Randon S.A. Implementos e Participações (RAPT4.SA) - Winst- en verliesrekening per kwartaal

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RAPT4.SA
Financiële Gegevens

11.36 (BRL) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	2,984.578	2,537.785	2,556.127	2,896.681	2,776.867	2,658.168	2,847.923	3,055.83	2,772.317	2,476.347	2,544.489	2,486.489	2,113.8	1,912.679	1,746.81	1,515.5	932.992	1,167.733	1,285.324	1,371.329	1,302.121	1,133.591	1,212.227	1,109.873	1,018.863	921.639	853.212	773.703	730.107	579.736	622.388	570.222	696.752	734.614	814.873	852.98	734.727	696.822	911.468	886.977	1,014.377	965.931	1,085.398	1,133.931	1,059.093	974.906	1,005.717	877.498	883.972	734.734	1,034.084	1,070.332	1,098.063	953.917	1,033.561	984.184	918.556	782.671	716.907	594.658	620.716	537.263
Kosten van de omzet Numbers are in millions	2,170.018	1,851.52	1,972.339	2,199.398	1,996.891	1,925.86	2,255.579	2,313.407	2,126.897	1,831.772	1,947.598	1,847.831	1,593.208	1,400.467	1,268.873	1,095.876	732.204	915.552	981.152	1,032.724	954.91	864.716	932.748	837.599	775.199	704.542	650.345	579.943	548.158	461.308	506.914	458.172	534.386	603.597	655.786	679.417	578.444	544.828	695.909	682.377	753.106	704.355	840.883	829.087	793.746	749.972	808.137	686.058	703.062	572.486	805.156	809.91	814.211	708.226	797.161	731.757	689.846	593.604	549.862	452.134	476.809	412.552
Brutowinst Numbers are in millions	814.56	686.265	583.788	697.283	779.976	732.308	592.344	742.423	645.42	644.575	596.891	638.658	520.592	512.212	477.937	419.624	200.788	252.181	304.172	338.605	347.211	268.875	279.479	272.274	243.664	217.097	202.867	193.76	181.949	118.428	115.474	112.05	162.366	131.017	159.087	173.563	156.283	151.994	215.559	204.6	261.271	261.576	244.515	304.844	265.347	224.934	197.58	191.44	180.91	162.248	228.928	260.422	283.852	245.691	236.4	252.427	228.71	189.067	167.045	142.524	143.907	124.711
Brutowinstmarge Numbers are in millions	0.273	0.27	0.228	0.241	0.281	0.275	0.208	0.243	0.233	0.26	0.235	0.257	0.246	0.268	0.274	0.277	0.215	0.216	0.237	0.247	0.267	0.237	0.231	0.245	0.239	0.236	0.238	0.25	0.249	0.204	0.186	0.197	0.233	0.178	0.195	0.203	0.213	0.218	0.236	0.231	0.258	0.271	0.225	0.269	0.251	0.231	0.196	0.218	0.205	0.221	0.221	0.243	0.259	0.258	0.229	0.256	0.249	0.242	0.233	0.24	0.232	0.232
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	5.217	6.052	0	0	9.536	9.925	8.506	9.966	14.945	9.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	194.784	168.617	161.961	152.52	179.345	146.694	139.808	138.02	125.954	119.633	101.037	119.628	105.47	95.26	125.558	81.885	79.473	70.127	78.338	68.846	67.885	63.915	79.729	54.108	56.64	50.541	53.532	46.488	51.233	46.535	43.313	44.961	46.137	49.607	60.488	56.305	52.46	50.497	40.029	47.795	53.628	45.428	34.923	47.488	42.469	44.912	31.227	45.961	47.346	45.77	50.103	36.931	39.123	107.584	38.87	35.216	101.88	86.146	36.255	28.631	78.63	74.251
Verkoop- en marketingkosten Numbers are in millions	221.889	194.838	192.259	191.572	191.473	182.202	146.476	216.24	188.842	165.517	186.583	155.954	142.296	132.135	125.891	108.168	80.535	95.091	112.891	104.63	103.265	102.503	111.692	92.305	82.584	81.192	82.784	71.161	64.551	63.955	71.109	69.051	69.509	64.063	94.6	98.69	83.727	71.097	87.107	84.55	89.135	82.996	94.13	91.846	86.526	85.336	107.121	89.711	91.012	72.115	98.864	95.389	0	0	271.507	0	0	0	205.562	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	416.673	363.455	377.145	344.092	370.818	328.896	286.284	354.26	314.796	285.15	287.62	275.582	247.766	227.395	251.449	190.053	160.008	165.218	191.229	173.476	171.15	166.418	191.421	146.413	139.224	131.733	136.316	117.649	115.784	110.49	114.422	114.012	115.646	113.67	155.088	154.995	136.187	121.594	127.136	132.345	142.763	128.424	129.053	139.334	128.995	130.248	138.348	135.672	138.358	117.885	148.967	132.32	39.123	107.584	310.377	35.216	101.88	86.146	241.817	28.631	78.63	74.251
