Rede D'Or São Luiz S.A. (RDOR3.SA) - Winst- en verliesrekening per kwartaal

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RDOR3.SA
Financiële Gegevens

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.

	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
Omzet Numbers are in millions	12,504.108	12,195.029	11,499.541	12,015.091	11,678.702	11,315.224	5,751.698	6,063.258	5,799.204	5,373.283	5,135.553	5,307.919	5,218.686	4,719.725	4,168.264	3,807.799	2,753.851	3,299.494	3,428.304	3,445.32	3,412.961	3,033.25	2,888.52	2,857.383	2,735.934	2,433.055	2,418.123	2,477.98	2,355.926	2,165.378	2,006.013	2,071.957	2,058.571	1,775.927	1,721.443	1,743.492	1,645.43	1,341.703	1,332.371	1,301.719	1,249.081	1,108.362
Kosten van de omzet Numbers are in millions	10,180.466	10,020.903	9,435.174	10,009.63	9,798.714	9,693.558	4,526.064	4,556.041	4,427.636	4,275.921	4,068.096	4,057.438	3,918.031	3,528.549	3,144.709	2,906.255	2,747.121	2,664.263	2,585.9	2,553.919	2,450.383	2,248.76	2,175.573	2,094.828	1,985.041	1,854.086	1,832.507	1,750.206	1,700.046	1,598.193	1,578.248	1,522.921	1,463.749	1,307.504	1,203.978	1,249.472	1,204.646	1,074.066	1,032.535	1,034.589	938.292	922.558
Brutowinst Numbers are in millions	2,323.642	2,174.126	2,064.367	2,005.461	1,879.988	1,621.666	1,225.634	1,507.217	1,371.568	1,097.362	1,067.457	1,250.481	1,300.655	1,191.176	1,023.555	901.544	6.73	635.231	842.404	891.401	962.578	784.49	712.947	762.555	750.893	578.969	585.616	727.774	655.88	567.185	427.765	549.036	594.822	468.423	517.465	494.02	440.784	267.637	299.836	267.13	310.789	185.804
Brutowinstmarge Numbers are in millions	0.186	0.178	0.18	0.167	0.161	0.143	0.213	0.249	0.237	0.204	0.208	0.236	0.249	0.252	0.246	0.237	0.002	0.193	0.246	0.259	0.282	0.259	0.247	0.267	0.274	0.238	0.242	0.294	0.278	0.262	0.213	0.265	0.289	0.264	0.301	0.283	0.268	0.199	0.225	0.205	0.249	0.168
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
Algemene en administratieve kosten Numbers are in millions	530.023	97.04	-43.318	340.824	650.069	139.538	42.569	253.893	227.867	54.155	36.382	229.033	252.679	56.098	28.375	81.22	372.954	49.675	35.985	125.692	25.621	38.961	110.255	128.162	77.449	97.832	85.926	83.229	83.119	68.589	71.536	66.632	60.053	59.461	92.869	50.235	61.7	55.895	80.549	145.071	42.002	53.058
Verkoop- en marketingkosten Numbers are in millions	7.243	33.538	40.345	141.046	13.219	27.431	21.77	5.208	3.867	12.584	26.871	8.616	5.833	18.102	21.294	6.547	5.4	6.912	12.723	5.208	13.996	8.843	9.351	11.949	14.359	12.455	23.206	11.811	11.615	11.539	89.648	24.099	7.923	9.368	9.427	7.065	4.4	6.943	72.354	4.122	4.791	3.022
Verkoop-, algemene en administratieve kosten Numbers are in millions	367.1	366.458	-2.973	481.87	663.288	166.969	64.339	259.101	231.734	66.739	63.253	237.649	258.512	74.2	49.669	87.767	378.354	56.587	48.708	130.9	39.617	47.804	125.539	122.48	96.984	114.787	113.808	99.572	99.209	84.069	161.184	90.731	67.976	68.829	109.243	57.3	66.1	62.838	152.903	54.133	46.793	56.08
Overige kosten Numbers are in millions	-59.229	-13.698	388.79	225.778	-224.907	624.192	317.28	97.087	91.59	288.996	155.401	97.018	99.464	247.593	144.321	59.793	-15.178	161.647	158.934	47.674	95.811	143.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	426.329	380.156	-172.292	600.266	765.745	791.161	381.619	356.188	323.324	355.735	218.654	334.667	357.976	321.793	193.99	147.56	363.176	218.234	207.642	178.574	135.428	190.87	207.952	216.227	133.942	266.753	240.195	194.896	159.404	158.952	256.595	176.502	4.836	129.678	139.893	85.537	58.726	16.955	90.925	65.192	110.26	79.41
Bedrijfsresultaat Numbers are in millions	1,897.313	1,793.97	3,340.135	3,370.585	3,921.978	2,179.864	1,480.236	2,147.497	2,600.041	2,242.98	1,107.154	915.814	942.679	869.383	829.565	753.984	-356.446	416.997	634.762	712.827	827.15	593.62	562.822	608.059	640.703	436.23	413.108	585.17	532.874	460.679	228.057	417.422	510.751	381.744	403.623	416.591	356.601	192.053	184.207	186.957	206.337	108.492
