SIMPAR S.A.
B3:SIMH3.SA
5.3 (BRL) • At close November 12, 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
| 31,843.613 | 24,381.791 | 13,866.219 | 9,807.057 | 9,686.209 | 8,075.389 | 7,255.804 | 6,523.116 | 5,989.912 | 5,538.132 | 4,746.793 |
| Kosten van de omzet
| 18,333.052 | 16,790.62 | 9,382.314 | 7,786.984 | 5,102.646 | 6,309.087 | 5,769.689 | 5,225.756 | 4,881.557 | 4,520.229 | 3,960.593 |
| Brutowinst
| 13,510.561 | 7,591.171 | 4,483.905 | 2,020.073 | 4,583.563 | 1,766.302 | 1,486.115 | 1,297.36 | 1,108.355 | 1,017.903 | 786.2 |
| Brutowinstmarge
| 0.424 | 0.311 | 0.323 | 0.206 | 0.473 | 0.219 | 0.205 | 0.199 | 0.185 | 0.184 | 0.166 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,064.53 | 1,397.532 | 925.841 | 567.922 | 571.098 | 560.765 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,217.597 | 884.377 | 472.614 | 328.77 | 293.107 | 220.131 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,465.075 | 2,281.909 | 1,398.455 | 896.692 | 954.067 | 803.567 | 746.102 | 684.175 | 468.81 | 498.456 | 397.053 |
| Overige kosten
| 0 | 195.256 | -46.635 | 92.884 | 0 | 0 | 0 | 0 | -9.584 | 0 | 0 |
| Bedrijfskosten
| 3,466.52 | 2,477.165 | 1,351.82 | 989.576 | 954.067 | 803.567 | 746.102 | 684.175 | 478.394 | 555.217 | 419.029 |
| Bedrijfsresultaat
| 4,678.778 | 6,547.949 | 3,722.805 | 1,022.249 | 3,629.496 | 962.735 | 740.013 | 613.185 | 629.961 | 475.674 | 369.732 |
| Bedrijfsresultaat ratio
| 0.147 | 0.269 | 0.268 | 0.104 | 0.375 | 0.119 | 0.102 | 0.094 | 0.105 | 0.086 | 0.078 |
| Totaal overige inkomsten en kosten netto
| -5,707.833 | -5,560.564 | -1,809.847 | -367.043 | -3,197.169 | -682.277 | -706.084 | -862.655 | -562.81 | -377.679 | -232.204 |
| Inkomen voor belasting
| -1,029.055 | 987.385 | 1,912.958 | 655.206 | 432.327 | 280.458 | 33.929 | -249.47 | 67.151 | 97.995 | 137.528 |
| Inkomen voor belasting ratio
| -0.032 | 0.04 | 0.138 | 0.067 | 0.045 | 0.035 | 0.005 | -0.038 | 0.011 | 0.018 | 0.029 |
| Belastingkosten
| -377.205 | 46.678 | 584.008 | 229.167 | 112.501 | 90.328 | 17.211 | -66.296 | 20.46 | 41.858 | 46.721 |
| Nettowinst
| -495.221 | 940.707 | 1,328.95 | 426.039 | 119.353 | 131.274 | -2.742 | -183.174 | 46.763 | 21.946 | 46.65 |
| Nettowinstmarge
| -0.016 | 0.039 | 0.096 | 0.043 | 0.012 | 0.016 | -0 | -0.028 | 0.008 | 0.004 | 0.01 |
| WPA (Winst Per Aandeel)
| -0.6 | 1.14 | 1.65 | 1.24 | 0.32 | 0.16 | -0.003 | -0.23 | 0.055 | 0.026 | 0.055 |
| Verwaterde WPA
| -0.6 | 1.12 | 1.63 | 0.72 | 0.32 | 0.16 | -0.003 | -0.23 | 0.055 | 0.026 | 0.055 |
| EBITDA
| 8,028.242 | 8,434.226 | 4,781.919 | 2,134.202 | 4,546.24 | 1,599.552 | 1,265.744 | 1,160.372 | 1,138.587 | 887.195 | 722.669 |
| EBITDA ratio
| 0.252 | 0.346 | 0.345 | 0.218 | 0.469 | 0.198 | 0.174 | 0.178 | 0.19 | 0.16 | 0.152 |