Pet Center Comércio e Participações S.A.
B3:PETZ3.SA
5.23 (BRL) • At close November 4, 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
| 3,173.241 | 2,834.533 | 2,097.525 | 1,436.756 | 986.076 | 767.907 | 597.369 | 414.193 | 318.694 | 268.939 | 126.732 |
| Kosten van de omzet
| 1,711.666 | 1,483.961 | 1,084.659 | 743.249 | 509.748 | 416.039 | 332.534 | 243.709 | 191.352 | 168.512 | 83.035 |
| Brutowinst
| 1,461.575 | 1,350.572 | 1,012.866 | 693.507 | 476.328 | 351.868 | 264.835 | 170.484 | 127.342 | 100.427 | 43.697 |
| Brutowinstmarge
| 0.461 | 0.476 | 0.483 | 0.483 | 0.483 | 0.458 | 0.443 | 0.412 | 0.4 | 0.373 | 0.345 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 337.027 | 301.661 | 185.839 | 133.746 | 95.05 | 78.338 | 64.309 | 72.321 | 53.199 | 37.901 | 24.278 |
| Verkoop- en marketingkosten
| 966.467 | 847.683 | 619.457 | 426.69 | 281.092 | 217.187 | 162.859 | 91.903 | 73.176 | 70.44 | 27.153 |
| Verkoop-, algemene en administratieve kosten
| 1,303.494 | 1,149.344 | 805.296 | 560.436 | 376.142 | 295.525 | 227.168 | 164.224 | 126.375 | 108.341 | 51.43 |
| Overige kosten
| -14.426 | 65.374 | 44.72 | 7.925 | 14.072 | 3.172 | 12.6 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,317.92 | 1,214.718 | 850.016 | 568.361 | 390.214 | 298.697 | 239.768 | 160.222 | 126.573 | 110.707 | 62.283 |
| Bedrijfsresultaat
| 143.655 | 181.644 | 177.521 | 137.619 | 93.997 | 53.171 | 25.067 | 5.227 | 0.204 | -10.28 | -18.586 |
| Bedrijfsresultaat ratio
| 0.045 | 0.064 | 0.085 | 0.096 | 0.095 | 0.069 | 0.042 | 0.013 | 0.001 | -0.038 | -0.147 |
| Totaal overige inkomsten en kosten netto
| -117.146 | -107.205 | -82.66 | -67.67 | -57.659 | -6.344 | -6.935 | 1.806 | 1.047 | 2.514 | -1.689 |
| Inkomen voor belasting
| 26.509 | 74.439 | 94.861 | 69.949 | 36.338 | 46.827 | 18.132 | 7.033 | 1.251 | -7.766 | -20.275 |
| Inkomen voor belasting ratio
| 0.008 | 0.026 | 0.045 | 0.049 | 0.037 | 0.061 | 0.03 | 0.017 | 0.004 | -0.029 | -0.16 |
| Belastingkosten
| 10.16 | 23.849 | 19.825 | 11.562 | 12.762 | 15.93 | 6.701 | 2.523 | 1.032 | 2.135 | 6.578 |
| Nettowinst
| 16.349 | 50.59 | 75.036 | 58.387 | 23.576 | 30.897 | 11.431 | 4.51 | 0.219 | -5.631 | -13.697 |
| Nettowinstmarge
| 0.005 | 0.018 | 0.036 | 0.041 | 0.024 | 0.04 | 0.019 | 0.011 | 0.001 | -0.021 | -0.108 |
| WPA (Winst Per Aandeel)
| 0.035 | 0.11 | 0.19 | 0.17 | 0.063 | 0.083 | 0.031 | 0.014 | 0.001 | -0.018 | -0.044 |
| Verwaterde WPA
| 0.035 | 0.11 | 0.19 | 0.16 | 0.063 | 0.083 | 0.031 | 0.014 | 0.001 | -0.018 | -0.044 |
| EBITDA
| 442.011 | 449.886 | 366.651 | 278.838 | 198.998 | 92.05 | 47.86 | 17.726 | 7.255 | -5.953 | -17.376 |
| EBITDA ratio
| 0.139 | 0.159 | 0.175 | 0.194 | 0.202 | 0.12 | 0.08 | 0.043 | 0.023 | -0.022 | -0.137 |