São Martinho S.A.
B3:SMTO3.SA
24.24 (BRL) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,891.738 | 6,627.566 | 4,305.083 | 3,693.86 | 3,360.362 | 3,360.362 | 3,435.7 | 2,609.519 | 2,338.73 | 1,916.044 | 1,533.675 | 1,635.955 | 1,366.99 | 1,295.046 | 1,183.286 | 774.443 | 712.42 | 767.022 | 282.47 | 240.051 | 203.026 |
| Kosten van de omzet
| 5,216.291 | 4,589.655 | 2,750.835 | 2,516.996 | 2,488.932 | 2,488.932 | 2,336.341 | 1,926.21 | 1,714.882 | 1,370.538 | 1,089.056 | 1,233.695 | 990.438 | 895.702 | 916.546 | 637.041 | 623.583 | 529.736 | 206.576 | 170.363 | 147.456 |
| Brutowinst
| 1,675.447 | 2,037.911 | 1,554.248 | 1,176.864 | 871.43 | 871.43 | 1,099.359 | 683.309 | 623.848 | 545.506 | 444.619 | 402.26 | 376.552 | 399.344 | 266.74 | 137.402 | 88.837 | 237.286 | 75.894 | 69.688 | 55.57 |
| Brutowinstmarge
| 0.243 | 0.307 | 0.361 | 0.319 | 0.259 | 0.259 | 0.32 | 0.262 | 0.267 | 0.285 | 0.29 | 0.246 | 0.275 | 0.308 | 0.225 | 0.177 | 0.125 | 0.309 | 0.269 | 0.29 | 0.274 |
| Onderzoek- en ontwikkelingskosten
| 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
| 343.266 | 264.367 | 257.158 | 216.869 | 194.925 | 194.925 | 180.07 | 147.813 | 136.687 | 144.447 | 113.553 | 127.561 | 120.499 | 101.13 | 99.444 | 108.648 | 99.395 | 75.756 | 29.636 | 27.185 | 29.246 |
| Verkoop- en marketingkosten
| 255.455 | 221.597 | 173.154 | 138.197 | 97.367 | 97.367 | 119.778 | 101.941 | 103.601 | 85.749 | 73.893 | 74.342 | 53.748 | 58.205 | 61.453 | 34.979 | 42.624 | 52.316 | 11.201 | 17.829 | 20.137 |
| Verkoop-, algemene en administratieve kosten
| 598.721 | 485.964 | 430.312 | 355.066 | 292.292 | 292.292 | 299.848 | 249.754 | 240.288 | 230.196 | 187.446 | 201.903 | 174.247 | 159.335 | 160.897 | 143.627 | 142.019 | 128.072 | 40.837 | 45.014 | 49.383 |
| Overige kosten
| 13.651 | 519.569 | 421.202 | 363.41 | 119.124 | 119.124 | 3.164 | -0.773 | -0.105 | 1.852 | 0.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.884 | 0.852 | -0.881 |
| Bedrijfskosten
| 426.175 | 485.964 | 430.312 | 355.066 | 292.292 | 296.696 | 299.848 | 148.646 | 213.819 | 246.201 | 194.745 | 200.242 | 147.711 | 163.579 | 154.98 | 96.729 | 158.034 | 150.662 | 40.837 | 45.014 | 49.383 |
| Bedrijfsresultaat
| 2,531.485 | 2,076.549 | 1,550.914 | 1,185.833 | 698.022 | 698.022 | 799.681 | 668.883 | 467.419 | 455.4 | 243.834 | 198.81 | 228.841 | 235.765 | 111.76 | 40.673 | -69.197 | 86.624 | 23.24 | 14.397 | -8.724 |
| Bedrijfsresultaat ratio
| 0.367 | 0.313 | 0.36 | 0.321 | 0.208 | 0.208 | 0.233 | 0.256 | 0.2 | 0.238 | 0.159 | 0.122 | 0.167 | 0.182 | 0.094 | 0.053 | -0.097 | 0.113 | 0.082 | 0.06 | -0.043 |
| Totaal overige inkomsten en kosten netto
| -744.864 | -882.937 | -342.112 | -452.159 | -318.788 | -318.788 | -177.135 | -255.238 | -294.222 | -141.562 | -55.273 | -100.651 | -62.638 | -38.669 | 16.717 | -172.489 | 0.797 | 13.442 | 0.301 | -0.069 | -0.843 |
| Inkomen voor belasting
| 1,786.621 | 1,193.612 | 1,208.802 | 733.674 | 379.234 | 379.234 | 622.546 | 413.645 | 173.197 | 313.838 | 188.561 | 98.159 | 166.203 | 197.096 | 128.477 | -131.816 | -68.4 | 100.066 | 23.541 | 14.328 | -9.567 |
| Inkomen voor belasting ratio
| 0.259 | 0.18 | 0.281 | 0.199 | 0.113 | 0.113 | 0.181 | 0.159 | 0.074 | 0.164 | 0.123 | 0.06 | 0.122 | 0.152 | 0.109 | -0.17 | -0.096 | 0.13 | 0.083 | 0.06 | -0.047 |
| Belastingkosten
| 310.342 | 177.868 | 281.678 | 94.664 | 65.189 | 65.189 | 130.84 | 129.778 | -21.134 | 25.521 | 53.56 | 25.209 | -39.592 | 54.808 | 32.195 | -53.556 | 2.601 | 33.061 | 10.677 | 4.94 | -2.522 |
| Nettowinst
| 1,476.279 | 1,015.744 | 927.124 | 639.01 | 314.045 | 314.045 | 491.706 | 283.867 | 206.946 | 286.058 | 135.001 | 72.95 | 126.611 | 142.288 | 105.998 | -71.865 | -46.899 | 67.005 | 20.888 | 9.953 | -6.388 |
| Nettowinstmarge
| 0.214 | 0.153 | 0.215 | 0.173 | 0.093 | 0.093 | 0.143 | 0.109 | 0.088 | 0.149 | 0.088 | 0.045 | 0.093 | 0.11 | 0.09 | -0.093 | -0.066 | 0.087 | 0.074 | 0.041 | -0.031 |
| WPA (Winst Per Aandeel)
| 4.26 | 2.93 | 2.68 | 1.84 | 0.9 | 0.96 | 1.47 | 0.84 | 0.61 | 0.85 | 0.4 | 0.22 | 0.37 | 0.42 | 0.31 | -0.21 | -0.14 | 0.2 | 0.062 | 0.029 | -0.019 |
| Verwaterde WPA
| 4.26 | 2.93 | 2.68 | 1.84 | 0.9 | 0.96 | 1.47 | 0.84 | 0.61 | 0.84 | 0.4 | 0.22 | 0.37 | 0.42 | 0.31 | -0.21 | -0.14 | 0.2 | 0.062 | 0.029 | -0.019 |
| EBITDA
| 2,410.294 | 3,297.588 | 2,187.896 | 1,827.51 | 1,178.422 | 1,114.122 | 1,285.947 | 947.548 | 714.028 | 591.979 | 422.905 | 431.172 | 467.172 | 629.063 | 478.227 | 243.179 | 122.017 | 226.715 | 35.057 | 24.674 | 6.187 |
| EBITDA ratio
| 0.35 | 0.498 | 0.508 | 0.495 | 0.351 | 0.332 | 0.374 | 0.363 | 0.305 | 0.309 | 0.276 | 0.264 | 0.342 | 0.486 | 0.404 | 0.314 | 0.171 | 0.296 | 0.124 | 0.103 | 0.03 |