Construtora Tenda S.A.
B3:TEND3.SA
14.3 (BRL) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 811.938 | 792.57 | 785.034 | 786.312 | 710.452 | 651.442 | 631.099 | 573.177 | 626.898 | 581.412 | 517.245 | 721.164 | 698.66 | 602.885 | 685.927 | 654.503 | 526.127 | 415.812 | 543.142 | 508.543 | 489.099 | 409.314 | 454.638 | 461.469 | 399.074 | 366.073 | 357.18 | 361.401 | 314.636 | 324.687 | 286.906 | 270.509 | 260.743 | 234.552 | 206.822 | 221.56 | 243.137 | 179.443 | 158.329 | 128.935 | 176.923 | 105.951 | 214.898 | 195.794 | 266.504 | 140.265 |
| Kosten van de omzet
| 575.079 | 572.394 | 597.652 | 615.707 | 572.725 | 518.805 | 562.358 | 548.772 | 550.598 | 476.169 | 581.5 | 570.61 | 512.579 | 423.975 | 476.445 | 443.229 | 364.384 | 287.953 | 370.064 | 340.502 | 322.667 | 268.79 | 291.322 | 306.455 | 255.246 | 242.401 | 230.462 | 230.324 | 211.129 | 217.372 | 190.983 | 179.579 | 193.336 | 165.807 | 148.162 | 154.17 | 174.862 | 128.39 | 108.796 | 106.805 | 131.154 | 97.493 | 167.326 | 188.231 | 246.77 | 149.888 |
| Brutowinst
| 236.859 | 220.176 | 187.382 | 170.605 | 137.727 | 132.637 | 68.741 | 24.405 | 76.3 | 105.243 | -64.255 | 150.554 | 186.081 | 178.91 | 209.482 | 211.274 | 161.743 | 127.859 | 173.078 | 168.041 | 166.432 | 140.524 | 163.316 | 155.014 | 143.828 | 123.672 | 126.718 | 131.077 | 103.507 | 107.315 | 95.923 | 90.93 | 67.407 | 68.745 | 58.66 | 67.39 | 68.275 | 51.053 | 49.533 | 22.13 | 45.769 | 8.458 | 47.572 | 7.563 | 19.734 | -9.623 |
| Brutowinstmarge
| 0.292 | 0.278 | 0.239 | 0.217 | 0.194 | 0.204 | 0.109 | 0.043 | 0.122 | 0.181 | -0.124 | 0.209 | 0.266 | 0.297 | 0.305 | 0.323 | 0.307 | 0.307 | 0.319 | 0.33 | 0.34 | 0.343 | 0.359 | 0.336 | 0.36 | 0.338 | 0.355 | 0.363 | 0.329 | 0.331 | 0.334 | 0.336 | 0.259 | 0.293 | 0.284 | 0.304 | 0.281 | 0.285 | 0.313 | 0.172 | 0.259 | 0.08 | 0.221 | 0.039 | 0.074 | -0.069 |
| 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 |
| Algemene en administratieve kosten
| 22.836 | 20.614 | 15.966 | 18.944 | 8.066 | 7.166 | 3.693 | 9.827 | 17.281 | 13.668 | 19.705 | 13.749 | 10.351 | 7.045 | 12.933 | 14.842 | 13.218 | 6.601 | 5.869 | 7.187 | 7.149 | 4.807 | 6.717 | 4.454 | 3.819 | 2.643 | 42.738 | 24.849 | 21.764 | 5.55 | 59.608 | 21.928 | 21.177 | 4.951 | 19.661 | 26.861 | 21.604 | 13.692 | 22.63 | 18.856 | 25.012 | 17.227 | 29.614 | 25.047 | 19.494 | 21.398 |
| Verkoop- en marketingkosten
| 68.677 | 63.809 | 70.85 | 62.057 | 76.798 | 47.74 | -46.965 | 87.35 | 95.357 | 64.28 | 77.719 | 62.252 | 56.294 | 49.543 | 184.841 | 55.649 | 73.296 | 76.748 | 148.131 | 46.78 | 60.352 | 53.094 | 62.522 | 63.046 | 59.71 | 48.293 | 38.383 | 35.545 | 33.485 | 45.849 | 25.394 | 25.554 | 21.27 | 25.386 | 18.348 | 16.283 | 17.659 | 13.021 | 11.212 | 15.311 | 14.668 | 11.787 | 16.93 | 18.878 | 20.969 | 20.779 |
| Verkoop-, algemene en administratieve kosten
