Texaf S.A. (TEXF.BR) - Winst- en verliesrekening per kwartaal

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TEXF.BR
Financiële Gegevens

37.6 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Omzet Numbers are in millions	16.296	15.035	15.495	13.98	13.008	11.774	11.688	11.605	11.968	11.253	9.579	9.29	9.129	9.079	9.122	9.27	9.841	9.807	9.844	9.083	9.516	9.103
Kosten van de omzet Numbers are in millions	3.924	3.173	3.741	3.242	2.705	2.621	3.201	2.174	3.07	2.296	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	12.372	11.862	11.754	10.738	10.303	9.153	8.487	9.431	8.898	8.957	9.579	9.29	9.129	9.079	9.122	9.27	9.841	9.807	9.844	9.083	9.516	9.103
Brutowinstmarge Numbers are in millions	0.759	0.789	0.759	0.768	0.792	0.777	0.726	0.813	0.743	0.796	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.032	0	0	0	0.022	0	0.098	0	0.119	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2.802	0	2.585	0	2.087	0	1.686	0	2.095	0	1.626	0	1.754	0	1.915	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0.253	0	0.291	0	0.373	0	0.34	0	0.329	0	0.2	0	0.168	0	0.155	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2.244	2.03	2.152	2.066	1.884	1.765	2.061	1.74	1.736	1.325	1.826	1.282	1.922	1.541	2.07	1.597	2.22	2.235	1.822	1.374	1.315	1.349
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	-4.775	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	4.147	9.415	9.778	9.063	7.753	7.018	9.329	6.392	2.449	4.775	6.231	3.948	5.986	9.414	6.547	6.099	7.203	6.681	6.853	5.801	3.364	6.07
Bedrijfsresultaat Numbers are in millions	7.699	3.943	3.439	4.913	2.097	3.109	1.416	3.154	6.617	4.182	3.176	4.017	3.516	3.504	3.746	3.451	3.284	3.202	3.657	3.281	3.437	3.02
Bedrijfsresultaat ratio Numbers are in millions	0.472	0.262	0.222	0.351	0.161	0.264	0.121	0.272	0.553	0.372	0.332	0.432	0.385	0.386	0.411	0.372	0.334	0.327	0.371	0.361	0.361	0.332
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.117	-0.041	1.109	-0.654	-4.146	-1.312	-0.457	-0.893	-0.17	-0.721	-0.137	2.652	-0.097
Inkomen voor belasting Numbers are in millions	0	0	0	0	0	0	0	0	0	4.065	3.135	5.126	2.862	-0.642	2.434	2.994	2.391	3.032	2.936	3.144	6.089	2.923
Inkomen voor belasting ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0.361	0.327	0.552	0.314	-0.071	0.267	0.323	0.243	0.309	0.298	0.346	0.64	0.321
Belastingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.098	2.343	2.328	1.358	0.972	0.31	0.282	0.216	0.189	0.506	0.782	1.549	0.514
Nettowinst Numbers are in millions	3.667	3.667	3.667	3.667	3.667	3.667	3.604	3.604	3.544	4.154	5.468	7.441	4.216	0.326	2.743	2.711	2.607	2.849	2.418	2.267	4.271	2.208
Nettowinstmarge Numbers are in millions	0.225	0.244	0.237	0.262	0.282	0.311	0.308	0.311	0.296	0.369	0.571	0.801	0.462	0.036	0.301	0.292	0.265	0.291	0.246	0.25	0.449	0.243
WPA (Winst Per Aandeel) Numbers are in millions	3,666,556	3,666,566	3,666,556	1	1	1	1	1	1	1.17	1.54	2.1	1.19	0.092	0.77	0.77	0.74	0.8	0.68	0.69	1.34	0.69
Verwaterde WPA Numbers are in millions	11,871,000	-281,000	-63,000	1	1	1	1	1	1	1.17	1.54	2.1	1.19	0.092	0.77	0.77	0.74	0.8	0.68	0.69	1.34	0.69
EBITDA Numbers are in millions	3.124	0.769	1.135	-0.927	2.021	0.688	0.172	1.355	2.105	5.828	4.635	5.752	2.058	-2.206	-0.693	-0.458	-0.461	-0.164	-0.733	-0.232	2.383	-0.298
EBITDA ratio Numbers are in millions	0.192	0.051	0.073	-0.066	0.155	0.058	0.015	0.117	0.176	0.518	0.484	0.619	0.225	-0.243	-0.076	-0.049	-0.047	-0.017	-0.074	-0.026	0.25	-0.033

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