Marcopolo S.A.
B3:POMO4.SA
8.64 (BRL) • At close November 7, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,683.218 | 5,415.618 | 3,499.439 | 3,589.662 | 4,314.534 | 4,197.468 | 2,875.993 | 2,574.093 | 2,739.132 | 3,400.194 | 3,659.309 | 3,817.134 | 3,368.876 | 2,964.499 | 2,057.7 | 2,532.163 | 2,129.164 | 1,750.285 | 1,709.078 | 1,605.445 | 1,288.523 | 1,481.607 |
| Kosten van de omzet
| 5,144.577 | 4,586.109 | 3,143.215 | 2,994.073 | 3,664.255 | 3,533.152 | 2,472.347 | 2,248.335 | 2,263.165 | 2,807.859 | 2,928.774 | 3,041.141 | 2,627.18 | 2,333.156 | 1,661.864 | 2,058.094 | 1,766.616 | 1,420.545 | 1,451.842 | 1,332.01 | 1,038.703 | 1,109.386 |
| Brutowinst
| 1,538.641 | 829.509 | 356.224 | 595.589 | 650.279 | 664.316 | 403.646 | 325.758 | 475.967 | 592.335 | 730.535 | 775.993 | 741.696 | 631.343 | 395.836 | 474.069 | 362.548 | 329.74 | 257.236 | 273.435 | 249.82 | 372.221 |
| Brutowinstmarge
| 0.23 | 0.153 | 0.102 | 0.166 | 0.151 | 0.158 | 0.14 | 0.127 | 0.174 | 0.174 | 0.2 | 0.203 | 0.22 | 0.213 | 0.192 | 0.187 | 0.17 | 0.188 | 0.151 | 0.17 | 0.194 | 0.251 |
| Onderzoek- en ontwikkelingskosten
| 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
| 328.121 | 255.629 | 239.556 | 183.406 | 188.933 | 181.812 | 167.119 | 165.262 | 158.483 | 171.341 | 173.823 | 173.221 | 144.799 | 138.174 | 98.771 | 100.45 | 79.405 | 72.837 | 61.68 | 67.496 | 66.338 | 66.928 |
| Verkoop- en marketingkosten
| 333.135 | 231.283 | 191.57 | 211.818 | 220.754 | 251.055 | 168.734 | 140.92 | 164.841 | 196.438 | 179.89 | 220.223 | 173.52 | 162.65 | 152.166 | 146.196 | 129.042 | 111.971 | 96.311 | 94.151 | 99.093 | 117.557 |
| Verkoop-, algemene en administratieve kosten
| 638.788 | 486.912 | 431.126 | 395.224 | 409.687 | 432.867 | 335.853 | 306.182 | 323.324 | 367.779 | 353.713 | 393.444 | 318.319 | 300.824 | 250.937 | 246.646 | 208.447 | 184.808 | 157.991 | 161.647 | 165.431 | 184.485 |
| Overige kosten
| 38.178 | 50.837 | -222.473 | -24.525 | 15.017 | 25.235 | 32.083 | 45.072 | 19.57 | -5.386 | 6.913 | 0.683 | 3.299 | 0 | -0.035 | -4.863 | -26.01 | -27.472 | -19.66 | -2.944 | -20.137 | 97.022 |
| Bedrijfskosten
| 638.788 | 537.749 | 208.653 | 370.699 | 424.704 | 458.102 | 367.936 | 351.254 | 342.894 | 362.393 | 360.626 | 394.127 | 321.618 | 300.824 | 250.902 | 241.783 | 182.437 | 157.336 | 138.331 | 158.703 | 145.294 | 281.507 |
| Bedrijfsresultaat
