Positivo Tecnologia S.A.
B3:POSI3.SA
6.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,926.631 | 4,398.539 | 2,962.096 | 1,965.416 | 1,703.272 | 1,740.219 | 1,717.135 | 1,746.015 | 1,595.1 | 2,050.871 | 2,277.301 | 1,968.695 | 2,081.291 | 2,327.605 | 2,170.983 | 1,927.415 | 1,588.42 | 1,028.506 | 540.053 |
| Kosten van de omzet
| 2,864.102 | 3,796.478 | 2,596.881 | 1,743.427 | 1,435.2 | 1,436.949 | 1,420.259 | 1,239.609 | 1,496.034 | 1,805.507 | 2,017.408 | 1,655.703 | 1,628.298 | 1,692.065 | 1,567.886 | 1,386.517 | 1,230.705 | 44.823 | 0 |
| Brutowinst
| 1,062.529 | 602.061 | 365.215 | 221.989 | 268.072 | 303.27 | 296.876 | 506.406 | 99.066 | 245.364 | 259.893 | 312.992 | 452.993 | 635.54 | 603.097 | 540.898 | 357.715 | 983.683 | 540.053 |
| Brutowinstmarge
| 0.271 | 0.137 | 0.123 | 0.113 | 0.157 | 0.174 | 0.173 | 0.29 | 0.062 | 0.12 | 0.114 | 0.159 | 0.218 | 0.273 | 0.278 | 0.281 | 0.225 | 0.956 | 1 |
| Onderzoek- en ontwikkelingskosten
| 15.489 | 0 | 0 | 57.57 | 29.2 | 27 | 21.954 | 27.754 | 46.83 | 26.785 | 22.786 | 10.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 216.172 | 197.325 | 163.437 | 82.691 | 112.095 | 105.148 | 98.92 | 101.809 | 107.276 | 122.336 | 110.134 | 102.281 | 87.758 | 108.834 | 78.978 | 55.52 | 32.243 | 29.228 | 22.669 |
| Verkoop- en marketingkosten
| 496.236 | 540.264 | 363.763 | 310.653 | 273.006 | 336.909 | 332.14 | 308.169 | 305.424 | 352.847 | 393.288 | 376.27 | 435.47 | 412.46 | 381.753 | 316.395 | 242.477 | 104.243 | 45.687 |
| Verkoop-, algemene en administratieve kosten
| 712.408 | 737.589 | 527.2 | 393.344 | 385.101 | 442.057 | 431.06 | 409.978 | 412.7 | 475.183 | 503.422 | 478.551 | 523.228 | 521.294 | 460.731 | 371.915 | 274.72 | 133.471 | 68.356 |
| Overige kosten
| -609.043 | -762.918 | -459.014 | -446.742 | -216.846 | -215.193 | -177.539 | -0.569 | -242.788 | -294.01 | -296.207 | -227.519 | -10.879 | 1.575 | -43.599 | 2.918 | -2.318 | 823.167 | 450.215 |
| Bedrijfskosten
| 712.408 | -25.329 | 68.186 | -53.398 | 168.255 | 226.864 | 253.521 | 409.409 | 169.912 | 181.173 | 207.215 | 251.032 | 505.816 | 519.835 | 456.175 | 374.833 | 272.402 | 956.638 | 518.571 |
| Bedrijfsresultaat
| 350.121 | 577.721 | 306.124 | 330.863 | 98.855 | 75.014 | 39.077 | 96.997 | -79.742 | 23.305 | 74.864 | 62.277 | -52.823 | 115.705 | 146.922 | 166.065 | 85.313 | 27.045 | 21.482 |
| Bedrijfsresultaat ratio
| 0.089 | 0.131 | 0.103 | 0.168 | 0.058 | 0.043 | 0.023 | 0.056 | -0.05 | 0.011 | 0.033 | 0.032 | -0.025 | 0.05 | 0.068 | 0.086 | 0.054 | 0.026 | 0.04 |
| Totaal overige inkomsten en kosten netto
| -89.413 | -270.737 | -97.887 | -58.474 | -70.575 | -66.173 | -87.342 | -87.331 | -8.896 | -40.886 | -37.034 | -32.065 | -18.946 | -25.446 | -93.713 | -18.78 | 4.75 | 0.004 | 0.087 |
| Inkomen voor belasting
| 260.708 | 306.984 | 208.237 | 272.389 | 28.28 | 10.233 | -43.987 | 9.666 | -79.742 | 23.305 | 15.644 | 29.895 | -71.769 | 90.259 | 53.209 | 147.285 | 90.063 | 27.049 | 21.569 |
| Inkomen voor belasting ratio
| 0.066 | 0.07 | 0.07 | 0.139 | 0.017 | 0.006 | -0.026 | 0.006 | -0.05 | 0.011 | 0.007 | 0.015 | -0.034 | 0.039 | 0.025 | 0.076 | 0.057 | 0.026 | 0.04 |
| Belastingkosten
| 3.269 | 0.627 | 5.341 | 76.547 | 7.432 | 10.694 | 3.564 | 0.828 | 0.139 | 0.034 | 0.054 | -0.295 | -3.862 | 1.063 | -65.508 | 18.273 | 24.288 | 6.106 | 4.652 |
| Nettowinst
| 246.76 | 303.117 | 200.258 | 190.971 | 16.459 | -0.461 | -47.551 | 8.838 | -79.881 | 23.271 | 15.59 | 30.19 | -67.907 | 89.196 | 118.717 | 136.075 | 65.775 | 20.943 | 16.917 |
| Nettowinstmarge
| 0.063 | 0.069 | 0.068 | 0.097 | 0.01 | -0 | -0.028 | 0.005 | -0.05 | 0.011 | 0.007 | 0.015 | -0.033 | 0.038 | 0.055 | 0.071 | 0.041 | 0.02 | 0.031 |
| WPA (Winst Per Aandeel)
| 1.76 | 2.17 | 1.43 | 1.4 | 0.19 | -0.005 | -0.55 | 0.1 | -0.94 | 0.27 | 0.18 | 0.35 | -0.79 | 1.04 | 1.49 | 1.5 | 0.75 | 0.24 | 0.21 |
| Verwaterde WPA
| 1.76 | 2.16 | 1.42 | 1.4 | 0.19 | -0.005 | -0.55 | 0.1 | -0.94 | 0.27 | 0.18 | 0.35 | -0.79 | 1.04 | 1.49 | 1.5 | 0.75 | 0.24 | 0.21 |
| EBITDA
| 406.351 | 627.612 | 348.468 | 376.965 | 141.007 | 99.957 | 65.939 | 162.117 | 66.755 | 119.317 | 95.206 | 84.174 | 19.81 | 167.476 | 148.136 | 185.585 | 96.372 | 33.185 | 29.901 |
| EBITDA ratio
| 0.103 | 0.143 | 0.118 | 0.192 | 0.083 | 0.057 | 0.038 | 0.093 | 0.042 | 0.058 | 0.042 | 0.043 | 0.01 | 0.072 | 0.068 | 0.096 | 0.061 | 0.032 | 0.055 |