Overige kosten Numbers are in millions	0	0	6.581	0	0	33.506	16.651	30.213	29.355	29.251	3.53	23.446	3.501	1.634	177.635	5.078	5.649	-2.729	-0.232	5.696	21.048	-2.678	-5.767	7.533	8.887	-44.42	20.034	9.639	7.527	-11.381	25.218	8.419	1.105	2.39	13.661	7.768	4.109	10.292	16.227	5.947	7.685	13.068	28.91	17.413	15.095	4.17	17.586	4.644	5.757	6.009	45.781	0	85.339	0	-160.381	74.082	2.756	-2.612	-140.625	51.851	27.688	2.021
Bedrijfskosten Numbers are in millions	416.673	363.455	377.145	370.443	403.333	362.402	302.935	384.473	344.151	314.401	294.473	299.028	251.267	227.334	-198.469	197.59	91.047	188.669	190.997	184.628	181.067	171.213	185.654	153.946	148.111	87.313	156.35	127.288	123.311	99.109	139.64	122.431	116.751	116.06	168.749	162.763	140.296	131.886	143.363	138.292	150.448	141.492	157.963	156.747	144.09	134.418	155.934	140.316	144.115	123.894	194.748	132.32	124.462	107.584	149.996	109.298	104.636	83.534	101.192	80.482	106.318	76.272
Bedrijfsresultaat Numbers are in millions	397.887	322.81	206.643	568.698	567.286	414.729	431.937	586.017	512.792	336.498	262.417	339.63	269.325	284.878	48.853	222.034	109.741	63.512	113.175	153.977	166.144	97.662	93.825	118.328	95.553	129.784	46.517	66.472	58.638	19.319	-24.166	-2.825	32.198	0.123	-9.662	0.186	11.046	5.751	64.015	56.105	99.616	111.392	71.324	137.362	118.906	90.516	41.646	51.124	36.795	38.354	34.18	128.102	159.39	138.107	86.404	143.129	121.636	102.921	101.865	62.042	62.188	50.46
Bedrijfsresultaat ratio Numbers are in millions	0.133	0.127	0.081	0.196	0.204	0.156	0.152	0.192	0.185	0.136	0.103	0.137	0.127	0.149	0.028	0.147	0.118	0.054	0.088	0.112	0.128	0.086	0.077	0.107	0.094	0.141	0.055	0.086	0.08	0.033	-0.039	-0.005	0.046	0	-0.012	0	0.015	0.008	0.07	0.063	0.098	0.115	0.066	0.121	0.112	0.093	0.041	0.058	0.042	0.052	0.033	0.12	0.145	0.145	0.084	0.145	0.132	0.131	0.142	0.104	0.1	0.094
Totaal overige inkomsten en kosten netto Numbers are in millions	-138.243	-56.223	-37.16	-330.487	-300.718	-145.742	-295.37	-320.588	-280.569	-88.762	-83.251	-28.411	-29.906	-20.349	837.69	-16.241	-6.078	-27.395	-23.898	-35.082	-7.722	-34.613	-30.569	-36.915	-30.813	-19.978	-13.476	-9.13	-14.932	0.536	-4.25	7.557	-13.417	-14.834	-13.404	-0.001	-0.001	-29.226	-8.18	-0.001	-11.208	-8.692	-15.228	-10.735	-2.351	-6.234	-2.511	-9.264	-31.9	7.908	48.196	5.63	2.881	3.331	37.456	-8.237	-2.438	-7.82	-26.978	4.688	24.599	0.78
Inkomen voor belasting Numbers are in millions	259.644	266.587	169.483	238.211	266.568	268.987	136.567	265.429	232.223	247.736	179.166	311.219	239.419	264.529	886.543	205.793	103.663	36.117	89.277	118.895	158.422	63.049	63.256	81.413	64.74	109.806	33.041	57.342	43.706	19.855	-28.416	-2.825	32.198	0.123	-23.066	0.185	11.045	5.751	64.015	56.104	99.616	111.392	71.324	137.362	118.906	84.282	39.135	41.86	4.895	46.262	82.376	133.732	162.271	141.438	123.86	134.892	119.198	95.101	74.887	66.73	86.787	51.24