| 899.853 | 550.892 | 444.022 | 124.911 | 251.581 | 301.285 | 74.253 | 303.943 | 166.069 | 265.262 | 394.893 | 391.256 | 420.078 | 330.519 | 144.934 | 232.286 | 180.111 | 172.404 | 118.905 | 114.732 | 104.526 | 90.714 |
| Bedrijfsresultaat ratio
| 0.135 | 0.102 | 0.127 | 0.035 | 0.058 | 0.072 | 0.026 | 0.118 | 0.061 | 0.078 | 0.108 | 0.102 | 0.125 | 0.111 | 0.07 | 0.092 | 0.085 | 0.099 | 0.07 | 0.071 | 0.081 | 0.061 |
| Totaal overige inkomsten en kosten netto
| 4.33 | -137.608 | -61.125 | -76.219 | -6.38 | -91.982 | 18.72 | 66.294 | -38.352 | 11.101 | -4.644 | 17.917 | 75.882 | 111.438 | 46.441 | -45.507 | 7.574 | -1.041 | -3.244 | -7.118 | -0.488 | -0.374 |
| Inkomen voor belasting
| 904.183 | 413.284 | 382.897 | 48.692 | 245.201 | 209.303 | 92.973 | 370.237 | 127.717 | 276.363 | 390.249 | 409.173 | 495.96 | 441.957 | 191.375 | 186.779 | 187.685 | 171.363 | 115.661 | 107.614 | 104.038 | 90.34 |
| Inkomen voor belasting ratio
| 0.135 | 0.076 | 0.109 | 0.014 | 0.057 | 0.05 | 0.032 | 0.144 | 0.047 | 0.081 | 0.107 | 0.107 | 0.147 | 0.149 | 0.093 | 0.074 | 0.088 | 0.098 | 0.068 | 0.067 | 0.081 | 0.061 |
| Belastingkosten
| 54.739 | -23.518 | 24.525 | -42.015 | 33.172 | 18.356 | 10.861 | 147.691 | 38.634 | 52.293 | 98.132 | 106.816 | 151.937 | 146.203 | 47.187 | 52.333 | 55.39 | 50.522 | 33.26 | 16.516 | 17.304 | 30.984 |
| Nettowinst
| 816.159 | 449.114 | 366.623 | 103.863 | 201.387 | 186.73 | 72.17 | 219.388 | 86.949 | 222.152 | 288.709 | 300.029 | 344.023 | 295.754 | 136.543 | 134.446 | 132.295 | 120.841 | 82.401 | 85.022 | 80.936 | 53.809 |
| Nettowinstmarge
| 0.122 | 0.083 | 0.105 | 0.029 | 0.047 | 0.044 | 0.025 | 0.085 | 0.032 | 0.065 | 0.079 | 0.079 | 0.102 | 0.1 | 0.066 | 0.053 | 0.062 | 0.069 | 0.048 | 0.053 | 0.063 | 0.036 |
| WPA (Winst Per Aandeel)
| 0.72 | 0.4 | 0.33 | 0.092 | 0.18 | 0.2 | 0.078 | 0.24 | 0.1 | 0.25 | 0.33 | 0.34 | 0.39 | 0.33 | 0.15 | 0.15 | 0.16 | 0.13 | 0.092 | 0.095 | 0.09 | 0.06 |
| Verwaterde WPA
| 0.72 | 0.4 | 0.32 | 0.091 | 0.18 | 0.2 | 0.078 | 0.24 | 0.099 | 0.25 | 0.33 | 0.34 | 0.38 | 0.33 | 0.15 | 0.15 | 0.16 | 0.13 | 0.092 | 0.095 | 0.09 | 0.06 |
| EBITDA
| 1,023.381 | 469.589 | 317.828 | 301.91 | 312.018 | 292.254 | 32.828 | 45.824 | 197.048 | 271.117 | 410.13 | 490.42 | 713.901 | 607.074 | 414.185 | 280.155 | 213.52 | 202.267 | 148.318 | 143.66 | 129.149 | 115.697 |
| EBITDA ratio
| 0.153 | 0.124 | 0.157 | 0.062 | 0.094 | 0.085 | 0.1 | 0.109 | 0.092 | 0.11 | 0.13 | 0.128 | 0.212 | 0.205 | 0.201 | 0.111 | 0.1 | 0.116 | 0.087 | 0.089 | 0.1 | 0.078 |