Empreendimentos Pague Menos S.A.
B3:PGMN3.SA
2.98 (BRL) • At close September 13, 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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,202.122 | 9,189.075 | 7,528.71 | 6,858.492 | 6,422.248 | 6,245.05 | 5,962.804 | 5,542.343 | 4,630.548 | 4,215.631 | 3,581.629 | 3,137.903 |
| Kosten van de omzet
| 8,184.146 | 6,238.3 | 5,108.147 | 4,737.825 | 4,404.082 | 4,167.37 | 4,097.183 | 3,866.626 | 3,182.144 | 2,937.495 | 2,543.371 | 2,229.264 |
| Brutowinst
| 3,017.976 | 2,950.775 | 2,420.563 | 2,120.667 | 2,018.166 | 2,077.68 | 1,865.621 | 1,675.717 | 1,448.404 | 1,278.136 | 1,038.258 | 908.639 |
| Brutowinstmarge
| 0.269 | 0.321 | 0.322 | 0.309 | 0.314 | 0.333 | 0.313 | 0.302 | 0.313 | 0.303 | 0.29 | 0.29 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 325.854 | 321.419 | 271.82 | 219.605 | 204.711 | 217.347 | 227.89 | 199.344 | 140.78 | 348.188 | 754.574 | 637.947 |
| Verkoop- en marketingkosten
| 2,842.023 | 2,257.817 | 1,777.245 | 1,583.398 | 1,597.629 | 1,677.293 | 1,469.436 | 1,325.719 | 1,092.554 | 74.895 | 67.043 | 62.245 |
| Verkoop-, algemene en administratieve kosten
| 2,640.614 | 2,579.236 | 2,049.065 | 1,803.003 | 1,802.34 | 1,894.64 | 1,697.326 | 1,525.063 | 1,233.334 | 423.083 | 821.617 | 700.192 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 2,640.614 | 2,319.084 | 2,048.805 | 1,800.197 | 1,802.846 | 1,900.024 | 1,693.566 | 1,528.167 | 1,231.541 | 1,011.686 | 823.184 | 697.777 |
| Bedrijfsresultaat
| 377.362 | 511.356 | 331.881 | 167.848 | 151.01 | 6.341 | 105.588 | 195.187 | -115.428 | 146.693 | 262.935 | 228.173 |
| Bedrijfsresultaat ratio
| 0.034 | 0.056 | 0.044 | 0.024 | 0.024 | 0.001 | 0.018 | 0.035 | -0.025 | 0.035 | 0.073 | 0.073 |
| Totaal overige inkomsten en kosten netto
| -665.755 | -282.134 | -158.552 | -99.249 | -181.036 | 41.985 | -40.57 | -202.625 | 150.845 | -18.486 | -137.468 | -102.416 |
| Inkomen voor belasting
| -288.393 | 229.222 | 173.329 | 68.599 | -30.026 | 48.326 | 65.018 | -7.438 | 35.417 | 128.207 | 125.467 | 125.757 |
| Inkomen voor belasting ratio
| -0.026 | 0.025 | 0.023 | 0.01 | -0.005 | 0.008 | 0.011 | -0.001 | 0.008 | 0.03 | 0.035 | 0.04 |
| Belastingkosten
| -284.475 | -33.827 | 8.872 | -27.434 | -23.081 | -44.647 | -16.552 | -49.157 | 4.478 | 11.908 | 16.073 | 18.393 |
| Nettowinst
| 0.219 | 263.664 | 164.457 | 96.033 | -6.945 | 92.973 | 81.57 | 41.719 | 30.939 | 116.299 | 109.394 | 107.364 |
| Nettowinstmarge
| 0 | 0.029 | 0.022 | 0.014 | -0.001 | 0.015 | 0.014 | 0.008 | 0.007 | 0.028 | 0.031 | 0.034 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.57 | 0.36 | 0.25 | -0.02 | 0.27 | 0.24 | 0.12 | 0.088 | 0.33 | 0.31 | 0.31 |
| Verwaterde WPA
| 0.001 | 0.57 | 0.36 | 0.25 | -0.02 | 0.27 | 0.24 | 0.12 | 0.088 | 0.33 | 0.31 | 0.31 |
| EBITDA
| 904.625 | 898.684 | 610.535 | 418.438 | 404.02 | 114.418 | 189.007 | 251.936 | -66.12 | 212.562 | 310.483 | 264.417 |
| EBITDA ratio
| 0.081 | 0.098 | 0.081 | 0.061 | 0.063 | 0.018 | 0.032 | 0.045 | -0.014 | 0.05 | 0.087 | 0.084 |