Bedrijfsresultaat ratio Numbers are in millions	0.152	0.147	0.29	0.281	0.336	0.193	0.257	0.354	0.448	0.417	0.216	0.173	0.181	0.184	0.199	0.198	-0.129	0.126	0.185	0.207	0.242	0.196	0.195	0.213	0.234	0.179	0.171	0.236	0.226	0.213	0.114	0.201	0.248	0.215	0.234	0.239	0.217	0.143	0.138	0.144	0.165	0.098
Totaal overige inkomsten en kosten netto Numbers are in millions	-702.401	-771.481	-2,714.43	-2,389.847	-3,305.606	-1,852.335	-1,303.266	-1,668.707	-2,164.988	-2,008.529	-646.049	-432.878	-326.818	-396.669	-367.044	-239.523	-298.775	-255.301	-239.414	-313.881	-269.862	-246.246	-158.584	-148.152	-153.067	-142.627	-126.73	-138.152	-138.534	-163.481	-134.944	-129.6	-12.09	-146.267	-115.387	-107.391	-64.229	-72.25	-57.832	-72.299	-81.494	-81.08
Inkomen voor belasting Numbers are in millions	1,194.912	1,022.489	625.705	980.738	616.372	327.529	176.97	478.79	435.053	234.451	461.105	482.936	615.861	472.714	462.521	514.461	-655.221	161.696	395.348	398.946	557.288	347.374	404.238	459.907	487.636	293.603	286.378	447.018	394.34	297.198	93.113	287.822	498.661	235.477	288.236	309.2	292.372	119.803	126.375	114.658	124.843	27.412
Inkomen voor belasting ratio Numbers are in millions	0.096	0.084	0.054	0.082	0.053	0.029	0.031	0.079	0.075	0.044	0.09	0.091	0.118	0.1	0.111	0.135	-0.238	0.049	0.115	0.116	0.163	0.115	0.14	0.161	0.178	0.121	0.118	0.18	0.167	0.137	0.046	0.139	0.242	0.133	0.167	0.177	0.178	0.089	0.095	0.088	0.1	0.025
Belastingkosten Numbers are in millions	223.27	177.272	11.473	220.435	181.014	23.721	-105.491	82.504	76.639	9.295	41.653	104.832	138.125	70.271	159.599	164.849	-348.607	48.193	112.174	130.748	181.01	83.507	119.249	121.565	142.523	82.429	120.272	131.826	109.663	84.576	7.515	91.395	173.292	41.943	47.823	101.014	82.496	28.127	12.84	22.008	31.099	4.458
Nettowinst Numbers are in millions	971.653	804.59	590.915	753.845	408.529	298.692	269.654	375.327	339.415	210.57	406.405	350.963	445.534	372.404	278.53	337.902	-298.571	110.468	277.849	265.145	367.247	256.83	281.195	342.284	339.492	206.993	162.326	308.772	276.961	205.965	100.591	196.31	316.374	188.596	225.359	203.355	204.435	91.584	113.125	91.65	92.957	22.458
Nettowinstmarge Numbers are in millions	0.078	0.066	0.051	0.063	0.035	0.026	0.047	0.062	0.059	0.039	0.079	0.066	0.085	0.079	0.067	0.089	-0.108	0.033	0.081	0.077	0.108	0.085	0.097	0.12	0.124	0.085	0.067	0.125	0.118	0.095	0.05	0.095	0.154	0.106	0.131	0.117	0.124	0.068	0.085	0.07	0.074	0.02
WPA (Winst Per Aandeel) Numbers are in millions	0.43	0.36	0.26	0.33	0.18	0.13	0.12	0.19	0.17	0.11	0.21	0.18	0.22	0.19	0.14	0.19	-0.14	0.63	0.15	0.15	0.2	0.14	0.16	0.19	0.13	0.23	0.18	0.35	0.32	0.23	0.11	0.22	0.36	0.21	0.26	0.23	0.23	0.11	0.091	0.18	0.11	0.043
Verwaterde WPA Numbers are in millions	0.43	0.36	0.26	0.33	0.18	0.13	0.061	0.19	0.17	0.11	0.21	0.18	0.22	0.19	0.14	0.19	-0.14	0.62	0.13	0.12	0.17	0.12	0.16	0.19	0.13	0.23	0.18	0.35	0.32	0.23	0.12	0.22	0.36	0.21	0.26	0.23	0.23	0.11	0.091	0.18	0.11	0.043
EBITDA Numbers are in millions	2,815.195	2,703.692	3,368.389	3,868.681	4,415.09	2,660.435	1,817.785	2,492.501	2,974.169	2,590.441	1,247.68	2,647.73	2,912.315	313.377	2,886.184	3,379.61	1,104.177	3,284.567	-61.258	1,419.138	1,180.974	966.321	677.139	705.163	731.683	527.098	503.144	662.841	606.421	527.401	349.793	486.963	554.336	418.495	449.583	455.819	390.89	223.802	218.262	228.326	236.026	136.249
EBITDA ratio Numbers are in millions	0.225	0.222	0.293	0.322	0.378	0.235	0.316	0.411	0.513	0.482	0.243	0.499	0.558	0.066	0.692	0.888	0.401	0.995	-0.018	0.412	0.346	0.319	0.234	0.247	0.267	0.217	0.208	0.267	0.257	0.244	0.174	0.235	0.269	0.236	0.261	0.261	0.238	0.167	0.164	0.175	0.189	0.123

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