RNI Negócios Imobiliários S.A. (RDNI3.SA) - Winst- en verliesrekening per kwartaal

Home
RDNI3.SA
Financiële Gegevens

2.8 (BRL) • At close November 8, 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	123.738	148.906	-4.142	130.304	142.625	132.011	176.521	170.352	187.021	133.197	170.282	120.127	93.42	89.571	77.781	70.118	113.033	55.833	95.574	79.308	65.985	78.901	34.109	57.289	41.107	50.101	72.954	73.034	69.061	74.666	76.103	145.75	75.182	88.949	133.108	148.232	146.034	129.953	175.017	155.542	216.1	216.1	203.155	203.649	190.672	156.068	145.642	216.194	238.84	230.741	224.612	171.637	142.338	208.097	221.528	209.87	157.367	116.359	132.981	86.325	142.872	104.159
Kosten van de omzet Numbers are in millions	107.56	127.974	46.351	101.499	107.568	103.596	130.109	126.83	144.625	99.831	129.771	93.227	67.565	64.967	58.06	57.948	88.873	45.012	61.246	54.959	51.202	68.281	27.161	39.04	31.422	44.434	66.586	65.976	72.173	73.603	88.426	122.121	66.298	71.115	81.285	110.727	106.847	94.307	126.57	112.389	151.611	151.611	142.005	136.171	130.021	104.591	100.02	150.868	163.797	163.613	167.918	151.816	115.432	144.963	157.548	141.498	105.111	78.884	104.206	61.764	105.263	72.448
Brutowinst Numbers are in millions	16.178	20.932	-50.493	28.805	35.057	28.415	46.412	43.522	42.396	33.366	40.511	26.9	25.855	24.604	19.721	12.17	24.16	10.821	34.328	24.349	14.783	10.62	6.948	18.249	9.685	5.667	6.368	7.058	-3.112	1.063	-12.323	23.629	8.884	17.834	51.823	37.505	39.187	35.646	48.447	43.153	64.489	64.489	61.15	67.478	60.651	51.477	45.622	65.326	75.043	67.128	56.694	19.821	26.906	63.134	63.98	68.372	52.256	37.475	28.775	24.561	37.609	31.711
Brutowinstmarge Numbers are in millions	0.131	0.141	12.19	0.221	0.246	0.215	0.263	0.255	0.227	0.251	0.238	0.224	0.277	0.275	0.254	0.174	0.214	0.194	0.359	0.307	0.224	0.135	0.204	0.319	0.236	0.113	0.087	0.097	-0.045	0.014	-0.162	0.162	0.118	0.2	0.389	0.253	0.268	0.274	0.277	0.277	0.298	0.298	0.301	0.331	0.318	0.33	0.313	0.302	0.314	0.291	0.252	0.115	0.189	0.303	0.289	0.326	0.332	0.322	0.216	0.285	0.263	0.304
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	16.237	13.232	12.267	16.077	11.87	12.995	17.366	13.097	12.173	11.465	13.985	12.138	8.911	8.389	10.317	9.404	13.216	9.333	10.249	10.405	10.632	9.477	12.466	10.17	10.721	9.499	16.238	14.894	17.597	15.45	20.679	14.958	17.967	15.758	18.917	18.459	19.181	21.1	19.856	23.909	26.417	17.964	23.711	21.134	30.108	27.91	0.933	23.252	22.011	21.76	19.212	22.419	16.472	19.177	13.675	20.232	16.235	19.349	12.756	14.765	10.823	10.9
Verkoop- en marketingkosten Numbers are in millions	5.152	15.42	15.09	28.641	18.153	16.738	21.131	18.209	17.833	17.43	16.093	15.205	13.025	14.344	9.576	8.5	6.946	7.03	8.748	6.953	6.291	6.642	8.189	6.675	7.494	6.713	8.205	7.375	11.709	8.954	18.02	18.509	8.695	7.954	11.697	12.82	13.18	13.107	9.205	10.09	10.889	8.453	11.587	11.081	10.153	10.609	31.526	9.696	8.02	6.759	7.397	8.619	8.086	10.596	15.568	12.627	10.942	6.976	8.558	6.258	10.764	9.599
