Construtora Tenda S.A.
B3:TEND3.SA
14.57 (BRL) • At close September 18, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,944.314 | 2,412.586 | 2,539.954 | 2,282.369 | 1,950.098 | 1,681.254 | 1,357.904 | 1,052.71 | 850.962 | 570.138 | 817.461 | 1,069.11 | 788.053 | 1,347.907 | 3,022.346 | 485.248 | 239.051 | 75.436 | 63.013 | 45.024 |
| Kosten van de omzet
| 2,334.181 | 2,137.897 | 2,088.664 | 1,572.011 | 1,302.023 | 1,095.424 | 889.287 | 729.705 | 605.584 | 444.248 | 752.216 | 938.666 | 342.071 | 286.319 | 2,143.762 | 317.852 | 151.854 | 48.055 | 41.482 | 28.447 |
| Brutowinst
| 610.133 | 274.689 | 451.29 | 710.358 | 648.075 | 585.83 | 468.617 | 323.005 | 245.378 | 125.89 | 65.245 | 130.444 | 445.982 | 1,061.588 | 878.584 | 167.396 | 87.197 | 27.381 | 21.531 | 16.577 |
| Brutowinstmarge
| 0.207 | 0.114 | 0.178 | 0.311 | 0.332 | 0.348 | 0.345 | 0.307 | 0.288 | 0.221 | 0.08 | 0.122 | 0.566 | 0.788 | 0.291 | 0.345 | 0.365 | 0.363 | 0.342 | 0.368 |
| Onderzoek- en ontwikkelingskosten
| -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 58.211 | 44.469 | 50.85 | 47.594 | 27.371 | 17.633 | 112.279 | 121.733 | 124.274 | 87.073 | 97.303 | 113.336 | 88.703 | 78.134 | 233.129 | 125.217 | 37.406 | 10.116 | 7.058 | 5.552 |
| Verkoop- en marketingkosten
| 237.786 | 241.287 | 245.808 | 333.281 | 265.186 | 233.571 | 136.873 | 90.49 | 65.311 | 52.978 | 77.556 | 91.424 | 181.998 | 104.874 | 226.621 | 87.603 | 29.776 | 1.616 | 0.693 | 1.002 |
| Verkoop-, algemene en administratieve kosten
| 295.997 | 285.756 | 296.658 | 380.875 | 292.557 | 251.204 | 249.152 | 212.223 | 189.585 | 140.051 | 174.859 | 204.76 | 270.701 | 183.008 | 459.75 | 212.82 | 67.182 | 11.732 | 7.751 | 6.554 |
| Overige kosten
| -466.445 | -20.415 | -10.584 | -12.827 | -20.708 | -27.707 | -82.72 | -64.08 | -175.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 466.445 | 486.623 | 466.908 | 510.159 | 402.763 | 373.736 | 295.668 | 229.271 | 216.684 | 237.073 | 211.205 | 268.126 | 1,024.111 | 957.46 | 417.41 | 234.983 | 100.035 | 16.479 | 9.53 | 8.666 |
| Bedrijfsresultaat
| 143.688 | -315.809 | -90.43 | 264.648 | 290.731 | 219.36 | 172.949 | 88.278 | 30.445 | -92.041 | -114.706 | -102.567 | -636.046 | 104.129 | 461.174 | -57.942 | -12.838 | 7.616 | 8.757 | 6.124 |
| Bedrijfsresultaat ratio
| 0.049 | -0.131 | -0.036 | 0.116 | 0.149 | 0.13 | 0.127 | 0.084 | 0.036 | -0.161 | -0.14 | -0.096 | -0.807 | 0.077 | 0.153 | -0.119 | -0.054 | 0.101 | 0.139 | 0.136 |
| Totaal overige inkomsten en kosten netto
| -200.814 | -195.272 | -60.111 | -23.071 | 8.802 | 8.506 | -50.319 | -20.043 | 5.774 | -44.017 | -3.812 | 0.729 | 15.659 | -27.617 | -80.828 | 0 | 1.037 | 0 | 0.129 | 0 |
| Inkomen voor belasting
| -57.126 | -511.081 | -150.541 | 241.577 | 299.533 | 227.866 | 122.63 | 68.235 | 36.219 | -136.058 | -118.518 | -101.838 | -620.387 | 76.512 | 380.346 | -57.942 | -11.801 | 7.616 | 8.886 | 6.124 |
| Inkomen voor belasting ratio
| -0.019 | -0.212 | -0.059 | 0.106 | 0.154 | 0.136 | 0.09 | 0.065 | 0.043 | -0.239 | -0.145 | -0.095 | -0.787 | 0.057 | 0.126 | -0.119 | -0.049 | 0.101 | 0.141 | 0.136 |
| Belastingkosten
| 44.439 | 44.632 | 46.048 | 41.857 | 35.12 | 26.52 | 17.994 | 20.966 | 6.522 | 6.328 | 8.651 | 4.133 | 39.338 | -5.982 | 95.406 | -19.733 | -4.327 | 6.901 | 9.465 | 3.654 |
| Nettowinst
| -95.848 | -547.304 | -191.477 | 200.317 | 263.544 | 200.292 | 106.686 | 56.651 | 30.32 | -141.644 | -90.926 | -123.602 | -660.058 | 82.494 | 284.94 | -38.209 | -7.474 | 4.001 | 2.665 | 4.257 |
| Nettowinstmarge
| -0.033 | -0.227 | -0.075 | 0.088 | 0.135 | 0.119 | 0.079 | 0.054 | 0.036 | -0.248 | -0.111 | -0.116 | -0.838 | 0.061 | 0.094 | -0.079 | -0.031 | 0.053 | 0.042 | 0.095 |
| WPA (Winst Per Aandeel)
| -0.87 | -5.64 | -1.99 | 2.05 | 2.73 | 1.79 | 0.99 | 0.52 | 0.024 | -1.31 | -0.072 | -0.098 | -0.59 | 0.1 | 0.64 | -0.15 | -0.023 | 0.88 | 0.59 | 0.94 |
| Verwaterde WPA
| -0.87 | -5.64 | -1.99 | 1.9 | 2.51 | 1.79 | 0.92 | 0.49 | 0.023 | -1.31 | -0.072 | -0.098 | -0.59 | 0.1 | 0.64 | -0.15 | -0.023 | 0.88 | 0.59 | 0.94 |
| EBITDA
| 205.411 | -139.558 | 45.747 | 364.796 | 411.622 | 333.138 | 182.996 | 108.123 | 76.808 | -76.397 | -165.688 | -157.229 | -534.368 | 112.896 | 623.924 | -59.275 | -10.283 | 11.421 | 12.516 | 8.471 |
| EBITDA ratio
| 0.07 | -0.058 | 0.018 | 0.16 | 0.211 | 0.198 | 0.135 | 0.103 | 0.09 | -0.134 | -0.203 | -0.147 | -0.678 | 0.084 | 0.206 | -0.122 | -0.043 | 0.151 | 0.199 | 0.188 |