Santos Brasil Participações S.A.
B3:STBP3.SA
12.73 (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 | |
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Omzet
| 702.83 | 645.188 | 667.037 | 533.694 | 507.253 | 426.941 | 468.876 | 521.887 | 500.939 | 440.139 | 443.529 | 396.561 | 379.547 | 314.592 | 260.629 | 220.268 | 224.849 | 223.817 | 230.315 | 250.142 | 264.917 | 227.22 | 221.535 | 255.655 | 230.607 | 213.718 | 206.11 | 209.257 | 191.082 | 217.603 | 211.99 | 222.656 | 202.288 | 197.167 | 210.095 | 225.143 | 232.088 | 296.994 | 212.438 | 248.562 | 262.435 | 280.11 | 355.623 | 335.806 | 332.504 | 353.421 | 342.703 | 354.344 | 318.515 | 277.607 | 309.693 | 285.864 | 274.956 | 254.157 | 259.988 | 244.322 | 147.132 | 130.02 | 178.292 | 166.106 | 119.564 | 124.666 |
Kosten van de omzet
| 323.572 | 287.531 | 271.827 | 265.425 | 263.644 | 253.575 | 252.029 | 295.437 | 272.074 | 235.507 | 266.369 | 232.793 | 222.246 | 200.461 | 186.401 | 173.42 | 174.752 | 174.039 | 173.334 | 176.934 | 191.466 | 181.777 | 163.446 | 176.032 | 170.387 | 164.373 | 163.829 | 172.113 | 177.519 | 173.233 | 179.604 | 178.983 | 179.981 | 170.743 | 168.217 | 181.362 | 180.414 | 174.388 | 167.895 | 178.647 | 184.194 | 182.994 | 213.444 | 209.672 | 194.625 | 184.733 | 187.166 | 179.655 | 168.267 | 155.808 | 169.214 | 161.093 | 152.534 | 143.655 | 161.138 | 134.461 | 76.194 | 80.213 | 117.9 | 104.408 | 75.006 | 72.543 |
Brutowinst
| 379.258 | 357.657 | 395.21 | 268.269 | 243.609 | 173.366 | 216.847 | 226.45 | 228.865 | 204.632 | 177.16 | 163.768 | 157.301 | 114.131 | 74.228 | 46.848 | 50.097 | 49.778 | 56.981 | 73.208 | 73.451 | 45.443 | 58.089 | 79.623 | 60.22 | 49.345 | 42.281 | 37.144 | 13.563 | 44.37 | 32.386 | 43.673 | 22.307 | 26.424 | 41.878 | 43.781 | 51.674 | 122.606 | 44.543 | 69.915 | 78.241 | 97.116 | 142.179 | 126.134 | 137.879 | 168.688 | 155.537 | 174.689 | 150.248 | 121.799 | 140.479 | 124.771 | 122.422 | 110.502 | 98.85 | 109.861 | 70.938 | 49.807 | 60.392 | 61.698 | 44.558 | 52.123 |
Brutowinstmarge
| 0.54 | 0.554 | 0.592 | 0.503 | 0.48 | 0.406 | 0.462 | 0.434 | 0.457 | 0.465 | 0.399 | 0.413 | 0.414 | 0.363 | 0.285 | 0.213 | 0.223 | 0.222 | 0.247 | 0.293 | 0.277 | 0.2 | 0.262 | 0.311 | 0.261 | 0.231 | 0.205 | 0.178 | 0.071 | 0.204 | 0.153 | 0.196 | 0.11 | 0.134 | 0.199 | 0.194 | 0.223 | 0.413 | 0.21 | 0.281 | 0.298 | 0.347 | 0.4 | 0.376 | 0.415 | 0.477 | 0.454 | 0.493 | 0.472 | 0.439 | 0.454 | 0.436 | 0.445 | 0.435 | 0.38 | 0.45 | 0.482 | 0.383 | 0.339 | 0.371 | 0.373 | 0.418 |