| 91.513 | 84.423 | 86.816 | 81.001 | 84.864 | 54.906 | -43.272 | 97.177 | 112.638 | 77.948 | 97.424 | 76.001 | 66.645 | 56.588 | 197.774 | 70.491 | 86.514 | 83.349 | 154 | 53.967 | 67.501 | 57.901 | 69.239 | 67.5 | 63.529 | 50.936 | 81.121 | 60.394 | 55.249 | 51.399 | 85.002 | 47.482 | 42.447 | 30.337 | 39.071 | 43.144 | 39.263 | 27.804 | 35.447 | 34.167 | 39.68 | 30.757 | 47.06 | 43.925 | 40.463 | 43.411 |
| Overige kosten
| -0.677 | -3.016 | -142.739 | -7.581 | 3.563 | -2.679 | 0.78 | -13.342 | -4.681 | -3.172 | -4.647 | 1.585 | -4.45 | -3.071 | 1.129 | -2.985 | -6.694 | -4.279 | -1.593 | -7.169 | -8.364 | -3.582 | -10.873 | -5.747 | -6.532 | -4.554 | 0 | -7.692 | -15.076 | -16.594 | 4.852 | 0 | 0 | -8.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 147.407 | 128.507 | 142.739 | 128.2 | 131.754 | 94.94 | 13.096 | 147.106 | 163.59 | 121.566 | 139.871 | 113.577 | 108.07 | 105.39 | 229.281 | 107.322 | 118.078 | 112.731 | 180.179 | 83.108 | 95.787 | 86.86 | 100.871 | 94.551 | 92.624 | 85.69 | 55.338 | 99.804 | 80.397 | 72.049 | 84.268 | 60.88 | 52.757 | 47.596 | 65.913 | 51.314 | 62.079 | 38.328 | 83.842 | 52.543 | 60.384 | 45.515 | 47.327 | 55.101 | 43.719 | 28.111 |
| Bedrijfsresultaat
| 63.641 | 51.235 | 44.643 | 33.504 | 39.616 | 40.34 | -57.964 | -98.858 | -42.699 | 0.463 | -188.382 | 42.206 | 76.779 | 70.592 | 114.8 | 107.001 | 67.457 | 48.444 | 82.643 | 71.522 | 97.402 | 56.809 | 53.844 | 70.866 | 54.817 | 39.833 | 72.107 | 30.921 | 22.646 | 23.033 | 6.187 | 30.994 | 13.247 | 13.517 | 3.645 | 4.723 | 13.857 | 20.93 | -1.321 | -27.743 | -13.545 | -24.958 | -7.983 | -55.458 | -19.458 | -59.078 |
| Bedrijfsresultaat ratio
| 0.078 | 0.065 | 0.057 | 0.043 | 0.056 | 0.062 | -0.092 | -0.172 | -0.068 | 0.001 | -0.364 | 0.059 | 0.11 | 0.117 | 0.167 | 0.163 | 0.128 | 0.117 | 0.152 | 0.141 | 0.199 | 0.139 | 0.118 | 0.154 | 0.137 | 0.109 | 0.202 | 0.086 | 0.072 | 0.071 | 0.022 | 0.115 | 0.051 | 0.058 | 0.018 | 0.021 | 0.057 | 0.117 | -0.008 | -0.215 | -0.077 | -0.236 | -0.037 | -0.283 | -0.073 | -0.421 |
| Totaal overige inkomsten en kosten netto
| -66.884 | -40.521 | -54.278 | -47.422 | -40.96 | -72.862 | -88.164 | -102.209 | -61.97 | -59.68 | -68.462 | -27.234 | -33.773 | -22.267 | -30.773 | -25.014 | -17.665 | -22.673 | 4.015 | 2.144 | -15.261 | 0.259 | 0.866 | 1.022 | 3.449 | 3.169 | -25.353 | -0.795 | 0.734 | -0.663 | 18.81 | -12.173 | -0.45 | -1.897 | -9.357 | 9.383 | -2.01 | -4.952 | -28.95 | 2.388 | 0.263 | -9.985 | 2.495 | 1.55 | -2.626 | 22.04 |
| Inkomen voor belasting
| -3.243 | 10.714 | -9.635 | -13.918 | -1.344 | -32.522 | -146.128 | -201.067 | -104.669 | -59.217 | -256.844 | 14.972 | 43.006 | 48.325 | 84.027 | 81.987 | 49.792 | 25.771 | 86.658 | 73.666 | 82.141 | 57.068 | 54.71 | 71.888 | 58.266 | 43.002 | 46.754 | 30.126 | 23.38 | 22.37 | 24.997 | 18.821 | 12.797 | 11.62 | -5.712 | 14.106 | 11.847 | 15.978 | -30.271 | -25.355 | -13.282 | -34.943 | -5.488 | -53.908 | -22.084 | -37.038 |
| Inkomen voor belasting ratio
