Empreendimentos Pague Menos S.A. (PGMN3.SA) - Winst- en verliesrekening per kwartaal

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PGMN3.SA
Financiële Gegevens

2.8 (BRL) • At close March 11, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Omzet Numbers are in millions	3,271.304	3,138.831	2,882.5	2,865.557	2,879.489	2,836.705	2,620.371	2,655.678	2,490.171	2,070.346	1,972.879	1,943.629	1,912.038	1,896.723	1,776.32	1,829.373	1,781.765	1,583.467	1,663.887	1,658.284	1,641.13	1,593.38	1,529.454	1,587.816	1,630.546	1,550.815	1,475.873	1,500.502	1,519.551	1,481.628	1,461.123	1,443.98	1,455.809	1,383.306	1,259.248	1,122.088	1,240.811	1,164.296	1,103.353	1,132.495	1,124.264	1,003.334	955.538	940.605	942.943	889.736	808.345
Kosten van de omzet Numbers are in millions	2,239.106	2,115.639	1,978.947	2,089.358	1,975.647	1,906.101	1,802.952	1,805.641	1,710.945	1,374.026	1,347.688	1,326.964	1,307.448	1,266.428	1,207.307	1,254.538	1,238.291	1,088.595	1,156.401	1,130.907	1,129.903	1,080.416	1,062.241	1,003.493	1,102.286	1,051.251	1,010.34	1,048.307	1,037.823	1,001.142	1,009.911	1,083.883	999.039	912.441	871.263	786.337	858.25	793.727	769.779	805.442	801.463	700.629	676.725	657.951	677.805	639.982	567.633
Brutowinst Numbers are in millions	1,032.198	1,023.192	903.553	776.199	903.842	930.604	817.419	850.037	779.226	696.32	625.191	616.665	604.59	630.295	569.013	574.835	543.474	494.872	507.486	527.377	511.227	512.964	467.213	584.323	528.26	499.564	465.533	452.195	481.728	480.486	451.212	360.097	456.77	470.865	387.985	335.751	382.561	370.569	333.574	327.053	322.801	302.705	278.813	282.654	265.138	249.754	240.712
Brutowinstmarge Numbers are in millions	0.316	0.326	0.313	0.271	0.314	0.328	0.312	0.32	0.313	0.336	0.317	0.317	0.316	0.332	0.32	0.314	0.305	0.313	0.305	0.318	0.312	0.322	0.305	0.368	0.324	0.322	0.315	0.301	0.317	0.324	0.309	0.249	0.314	0.34	0.308	0.299	0.308	0.318	0.302	0.289	0.287	0.302	0.292	0.301	0.281	0.281	0.298
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	90.849	94.231	90.555	78.634	74.445	78.285	94.49	-2.93	170.327	81.195	72.827	76.134	74.565	65.543	55.578	62.072	62.889	47.519	47.125	76.643	35.43	48.962	44.291	77.611	49.363	44.258	46.115	81.937	46.513	52.973	46.467	51.013	49.32	57.157	40.241	669.38	290.854	40.328	34.289	397.004	186.992	177.589	164.643	166.553	158.492	136.122	136.762
Verkoop- en marketingkosten Numbers are in millions	772.263	764.489	728.541	700.658	714.964	728.299	698.102	764.897	526.805	491.281	474.834	468.539	451.363	438.943	418.4	419.768	395.111	370.298	398.221	344.094	422.364	424.534	406.637	402.72	437.597	437.064	399.912	353.785	380.69	370.029	364.932	357.039	350.739	328.028	289.913	1,027.778	22.717	230.306	225.675	768.366	20.033	18.382	16.721	17.945	16.552	15.845	16.701
Verkoop-, algemene en administratieve kosten Numbers are in millions	863.112	858.72	819.096	662.117	789.409	806.584	792.592	761.967	697.132	572.476	547.661	544.673	525.928	504.486	473.978	481.84	458	417.817	445.346	420.737	457.794	473.496	450.928	480.331	486.96	481.322	446.027	435.722	427.203	423.002	411.399	408.052	400.059	385.185	330.154	358.398	313.571	270.634	261.483	277.181	242.885	230.574	223.374	224.337	213.213	185.894	186.003
Overige kosten Numbers are in millions	0	-0.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	863.112	858.72	819.096	662.117	786.86	813.592	782.17	642.684	558.078	570.94	547.381	544.623	525.948	504.3	473.935	480.447	457.897	417.927	443.926	455.339	427.024	469.529	451.571	486.869	487.329	480.378	445.448	432.199	425.389	422.853	413.125	422.577	425.336	346.866	294.442	396.324	489.662	275.404	377.06	280.42	315.836	254.471	233.973	248.237	227.742	208.094	196.531
Bedrijfsresultaat Numbers are in millions	169.086	164.472	84.457	114.082	79.9	63.102	-3.219	154.985	195.22	103.054	58.098	64.805	70.276	115.16	81.64	75.78	68.105	49.572	-25.609	62.747	68.145	16.268	3.847	97.018	-10.835	-86.388	1.546	-16.391	61.671	27.955	32.353	-53.945	56.966	88.774	57.368	-21.857	69.029	100.291	70.929	101.643	61.464	52.951	51.751	52.845	49.85	62.907	50.49