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.099	27.017	27.357	44.718	30.023	29.733	38.497	31.306	30.006	28.895	30.078	27.343	21.936	22.733	19.893	17.904	20.162	16.363	18.997	17.358	16.923	16.119	20.655	16.845	18.215	16.212	24.443	22.269	29.306	24.404	38.699	33.467	26.662	23.712	30.614	31.279	32.361	34.207	29.061	33.999	26.417	26.417	35.298	32.215	30.108	27.91	32.459	32.948	30.031	28.519	26.609	31.038	24.558	29.773	29.243	32.859	27.177	26.325	21.314	21.023	21.587	20.499
Overige kosten Numbers are in millions	-0.12	-0.081	0	3.221	-5.343	11.816	12.778	18.81	16.758	13.394	4.664	9.797	7.252	-2.338	20.382	-0.049	-1.555	-2.283	0.868	0.514	7.504	-1.988	5.221	7.516	3.508	4.411	15.532	-0.003	2.751	2.129	0	0.105	2.766	0	0	0	0	0	0	0	0	0	0	0	2.509	0	0	0	0.321	0	0	0	0.746	0.709	0	2.449	1.491	0.298	0	0.59	-1.58	0
Bedrijfskosten Numbers are in millions	26.219	27.098	54.784	50.635	31.424	16.038	28.253	33.779	35.644	29.025	30.315	25.832	21.24	25.499	48.285	-0.12	23.525	20.219	25.93	20.035	19.585	17.54	26.202	20.102	19.62	18.904	24.479	22.313	31.037	26.585	44.338	35.895	29.101	28.112	37.581	43.113	35.579	36.689	35.558	21.503	39.452	42.394	-4.409	35.754	31.466	15.373	34.353	34.475	28.815	30.208	28.579	30.784	24.008	-36.727	37.609	31.357	24.401	23.864	21.788	19.204	19.694	18.411
Bedrijfsresultaat Numbers are in millions	-10.041	-6.166	-111.14	-19.959	6.936	24.424	32.638	34.514	26.364	19.445	16.307	13.559	16.688	9.331	-1.198	8.709	-2.057	-15.362	15.074	7.062	-1.194	-0.007	-59.408	-0.457	-10.549	-13.241	-17.188	-15.255	-32.144	-23.963	-56.661	-12.266	-13.765	17.4	6.231	7.891	11.102	5.607	24.059	29.388	24.97	21.429	63.378	30.823	27.5	37.589	18.02	33.459	29.025	36.92	28.116	-10.963	2.897	99.861	13.769	37.015	27.855	13.611	6.987	5.357	17.915	13.3
Bedrijfsresultaat ratio Numbers are in millions	-0.081	-0.041	26.832	-0.153	0.049	0.185	0.185	0.203	0.141	0.146	0.096	0.113	0.179	0.104	-0.015	0.124	-0.018	-0.275	0.158	0.089	-0.018	-0	-1.742	-0.008	-0.257	-0.264	-0.236	-0.209	-0.465	-0.321	-0.745	-0.084	-0.183	0.196	0.047	0.053	0.076	0.043	0.137	0.189	0.116	0.099	0.312	0.151	0.144	0.241	0.124	0.155	0.122	0.16	0.125	-0.064	0.02	0.48	0.062	0.176	0.177	0.117	0.053	0.062	0.125	0.128
Totaal overige inkomsten en kosten netto Numbers are in millions	-12.019	-39.315	-24.54	-18.138	-19.123	-17.464	-16.819	-18.568	-14.264	-12.877	-8.519	-7.101	-10.274	-1.248	17.972	-3.263	-1.673	10.319	-5.719	-1.409	5.151	-8.854	52.49	4.982	2.66	3.198	0.766	5.837	-1.35	0.914	4.125	0.928	6.29	27.155	12.803	-0.163	5.74	4.37	8.084	17.784	-1.831	1.71	38.494	1.152	-0.897	-3.904	-3.002	-2.865	10.955	-5.335	-4.551	-5.965	-12.254	-17.177	13.191	-5.017	-3.296	-4.878	-2.509	0.544	1.69	0.752
Inkomen voor belasting Numbers are in millions	-22.06	-45.481	-135.68	-38.097	-12.187	6.96	15.819	15.946	12.1	6.568	7.788	6.458	6.414	8.083	16.774	5.446	-3.73	-5.043	9.355	5.653	3.957	-8.861	-6.918	4.525	-7.889	-10.043	-16.422	-9.418	-33.494	-23.049	-52.536	-11.338	-13.765	17.4	6.231	7.891	11.102	5.607	24.059	29.388	23.139	23.139	63.378	31.975	26.603	33.685	15.018	30.594	39.98	31.585	23.565	-16.928	-9.357	82.684	26.96	31.998	24.559	8.733	4.478	5.901	19.605	14.052
Inkomen voor belasting ratio Numbers are in millions	-0.178	-0.305	32.757	-0.292	-0.085	0.053	0.09	0.094	0.065	0.049	0.046	0.054	0.069	0.09	0.216	0.078	-0.033	-0.09	0.098	0.071	0.06	-0.112	-0.203	0.079	-0.192	-0.2	-0.225	-0.129	-0.485	-0.309	-0.69	-0.078	-0.183	0.196	0.047	0.053	0.076	0.043	0.137	0.189	0.107	0.107	0.312	0.157	0.14	0.216	0.103	0.142	0.167	0.137	0.105	-0.099	-0.066	0.397	0.122	0.152	0.156	0.075	0.034	0.068	0.137	0.135