Onderzoek- en ontwikkelingskosten
| 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
| 70.798 | 59.649 | 44.522 | 37.234 | 46.109 | 43.762 | 50.177 | 35.295 | 32.65 | 31.322 | 34.818 | 25.581 | 21.084 | 23.989 | 22.435 | 17.24 | 20.511 | 24.082 | 21.181 | 16.839 | 25.51 | 19.253 | 16.57 | 18.435 | 19.941 | 18.221 | 16.988 | 10.633 | 23.369 | 20.411 | 13.333 | 22.602 | 22.073 | 19.436 | 38.275 | 23.549 | 24.268 | 26.271 | 23.059 | 22.812 | 21.312 | 27.678 | 35.76 | 33.314 | 27.267 | 32.157 | 38.774 | 27.983 | 26.684 | 29.439 | 33.311 | 24.25 | 21.118 | 0 | 76.841 | 2.559 | 2.447 | 3.223 | 39.697 | 2.364 | 2.34 | 4.048 |
Verkoop- en marketingkosten
| 43.024 | 42.125 | 33.53 | 35.999 | 34.574 | 36.713 | 36.194 | 38.281 | 36.114 | 34.909 | 33.495 | 27.08 | 37.325 | 25.705 | 9.791 | 25.412 | 26.875 | 27.62 | 24.514 | 30.56 | 24.203 | 28.454 | 15.679 | 33.113 | 29.442 | 27.153 | 22.624 | 25.891 | 18.331 | 17.676 | 16.527 | 16.77 | 12.316 | 21.584 | 14.85 | 15.426 | 14.57 | 70.614 | 7.848 | 9.158 | 10.14 | 12.543 | 16.146 | 13.192 | 9.541 | 10.055 | 9.134 | 9.24 | 7.909 | 13.353 | 7.579 | 7.611 | 8.024 | 0 | 6.906 | 4.363 | 3.605 | 3.894 | 3.869 | 3.342 | 2.906 | 3.247 |
Verkoop-, algemene en administratieve kosten
| 117.251 | 102.098 | 73.162 | 73.233 | 80.683 | 80.475 | 86.371 | 73.576 | 68.764 | 66.231 | 68.313 | 52.661 | 58.409 | 49.694 | 32.226 | 42.652 | 47.386 | 51.702 | 45.695 | 47.399 | 49.713 | 47.707 | 32.249 | 51.548 | 49.383 | 45.374 | 39.612 | 36.524 | 41.7 | 38.087 | 29.86 | 39.372 | 34.389 | 41.02 | 53.125 | 38.975 | 38.838 | 96.885 | 30.907 | 31.97 | 31.452 | 40.221 | 51.906 | 46.506 | 36.808 | 42.212 | 47.908 | 37.223 | 34.593 | 42.792 | 40.89 | 31.861 | 29.142 | 0 | 83.747 | 6.922 | 6.052 | 7.117 | 43.566 | 5.706 | 5.246 | 7.295 |
Overige kosten
| -0.071 | -0.353 | 0.86 | -0.307 | -0.706 | -6.663 | -10.095 | -1.457 | 6.964 | 9.848 | 3.099 | 6.575 | -3.548 | 0.325 | 4.922 | -7.049 | -3.859 | -6.106 | -18.945 | -1.128 | -3.08 | -2.591 | 6.539 | -2.714 | 0 | -1.88 | -2.138 | -6.619 | -1.438 | -3.879 | -0.352 | -1.526 | -11.954 | -4.07 | 24.525 | -2.422 | -4.527 | -13.379 | -4.041 | -4.063 | -2.964 | -1.754 | -7.993 | -0.769 | -1.577 | -0.073 | -11.106 | 4.763 | 3.364 | 3.331 | 7.748 | 2.836 | 4.688 | 34.509 | -36.325 | 20.95 | 12.509 | 16.217 | -16.209 | 22.646 | 14.85 | 12.775 |