Inkomen voor belasting ratio Numbers are in millions	0.087	0.105	0.066	0.082	0.096	0.101	0.048	0.087	0.084	0.1	0.07	0.125	0.113	0.138	0.508	0.136	0.111	0.031	0.069	0.087	0.122	0.056	0.052	0.073	0.064	0.119	0.039	0.074	0.06	0.034	-0.046	-0.005	0.046	0	-0.028	0	0.015	0.008	0.07	0.063	0.098	0.115	0.066	0.121	0.112	0.086	0.039	0.048	0.006	0.063	0.08	0.125	0.148	0.148	0.12	0.137	0.13	0.122	0.104	0.112	0.14	0.095
Belastingkosten Numbers are in millions	115.668	106.799	43.833	72.336	79.57	82.276	6.952	57.669	74.076	77.508	-2.329	-51.222	79.393	84.309	266.457	59.205	35.933	28.429	32.033	24.617	51.064	21.385	13.267	23.942	18.674	36.429	19.581	18.859	5.727	5.041	10.598	-3.053	8.841	-3.94	-6.538	0.942	0.381	-0.119	16.287	13.919	20.773	33.864	13.775	41.054	25.374	24.905	9.817	12.674	-5.208	13.817	17.458	41.273	37.2	43.549	22.184	39.708	23.696	27.041	7.936	18.795	20.335	16.032
Nettowinst Numbers are in millions	86.982	81.829	55.367	87.414	116.798	186.711	129.615	207.76	158.147	130.074	153.165	288.5	122.146	134.065	490.394	116.016	55.27	2.994	52.874	78.54	84.538	31.665	35.435	41.651	31.438	43.195	3.575	22.57	18.988	1.579	-48.49	-16.026	6.867	-9.556	-20.999	-4.461	0.274	0.557	39.558	32.747	67.41	62.241	47.817	78.653	68.906	39.686	15.568	12.925	10.103	32.445	-46.27	92.459	125.071	66.77	180.484	66.769	63.762	66.026	40.741	26.99	44.469	33.543
Nettowinstmarge Numbers are in millions	0.029	0.032	0.022	0.03	0.042	0.07	0.046	0.068	0.057	0.053	0.06	0.116	0.058	0.07	0.281	0.077	0.059	0.003	0.041	0.057	0.065	0.028	0.029	0.038	0.031	0.047	0.004	0.029	0.026	0.003	-0.078	-0.028	0.01	-0.013	-0.026	-0.005	0	0.001	0.043	0.037	0.066	0.064	0.044	0.069	0.065	0.041	0.015	0.015	0.011	0.044	-0.045	0.086	0.114	0.07	0.175	0.068	0.069	0.084	0.057	0.045	0.072	0.062
WPA (Winst Per Aandeel) Numbers are in millions	0.26	0.25	0.17	0.27	0.36	0.57	0.4	0.63	0.48	0.39	0.55	0.59	0.37	0.41	1.49	0.36	0.16	0.009	0.15	0.23	0.25	0.092	0.1	0.12	0.098	0.12	0.01	0.06	0.06	0.005	-0.14	-0.05	0.02	-0.031	-0.069	-0.01	0.001	0.002	0.13	0.11	0.22	0.26	0.2	0.33	0.22	0.13	0.05	0.04	-0.016	0.064	-0.45	0.21	0.3	0.22	0.61	0.22	0.14	0.2	0.13	0.14	0.24	0.091
Verwaterde WPA Numbers are in millions	0.27	0.25	0.17	0.27	0.36	0.57	0.4	0.63	0.48	0.39	0.55	0.59	0.37	0.41	1.49	0.36	0.16	0.009	0.15	0.23	0.25	0.092	0.1	0.12	0.098	0.12	0.01	0.06	0.06	0.005	-0.14	-0.05	0.02	-0.03	-0.066	-0.01	0.001	0.002	0.13	0.11	0.22	0.26	0.2	0.33	0.22	0.13	0.05	0.04	-0.016	0.064	-0.45	0.21	0.3	0.22	0.61	0.22	0.14	0.2	0.13	0.14	0.24	0.091
EBITDA Numbers are in millions	478.511	402.47	289.22	638.357	635.293	480.138	500.766	647.871	573.959	397.356	236.759	518.577	398.275	342.985	769.66	356.077	249.902	113.255	158.855	293.109	283.259	138.356	146.502	259.102	223.617	182.317	85.341	150.967	150.87	102.795	70.065	19.902	75.413	84.131	71.295	31.851	42.074	86.387	102.948	96.416	140.744	181.097	116.608	176.727	151.032	119.526	71.802	77.544	125.475	113.528	-108.481	227.534	233.478	209.195	184.599	204.375	141.997	128.057	-64.732	114.272	54.385	66.005
EBITDA ratio Numbers are in millions	0.16	0.159	0.113	0.22	0.229	0.181	0.176	0.212	0.207	0.16	0.093	0.209	0.188	0.179	0.441	0.235	0.268	0.097	0.124	0.214	0.218	0.122	0.121	0.233	0.219	0.198	0.1	0.195	0.207	0.177	0.113	0.035	0.108	0.115	0.087	0.037	0.057	0.124	0.113	0.109	0.139	0.187	0.107	0.156	0.143	0.123	0.071	0.088	0.142	0.155	-0.105	0.213	0.213	0.219	0.179	0.208	0.155	0.164	-0.09	0.192	0.088	0.123

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