Belastingkosten Numbers are in millions	4.139	4.281	1.901	4.847	4.717	4.522	5.256	5.196	4.768	3.526	4.342	3.411	3.415	2.688	1.591	3.228	2.549	1.757	3.149	1.932	1.939	1.826	1.647	1.851	1.639	1.677	3.176	2.598	2.154	3.358	3.724	3.366	3.443	4.499	4.861	5.861	5.286	4.793	5.992	7.694	9.001	9.001	7.695	7.24	4.832	6.087	1.118	5.464	8.157	7.609	5.433	2.024	-1.174	15.788	8.017	8.314	6.817	4.602	4.211	3.627	4.834	3.608
Nettowinst Numbers are in millions	-25.128	-51.36	-136.128	-40.76	-17.637	0.778	6.231	7.151	6.021	1.948	2.115	2.4	1.38	2.57	12.921	1.934	-6	-7.376	5.265	3.821	2.34	-9.817	-7.747	2.521	-9.119	-11.75	-19.03	-12.96	-35.143	-26.058	-55.647	-15.349	-17.216	12.486	3.141	1.22	2.108	0.279	15.371	19.357	13.595	13.595	49.885	16.626	13.688	20.327	13.9	14.658	31.823	23.976	18.132	-18.952	-8.183	66.896	26.108	23.68	17.742	4.129	0.288	2.267	14.768	10.437
Nettowinstmarge Numbers are in millions	-0.203	-0.345	32.865	-0.313	-0.124	0.006	0.035	0.042	0.032	0.015	0.012	0.02	0.015	0.029	0.166	0.028	-0.053	-0.132	0.055	0.048	0.035	-0.124	-0.227	0.044	-0.222	-0.235	-0.261	-0.177	-0.509	-0.349	-0.731	-0.105	-0.229	0.14	0.024	0.008	0.014	0.002	0.088	0.124	0.063	0.063	0.246	0.082	0.072	0.13	0.095	0.068	0.133	0.104	0.081	-0.11	-0.057	0.321	0.118	0.113	0.113	0.035	0.002	0.026	0.103	0.1
WPA (Winst Per Aandeel) Numbers are in millions	-0.6	-1.22	-3.23	-0.97	-0.42	0.018	0.15	0.17	0.14	0.046	0.05	0.057	0.033	0.061	0.31	0.046	-0.14	-0.17	0.12	0.091	0.056	-0.23	-0.18	0.06	-0.22	-0.28	-0.45	-0.31	-0.83	-0.62	-1.32	-0.36	-0.4	0.29	0.074	0.028	0.049	0.006	0.35	0.41	0.28	0.28	1.04	0.35	0.29	0.42	0	0.31	0.007	0.005	0	-0.39	-0.17	1.38	0	0.49	0.37	0.09	0	0	0.3	0.21
Verwaterde WPA Numbers are in millions	-0.6	-1.22	-3.23	-0.97	-0.42	0.018	0.15	0.17	0.14	0.046	0.05	0.057	0.033	0.061	0.31	0.046	-0.14	-0.17	0.12	0.091	0.056	-0.23	-0.18	0.06	-0.22	-0.28	-0.45	-0.31	-0.83	-0.62	-1.32	-0.36	-0.4	0.29	0.074	0.028	0.049	0.006	0.35	0.41	0.28	0.28	1.04	0.35	0.29	0.42	0	0.31	0.007	0.005	0	-0.39	-0.17	1.38	0	0.49	0.37	0.09	0	0	0.3	0.21
EBITDA Numbers are in millions	-8.252	-4.612	-109.845	-18.774	7.954	25.691	34.029	35.445	27.369	20.522	17.576	14.892	18.179	10.472	0.098	9.703	-0.757	-14.213	16.361	12.592	10.725	-4.64	0.259	10.753	-2.349	-4.882	-9.493	-4.661	-22.799	-17.192	-41.238	-1.335	-1.94	20.283	9.874	12.182	22.734	19.382	14.182	23.594	26.792	22.622	67.089	47.744	44.352	46.537	13.22	48.654	46.228	48.687	88.09	-8.613	21.006	122.645	-5.487	57.774	39.362	21.469	-5.582	14.17	23.452	18.049
EBITDA ratio Numbers are in millions	-0.067	-0.031	26.52	-0.144	0.056	0.195	0.193	0.208	0.146	0.154	0.103	0.124	0.195	0.117	0.001	0.138	-0.007	-0.255	0.171	0.159	0.163	-0.059	0.008	0.188	-0.057	-0.097	-0.13	-0.064	-0.33	-0.23	-0.542	-0.009	-0.026	0.228	0.074	0.082	0.156	0.149	0.081	0.152	0.124	0.105	0.33	0.234	0.233	0.298	0.091	0.225	0.194	0.211	0.392	-0.05	0.148	0.589	-0.025	0.275	0.25	0.185	-0.042	0.164	0.164	0.173

RNI Negócios Imobiliários S.A.

B3:RDNI3.SA Add to watchlist

B3:RDNI3.SA