Bedrijfskosten
| 117.322 | 102.451 | 72.302 | 73.187 | 80.683 | 73.812 | 76.276 | 72.119 | 75.728 | 76.079 | 68.311 | 60.108 | 55.732 | 50.835 | 34.606 | 36.475 | 44.398 | 46.302 | 23.967 | 47.143 | 47.504 | 44.847 | 38.901 | 49.706 | 48.774 | 44.069 | 38.681 | 31.641 | 41.999 | 35.524 | 30.827 | 39.582 | 24.172 | 38.586 | 79.237 | 40.458 | 38.215 | 87.24 | 30.725 | 31.811 | 32.393 | 42.309 | 48.065 | 49.64 | 39.136 | 46.182 | 52.772 | 41.986 | 37.957 | 46.123 | 48.638 | 34.697 | 33.83 | 34.509 | 47.422 | 27.872 | 18.561 | 23.334 | 27.357 | 28.352 | 20.096 | 20.07 |
Bedrijfsresultaat
| 261.936 | 255.206 | 322.908 | 213.625 | 162.926 | 89.578 | 161.813 | 190.826 | 192.874 | 157.789 | 131.409 | 104.532 | 102.44 | 64.112 | 37.08 | 11.245 | 6.57 | 4.182 | -113.328 | 26.065 | 25.947 | 0.327 | 18.402 | 29.917 | 11.446 | 5.604 | 4.807 | 7.239 | -26.699 | 10.162 | 1.533 | 5.827 | -0.128 | -10.526 | -35.772 | 7.228 | 17.363 | 39.1 | 17.677 | 42.008 | 49.753 | 58.649 | 98.266 | 80.397 | 102.648 | 126.549 | 104.234 | 132.703 | 92.365 | 68.837 | 80.979 | 70.693 | 72.42 | 75.441 | 66.292 | 86.587 | 54.633 | 25.748 | 17.376 | 43.865 | 37.203 | 42.777 |
Bedrijfsresultaat ratio
| 0.373 | 0.396 | 0.484 | 0.4 | 0.321 | 0.21 | 0.345 | 0.366 | 0.385 | 0.358 | 0.296 | 0.264 | 0.27 | 0.204 | 0.142 | 0.051 | 0.029 | 0.019 | -0.492 | 0.104 | 0.098 | 0.001 | 0.083 | 0.117 | 0.05 | 0.026 | 0.023 | 0.035 | -0.14 | 0.047 | 0.007 | 0.026 | -0.001 | -0.053 | -0.17 | 0.032 | 0.075 | 0.132 | 0.083 | 0.169 | 0.19 | 0.209 | 0.276 | 0.239 | 0.309 | 0.358 | 0.304 | 0.375 | 0.29 | 0.248 | 0.261 | 0.247 | 0.263 | 0.297 | 0.255 | 0.354 | 0.371 | 0.198 | 0.097 | 0.264 | 0.311 | 0.343 |
Totaal overige inkomsten en kosten netto
| -20.696 | -27.756 | -17.365 | -41.451 | -19.94 | -17.564 | -48.778 | -23.191 | -36.645 | -14.209 | -15.393 | -2.478 | -9.606 | -15.332 | -15.359 | -19.456 | -18.777 | -23.148 | 129.067 | -15.161 | -14.918 | -13.003 | -11.424 | -14.972 | -16.152 | -14.64 | -1.379 | -4.43 | -3.03 | -5.866 | -3.309 | -6.365 | -5.126 | -4.185 | -4.972 | -17 | -6.825 | -13.341 | -11.032 | -14.514 | -8.661 | -6.702 | -9.636 | -9.643 | -15.67 | -9.076 | -7.881 | -9.