Rede D'Or São Luiz S.A.
B3:RDOR3.SA
30.09 (BRL) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 46,508.558 | 22,987.443 | 20,381.883 | 14,029.408 | 13,319.835 | 10,914.892 | 9,417.407 | 7,912.468 | 6,452.068 | 4,991.533 | 4,128.4 |
| Kosten van de omzet
| 38,937.076 | 17,785.662 | 15,572.114 | 11,462.348 | 9,838.962 | 8,109.528 | 6,906.384 | 5,890.331 | 4,748.91 | 3,927.974 | 3,326.402 |
| Brutowinst
| 7,571.482 | 5,201.781 | 4,809.769 | 2,567.06 | 3,480.873 | 2,805.364 | 2,511.023 | 2,022.137 | 1,703.158 | 1,063.559 | 801.998 |
| Brutowinstmarge
| 0.163 | 0.226 | 0.236 | 0.183 | 0.261 | 0.257 | 0.267 | 0.256 | 0.264 | 0.213 | 0.194 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 369.484 | 225.188 | 210.416 | 155.465 | 132.797 | 103.391 | 320.863 | 257.682 | 260.699 | 225.62 | 157.156 |
| Verkoop- en marketingkosten
| 242.727 | 36.4 | 84.685 | 57.604 | 48.511 | 46.554 | 58.171 | 131.038 | 27.835 | 84.289 | 96.914 |
| Verkoop-, algemene en administratieve kosten
| 612.211 | 261.588 | 295.101 | 213.069 | 181.308 | 149.945 | 403.117 | 396.939 | 271.786 | 315.038 | 254.07 |
| Overige kosten
| 503.124 | 1,200.983 | 946.74 | 711.854 | 532.186 | 407.605 | -61.635 | -38.255 | -21.972 | 0 | 0 |
| Bedrijfskosten
| 2,199.582 | 1,462.571 | 1,241.841 | 924.923 | 713.494 | 557.55 | 464.752 | 435.194 | 293.758 | 352.04 | 244.422 |
| Bedrijfsresultaat
| 6,900.882 | 7,003.846 | 3,364.599 | 9,808.048 | 2,795.398 | 2,247.814 | 2,046.271 | 1,586.943 | 1,409.4 | 685.993 | 496.915 |
| Bedrijfsresultaat ratio
| 0.148 | 0.305 | 0.165 | 0.699 | 0.21 | 0.206 | 0.217 | 0.201 | 0.218 | 0.137 | 0.12 |
| Totaal overige inkomsten en kosten netto
| -4,350.538 | -5,678.582 | -1,331.983 | -9,324.591 | -1,096.442 | -602.43 | -640.175 | -491.222 | -439.137 | -292.705 | -210.601 |
| Inkomen voor belasting
| 2,550.344 | 1,325.264 | 2,032.616 | 483.457 | 1,698.956 | 1,645.384 | 1,406.096 | 1,095.721 | 970.263 | 393.288 | 286.314 |
| Inkomen voor belasting ratio
| 0.055 | 0.058 | 0.1 | 0.034 | 0.128 | 0.151 | 0.149 | 0.138 | 0.15 | 0.079 | 0.069 |
| Belastingkosten
| 436.643 | 62.947 | 354.881 | 24.034 | 507.439 | 465.766 | 446.337 | 299.115 | 259.46 | 70.405 | 76.255 |
| Nettowinst
| 2,040.722 | 1,194.966 | 1,575.306 | 428.329 | 1,167.071 | 1,169.964 | 954.024 | 801.871 | 724.733 | 320.19 | 208.294 |
| Nettowinstmarge
| 0.044 | 0.052 | 0.077 | 0.031 | 0.088 | 0.107 | 0.101 | 0.101 | 0.112 | 0.064 | 0.05 |
| WPA (Winst Per Aandeel)
| 0.91 | 0.53 | 0.8 | 0.22 | 1.32 | 0.54 | 2.15 | 0.4 | 0.37 | 0.45 | 0.3 |
| Verwaterde WPA
| 0.91 | 0.53 | 0.8 | 0.22 | 1.32 | 0.54 | 2.14 | 0.4 | 0.37 | 0.45 | 0.3 |
| EBITDA
| 8,400.915 | 8,407.988 | 4,593.269 | 10,652.575 | 3,504.195 | 3,612.078 | 2,354.247 | 1,858.556 | 1,560.626 | 818.863 | 611.745 |
| EBITDA ratio
| 0.181 | 0.366 | 0.225 | 0.759 | 0.263 | 0.331 | 0.25 | 0.235 | 0.242 | 0.164 | 0.148 |