingkosten
| 0.117 | 106.05 | 0 | 0 | 0.007 | 0.001 | 0.002 | 0.011 | -4.032 | 12.699 |
| Verkoop-, algemene en administratieve kosten
| 65.659 | 120.309 | 148.42 | 98.43 | 30.397 | 33.307 | 25.862 | 28.276 | 29.865 | 44.765 |
| Overige kosten
| 95.828 | 0 | -10.31 | 0 | 0 | 0 | 0 | 0 | 8.398 | 33.16 |
| Bedrijfskosten
| 161.487 | 120.309 | 148.42 | 99.959 | 49.92 | 57.382 | 50.263 | 45.178 | 38.263 | 77.925 |
| Bedrijfsresultaat
| 252.06 | 127.368 | 49.785 | 78.958 | 102.7 | 61.118 | 43.144 | 2.535 | 28.805 | -59.27 |
| Bedrijfsresultaat ratio
| 0.279 | 0.164 | 0.08 | 0.181 | 0.262 | 0.176 | 0.146 | 0.011 | 0.165 | -0.314 |
| Totaal overige inkomsten en kosten netto
| -149.712 | -56.452 | -146.639 | -98.453 | -55.459 | -71.41 | 58.812 | -138.974 | -59.294 | -69.7 |
| Inkomen voor belasting
| 102.348 | 70.916 | -96.854 | -19.495 | 47.241 | -10.292 | 101.956 | -136.439 | -30.489 | -128.97 |
| Inkomen voor belasting ratio
| 0.113 | 0.091 | -0.155 | -0.045 | 0.121 | -0.03 | 0.345 | -0.589 | -0.175 | -0.684 |
| Belastingkosten
| 27.872 | 20.749 | 46.61 | 36.014 | 23.811 | 6.289 | 35.296 | 6.199 | 4.314 | 2.757 |
| Nettowinst
| 60.897 | 40.115 | -149.006 | -62.028 | 20.065 | -19.487 | 64.267 | -144.135 | -26.175 | -126.481 |
| Nettowinstmarge
| 0.067 | 0.052 | -0.238 | -0.142 | 0.051 | -0.056 | 0.217 | -0.622 | -0.15 | -0.671 |
| WPA (Winst Per Aandeel)
| 0.73 | 0.48 | -2.01 | -0.87 | 0.28 | -0.27 | 0.9 | -2.01 | -0.36 | -1.84 |
| Verwaterde WPA
| 0.73 | 0.48 | -2.01 | -0.87 | 0.28 | -0.27 | 0.9 | -2.01 | -0.36 | -1.84 |
| EBITDA
| 442.685 | 394.96 | 157.967 | 132.353 | 152.729 | 82.319 | 202.791 | 51.656 | 30.326 | -36.622 |
| EBITDA ratio
| 0.49 | 0.509 | 0.252 | 0.304 | 0.39 | 0.236 | 0.685 | 0.223 | 0.174 | -0.194 |