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 241.24 | 227.45 | 305.543 | 172.174 | 142.986 | 72.014 | 113.035 | 167.635 | 156.229 | 143.58 | 116.016 | 102.054 | 92.834 | 48.78 | 21.721 | -8.211 | -12.207 | -18.966 | 15.739 | 10.904 | 11.029 | -12.676 | 6.978 | 14.945 | -4.706 | -9.036 | 3.428 | 2.809 | -29.729 | 4.296 | -1.776 | -0.538 | -5.254 | -14.711 | -40.744 | -9.772 | 10.538 | 25.759 | 6.645 | 27.494 | 41.092 | 51.947 | 88.63 | 70.754 | 86.978 | 117.473 | 96.353 | 123.697 | 92.365 | 68.837 | 80.979 | 70.693 | 72.42 | 75.441 | 66.292 | 86.587 | 54.633 | 25.748 | 17.376 | 43.865 | 37.203 | 42.777 |
Inkomen voor belasting ratio
| 0.343 | 0.353 | 0.458 | 0.323 | 0.282 | 0.169 | 0.241 | 0.321 | 0.312 | 0.326 | 0.262 | 0.257 | 0.245 | 0.155 | 0.083 | -0.037 | -0.054 | -0.085 | 0.068 | 0.044 | 0.042 | -0.056 | 0.031 | 0.058 | -0.02 | -0.042 | 0.017 | 0.013 | -0.156 | 0.02 | -0.008 | -0.002 | -0.026 | -0.075 | -0.194 | -0.043 | 0.045 | 0.087 | 0.031 | 0.111 | 0.157 | 0.185 | 0.249 | 0.211 | 0.262 | 0.332 | 0.281 | 0.349 | 0.29 | 0.248 | 0.261 | 0.247 | 0.263 | 0.297 | 0.255 | 0.354 | 0.371 | 0.198 | 0.097 | 0.264 | 0.311 | 0.343 |
Belastingkosten
| 69.501 | 79.677 | 80.537 | 33.136 | 48.587 | 26.153 | -10.001 | 57.863 | 53.822 | 49.345 | 2.233 | 35.429 | 32.436 | 17.854 | 7.423 | -2.765 | -2.815 | -5.745 | 5.367 | 3.191 | 4.685 | -3.622 | 3.219 | 5.803 | -0.747 | -3.073 | -16.966 | 1.829 | -9.002 | 2.357 | -1.251 | 0.534 | 0.47 | -2.122 | -12.555 | 0.802 | 5.803 | 9.86 | -11.458 | 11.309 | 15.915 | 19.853 | 9.836 | 25.568 | 31.179 | 42.192 | 10.07 | 44.092 | 32.2 | 24.678 | 6.417 | -18.285 | 32.438 | 32.627 | 21.72 | 40.171 | 18.591 | 9.777 | 17.779 | 23.315 | 3.968 | 15.648 |
Nettowinst
| 171.739 | 147.773 | 225.006 | 139.038 | 94.399 | 45.861 | 123.036 | 109.772 | 102.407 | 94.235 | 113.783 | 66.625 | 60.398 | 30.926 | 14.298 | -5.446 | -9.392 | -13.221 | 10.372 | 7.713 | 6.344 | -9.054 | 3.759 | 9.142 | -3.959 | -5.963 | 20.394 | 0.98 | -20.727 | 1.939 | -0.525 | -1.072 | -5.724 | -12.589 | -28.189 | -10.574 | 4.735 | 15.899 | 18.103 | 16.185 | 25.177 | 32.094 | 78.794 | 45.186 | 55.799 | 75.281 | 86.283 | 79.605 | 60.165 | 44.159 | 74.562 | 88.978 | 39.982 | 43.04 | 44.702 | 46.687 | 35.209 | 15.971 | -5.259 | 21.108 | 32.38 | 27.129 |
Nettowinstmarge