Bedrijfsresultaat ratio Numbers are in millions	0.052	0.052	0.029	0.04	0.028	0.022	-0.001	0.058	0.078	0.05	0.029	0.033	0.037	0.061	0.046	0.041	0.038	0.031	-0.015	0.038	0.042	0.01	0.003	0.061	-0.007	-0.056	0.001	-0.011	0.041	0.019	0.022	-0.037	0.039	0.064	0.046	-0.019	0.056	0.086	0.064	0.09	0.055	0.053	0.054	0.056	0.053	0.071	0.062
Totaal overige inkomsten en kosten netto Numbers are in millions	-130.109	-139.864	-155.959	-140.03	-138.007	-123.098	-134.47	-91.72	-113.02	-78.998	-73.962	-56.764	-50.137	-34.177	-33.078	-37.709	-39.084	-42.106	19.65	-58.97	-45.855	-43.759	-69.595	-45.331	15.871	-20.228	-9.337	8.276	-20.514	6.871	-35.605	1.514	-34.299	-58.702	-65.114	-56.372	-48.616	-40.032	-37.956	-41.531	-39.174	-31.904	-26.993	-19.722	-25.688	-25.346	-19.869
Inkomen voor belasting Numbers are in millions	38.977	23.535	-73.28	-27.433	-58.107	-59.996	-137.689	63.265	115.728	46.382	3.848	15.278	28.505	80.983	48.562	38.071	29.021	7.466	-5.959	13.068	38.348	-27.491	-53.953	52.123	5.036	-1.042	-7.791	-8.115	35.825	34.826	2.482	-52.431	22.667	30.072	-7.746	-78.229	20.413	60.259	32.973	60.112	22.29	21.047	24.758	33.123	24.162	37.561	30.621
Inkomen voor belasting ratio Numbers are in millions	0.012	0.007	-0.025	-0.01	-0.02	-0.021	-0.053	0.024	0.046	0.022	0.002	0.008	0.015	0.043	0.027	0.021	0.016	0.005	-0.004	0.008	0.023	-0.017	-0.035	0.033	0.003	-0.001	-0.005	-0.005	0.024	0.024	0.002	-0.036	0.016	0.022	-0.006	-0.07	0.016	0.052	0.03	0.053	0.02	0.021	0.026	0.035	0.026	0.042	0.038
Belastingkosten Numbers are in millions	-0.671	-7.503	-34.529	-152.714	-34.308	-22.701	-74.752	-38.343	31.273	-7.171	-19.586	-5.776	-1.374	11.627	4.394	0.538	-11.132	-1.677	-15.163	6.719	-0.94	-11.99	-16.872	-19.299	-10.266	-5.701	-9.381	-21.094	4.572	4.441	-4.471	32.931	13.605	8.853	11.474	22.419	1.637	18.27	6.99	6.375	1.328	1.321	2.884	0.547	2.437	6.799	6.29
Nettowinst Numbers are in millions	40.898	32.614	-36.876	126.12	-23.659	-37.295	-62.842	263.354	-0.305	53.553	23.434	21.054	29.879	69.356	44.168	37.533	40.153	9.143	9.204	6.349	39.288	-15.501	-37.081	71.422	15.302	4.659	1.59	12.979	31.253	30.385	6.953	-19.5	36.272	21.219	3.728	-55.81	18.776	41.989	25.983	53.737	20.962	19.726	21.874	32.576	21.725	30.762	24.331
Nettowinstmarge Numbers are in millions	0.013	0.01	-0.013	0.044	-0.008	-0.013	-0.024	0.099	-0	0.026	0.012	0.011	0.016	0.037	0.025	0.021	0.023	0.006	0.006	0.004	0.024	-0.01	-0.024	0.045	0.009	0.003	0.001	0.009	0.021	0.021	0.005	-0.014	0.025	0.015	0.003	-0.05	0.015	0.036	0.024	0.047	0.019	0.02	0.023	0.035	0.023	0.035	0.03
WPA (Winst Per Aandeel) Numbers are in millions	0.07	0.056	-0.068	0.23	-0.049	-0.078	-0.14	0.22	-0.001	0.12	0.053	0.046	0.069	0.16	0.099	0.084	0.11	0.021	0.025	0.019	0.11	-0.043	-0.1	0.21	0.044	0.014	0.005	0.038	0.09	0.088	0.02	-0.057	0.11	0.073	0.01	-0.19	0.06	0.14	0.087	0.18	0.07	0.07	0.07	0.1	0.07	0.1	0.08
Verwaterde WPA Numbers are in millions	0.07	0.056	-0.068	0.23	-0.049	-0.078	-0.14	0.22	-0.001	0.12	0.053	0.046	0.069	0.16	0.099	0.084	0.11	0.021	0.025	0.019	0.11	-0.043	-0.1	0.21	0.044	0.014	0.005	0.038	0.09	0.088	0.02	-0.057	0.11	0.073	0.01	-0.19	0.06	0.14	0.087	0.18	0.07	0.07	0.07	0.1	0.07	0.1	0.08
EBITDA Numbers are in millions	275.397	266.474	171.223	238.576	218.307	219.875	94.397	294.199	322.872	109.998	154.311	153.111	146.808	182.745	150.389	154.048	133.92	117.944	105.223	120.231	131.197	87.48	59.917	95.036	48.856	36.309	27.878	24.22	83.086	66.232	50.558	-39.292	49.2	101.138	68.689	-14.754	79.039	109.58	90.14	117.148	79.079	69.223	65.027	63.007	62.259	74.478	61.259
EBITDA ratio Numbers are in millions	0.084	0.093	0.074	0.081	0.079	0.068	0.049	0.103	0.122	0.088	0.071	0.074	0.075	0.094	0.082	0.076	0.073	0.071	0.022	0.077	0.08	0.05	0.043	0.078	0.011	-0.038	0.018	0.005	0.055	0.032	0.035	-0.027	0.049	0.073	0.055	-0.013	0.064	0.094	0.082	0.103	0.07	0.069	0.068	0.067	0.066	0.084	0.076

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