| -0.004 | 0.014 | -0.012 | -0.018 | -0.002 | -0.05 | -0.232 | -0.351 | -0.167 | -0.102 | -0.497 | 0.021 | 0.062 | 0.08 | 0.123 | 0.125 | 0.095 | 0.062 | 0.16 | 0.145 | 0.168 | 0.139 | 0.12 | 0.156 | 0.146 | 0.117 | 0.131 | 0.083 | 0.074 | 0.069 | 0.087 | 0.07 | 0.049 | 0.05 | -0.028 | 0.064 | 0.049 | 0.089 | -0.191 | -0.197 | -0.075 | -0.33 | -0.026 | -0.275 | -0.083 | -0.264 |
| Belastingkosten
| 5.336 | 0.514 | 11.308 | 11.444 | 10.524 | 11.163 | 11.696 | 11.614 | 11.768 | 9.554 | 14.311 | 9.664 | 9.961 | 12.112 | 12.978 | 11.002 | 9.711 | 8.166 | 10.419 | 8.929 | 9.249 | 6.523 | 6.964 | 6.637 | 6.316 | 6.603 | 11.25 | -0.311 | 2.522 | 4.533 | 7.932 | 2.885 | 3.394 | 6.755 | 5.751 | 1.993 | 6.032 | 4.81 | 1.085 | 0.374 | 4.464 | 2.575 | 3.024 | 4.622 | 3.532 | 3.521 |
| Nettowinst
| 4.501 | 4.432 | -19.646 | -23.765 | -10.535 | -41.902 | -155.113 | -210.409 | -114.441 | -67.341 | -268.542 | 6.43 | 33.772 | 36.863 | 71.952 | 70.497 | 40.274 | 17.594 | 76.186 | 64.646 | 72.959 | 49.753 | 48.006 | 64.431 | 51.584 | 36.271 | 36.223 | 30.716 | 20.807 | 18.94 | 20.19 | 23.045 | 8.622 | 4.794 | -12.991 | 11.83 | 20.035 | 11.446 | -28.774 | -25.22 | -17.983 | -37.46 | -2.654 | -60.955 | -26.012 | -43.852 |
| Nettowinstmarge
| 0.006 | 0.006 | -0.025 | -0.03 | -0.015 | -0.064 | -0.246 | -0.367 | -0.183 | -0.116 | -0.519 | 0.009 | 0.048 | 0.061 | 0.105 | 0.108 | 0.077 | 0.042 | 0.14 | 0.127 | 0.149 | 0.122 | 0.106 | 0.14 | 0.129 | 0.099 | 0.101 | 0.085 | 0.066 | 0.058 | 0.07 | 0.085 | 0.033 | 0.02 | -0.063 | 0.053 | 0.082 | 0.064 | -0.182 | -0.196 | -0.102 | -0.354 | -0.012 | -0.311 | -0.098 | -0.313 |
| WPA (Winst Per Aandeel)
| 0.037 | 0.036 | -0.16 | -0.23 | -0.1 | -0.41 | -1.58 | -2.18 | -1.19 | -0.68 | -2.79 | 0.067 | 0.35 | 0.38 | 0.76 | 0.72 | 0.41 | 0.18 | 0.79 | 0.67 | 0.76 | 0.52 | 0.49 | 0.62 | 0.48 | 0.34 | 0.34 | 0.28 | 0.19 | 0.18 | 0.19 | 0.21 | 0.08 | 0.004 | -0.12 | 0.11 | 0.18 | 0.1 | -0.27 | -0.23 | -0.17 | -0.35 | -0.025 | -0.56 | -0.24 | -0.41 |
| Verwaterde WPA
| 0.035 | 0.034 | -0.16 | -0.23 | -0.1 | -0.41 | -1.58 | -2.18 | -1.19 | -0.66 | -2.79 | 0.062 | 0.33 | 0.36 | 0.7 | 0.66 | 0.38 | 0.17 | 0.71 | 0.62 | 0.7 | 0.48 | 0.44 | 0.57 | 0.45 | 0.31 | 0.31 | 0.27 | 0.18 | 0.16 | 0.16 | 0.21 | 0.077 | 0.004 | -0.12 | 0.11 | 0.18 | 0.1 | -0.27 | -0.23 | -0.17 | -0.35 | -0.025 | -0.56 | -0.24 | -0.41 |
| EBITDA
| 80.531 | 67.182 | 60.62 | 49.113 | 54.289 | 55.804 | -41.517 | -82.901 | -28.662 | 13.531 | -175.532 | 54.134 | 85.601 | 81.545 | 118.021 | 116.629 | 75.349 | 57.762 | 120.27 | 100.463 | 104.939 | 85.95 | 93.127 | 90.915 | 87.251 | 62.766 | 63.315 | 44.165 | 34.871 | 41.319 | 12.574 | 41.171 | 25.599 | 30.327 | 7.936 | 8.909 | 17.339 | 24.32 | 2.87 | -23.772 | -8.879 | -22.142 | -4.702 | -52.6 | -16.994 | -56.155 |
| EBITDA ratio
| 0.099 | 0.085 | 0.077 | 0.062 | 0.076 | 0.086 | -0.066 | -0.145 | -0.046 | 0.023 | -0.339 | 0.075 | 0.123 | 0.135 | 0.172 | 0.178 | 0.143 | 0.139 | 0.221 | 0.198 | 0.215 | 0.21 | 0.205 | 0.197 | 0.219 | 0.171 | 0.177 | 0.122 | 0.111 | 0.127 | 0.044 | 0.152 | 0.098 | 0.129 | 0.038 | 0.04 | 0.071 | 0.136 | 0.018 | -0.184 | -0.05 | -0.209 | -0.022 | -0.269 | -0.064 | -0.4 |