Orizon Valorização de Resíduos S.A.
B3:ORVR3.SA
45.91 (BRL) • At close October 17, 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 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 776.276 | 626.224 | 435.516 | 391.968 | 348.153 | 295.948 | 231.631 | 174.675 | 188.559 |
| Kosten van de omzet
| 528.599 | 438.329 | 256.599 | 245.5 | 242.437 | 206.103 | 173.289 | 115.124 | 169.904 |
| Brutowinst
| 247.677 | 187.895 | 178.917 | 146.468 | 105.716 | 89.845 | 58.342 | 59.551 | 18.655 |
| Brutowinstmarge
| 0.319 | 0.3 | 0.411 | 0.374 | 0.304 | 0.304 | 0.252 | 0.341 | 0.099 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 61.306 | 45.637 | 17.736 | 30.06 | 32.556 | 22.298 | 27.861 | 33.897 | 32.066 |
| Verkoop- en marketingkosten
| 106.05 | 0.207 | 0 | 0.007 | 0.001 | 0.002 | 0.011 | -4.032 | 12.699 |
| Verkoop-, algemene en administratieve kosten
| 61.306 | 45.844 | 17.736 | 30.067 | 32.557 | 22.3 | 27.872 | 29.865 | 44.765 |
| Overige kosten
| 5.295 | 5.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 138.455 | 119.69 | 99.959 | 43.768 | 57.382 | 46.701 | 55.807 | 38.263 | 77.925 |
| Bedrijfsresultaat
| 184.399 | 95.759 | 41.296 | 108.132 | 61.118 | 25.23 | -9.323 | 28.805 | -39.059 |
| Bedrijfsresultaat ratio
| 0.238 | 0.153 | 0.095 | 0.276 | 0.176 | 0.085 | -0.04 | 0.165 | -0.207 |
| Totaal overige inkomsten en kosten netto
| -113.483 | -164.3 | -60.791 | -60.891 | -71.41 | 76.726 | -127.116 | -59.294 | -89.911 |
| Inkomen voor belasting
| 70.916 | -68.541 | -19.495 | 47.241 | -10.292 | 101.956 | -136.439 | -30.489 | -128.97 |
| Inkomen voor belasting ratio
| 0.091 | -0.109 | -0.045 | 0.121 | -0.03 | 0.345 | -0.589 | -0.175 | -0.684 |
| Belastingkosten
| 20.749 | 46.61 | 36.014 | 23.811 | 6.289 | 35.296 | 6.199 | 4.314 | 2.757 |
| Nettowinst
| 40.115 | -120.693 | -62.028 | 20.065 | -19.487 | 64.267 | -144.135 | -26.175 | -131.727 |
| Nettowinstmarge
| 0.052 | -0.193 | -0.142 | 0.051 | -0.056 | 0.217 | -0.622 | -0.15 | -0.699 |
| WPA (Winst Per Aandeel)
| 0.48 | -1.68 | -0.86 | 0.28 | -0.27 | 0.9 | -2.01 | -0.365 | -1.837 |
| Verwaterde WPA
| 0.48 | -1.68 | -0.86 | 0.28 | -0.27 | 0.9 | -2.01 | -0.365 | -1.837 |
| EBITDA
| 350.059 | 231.477 | 94.691 | 158.161 | 114.644 | 60.73 | 36.936 | 30.326 | -36.622 |
| EBITDA ratio
| 0.451 | 0.37 | 0.217 | 0.404 | 0.329 | 0.205 | 0.159 | 0.174 | -0.194 |