| 0.244 | 0.229 | 0.337 | 0.261 | 0.186 | 0.107 | 0.262 | 0.21 | 0.204 | 0.214 | 0.257 | 0.168 | 0.159 | 0.098 | 0.055 | -0.025 | -0.042 | -0.059 | 0.045 | 0.031 | 0.024 | -0.04 | 0.017 | 0.036 | -0.017 | -0.028 | 0.099 | 0.005 | -0.108 | 0.009 | -0.002 | -0.005 | -0.028 | -0.064 | -0.134 | -0.047 | 0.02 | 0.054 | 0.085 | 0.065 | 0.096 | 0.115 | 0.222 | 0.135 | 0.168 | 0.213 | 0.252 | 0.225 | 0.189 | 0.159 | 0.241 | 0.311 | 0.145 | 0.169 | 0.172 | 0.191 | 0.239 | 0.123 | -0.029 | 0.127 | 0.271 | 0.218 |
WPA (Winst Per Aandeel)
| 0.2 | 0.17 | 0.26 | 0.16 | 0.11 | 0.053 | 0.14 | 0.13 | 0.12 | 0.11 | 0.13 | 0.077 | 0.07 | 0.036 | 0.017 | -0.008 | -0.014 | -0.02 | 0.016 | 0.012 | 0.01 | -0.014 | 0.006 | 0.014 | -0.006 | -0.009 | 0.031 | -0.002 | -0.031 | -0 | -0.001 | -0.002 | -0.009 | -0.019 | -0.043 | -0.016 | 0.007 | 0.024 | 0.027 | 0.025 | 0.038 | 0.049 | 0.12 | 0.068 | 0.084 | 0.11 | 0.13 | 0.12 | 0.091 | 0.067 | 0.11 | 0.14 | 0.061 | 0.066 | 0.068 | 0.074 | 0.03 | 0.007 | -0.008 | 0.032 | 0.049 | 0.041 |
Verwaterde WPA
| 0.2 | 0.17 | 0.26 | 0.16 | 0.11 | 0.053 | 0.14 | 0.13 | 0.12 | 0.11 | 0.13 | 0.077 | 0.07 | 0.036 | 0.017 | -0.008 | -0.014 | -0.02 | 0.016 | 0.012 | 0.01 | -0.014 | 0.006 | 0.014 | -0.006 | -0.009 | 0.031 | -0.002 | -0.031 | -0 | -0.001 | -0.002 | -0.009 | -0.019 | -0.043 | -0.016 | 0.007 | 0.024 | 0.027 | 0.024 | 0.038 | 0.048 | 0.12 | 0.068 | 0.084 | 0.11 | 0.13 | 0.12 | 0.09 | 0.066 | 0.11 | 0.13 | 0.061 | 0.065 | 0.067 | 0.074 | 0.03 | 0.007 | -0.008 | 0.032 | 0.049 | 0.041 |
EBITDA
| 327.096 | 320.036 | 365.496 | 276.324 | 163.223 | 148.6 | 196.973 | 251.924 | 252.885 | 208.663 | 181.423 | 170.31 | 158.323 | 108.013 | 79.72 | 51.638 | 43.897 | 34.063 | 74.039 | 72.247 | 67.382 | 36.283 | 54.637 | 65.876 | 47.206 | 39.502 | 29.279 | 34.689 | 1.332 | 36.266 | 29.804 | 34.513 | 32.372 | 19.369 | -5.818 | 57.709 | 60.466 | 69.266 | 51.376 | 80.512 | 88.577 | 94.435 | 129.951 | 123.243 | 143.699 | 159.811 | 140.535 | 165.115 | 143.806 | 105.656 | 121.112 | 117.544 | 115.767 | 102.511 | 78.112 | 120.712 | 58.752 | 55.152 | 65.485 | 70.378 | 45.167 | 51.91 |
EBITDA ratio
| 0.465 | 0.496 | 0.548 | 0.518 | 0.322 | 0.348 | 0.42 | 0.483 | 0.505 | 0.474 | 0.409 | 0.429 | 0.417 | 0.343 | 0.306 | 0.234 | 0.195 | 0.152 | 0.321 | 0.289 | 0.254 | 0.16 | 0.247 | 0.258 | 0.205 | 0.185 | 0.142 | 0.166 | 0.007 | 0.167 | 0.141 | 0.155 | 0.16 | 0.098 | -0.028 | 0.256 | 0.261 | 0.233 | 0.242 | 0.324 | 0.338 | 0.337 | 0.365 | 0.367 | 0.432 | 0.452 | 0.41 | 0.466 | 0.451 | 0.381 | 0.391 | 0.411 | 0.421 | 0.403 | 0.3 | 0.494 | 0.399 | 0.424 | 0.367 | 0.424 | 0.378 | 0.416 |