Track & Field Co S.A.
B3:TFCO4.SA
10.5 (BRL) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 192.002 | 162.131 | 221.947 | 164.278 | 155.775 | 141.69 | 185.312 | 138.147 | 131.443 | 112.524 | 151.659 | 124.782 | 94.439 | 63.713 | 121.519 | 66.268 | 23.432 | 56.1 | 72.684 | 55.689 | 43.953 | 44.87 |
Kosten van de omzet
| 92.719 | 73.793 | 100.734 | 69.902 | 66.874 | 58.383 | 76.423 | 59.048 | 60.274 | 44.911 | 59.034 | 54.527 | 38.146 | 22.923 | 47.804 | 27.279 | 9.701 | 26.702 | 31.384 | 27.066 | 19.868 | 20.358 |
Brutowinst
| 99.283 | 88.338 | 121.213 | 94.376 | 88.901 | 83.307 | 108.889 | 79.099 | 71.169 | 67.613 | 92.625 | 70.255 | 56.293 | 40.79 | 73.715 | 38.989 | 13.731 | 29.398 | 41.3 | 28.623 | 24.085 | 24.512 |
Brutowinstmarge
| 0.517 | 0.545 | 0.546 | 0.574 | 0.571 | 0.588 | 0.588 | 0.573 | 0.541 | 0.601 | 0.611 | 0.563 | 0.596 | 0.64 | 0.607 | 0.588 | 0.586 | 0.524 | 0.568 | 0.514 | 0.548 | 0.546 |
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 |
Algemene en administratieve kosten
| 35.08 | 29.861 | 35.899 | 28.412 | 27.696 | 22.03 | 28.268 | 22.356 | 22.138 | 17.517 | 23.291 | 19.468 | 19.301 | 14.211 | 17.994 | 11.124 | 6.607 | 13.631 | 12.015 | 8.536 | 7.455 | 8.049 |
Verkoop- en marketingkosten
| 35.895 | 31.567 | 45.842 | 31.051 | 27.626 | 29.265 | 38.715 | 27.443 | 24.421 | 24.527 | 28.653 | 27.932 | 19.828 | 17.33 | 24.077 | 17.324 | 10.616 | 14.086 | 22.057 | 16.371 | 15.087 | 14.157 |
Verkoop-, algemene en administratieve kosten
| 63.122 | 54.385 | 75.139 | 59.463 | 55.322 | 51.295 | 66.983 | 49.799 | 46.559 | 42.044 | 51.944 | 47.4 | 39.129 | 31.541 | 42.071 | 28.448 | 17.223 | 27.717 | 34.372 | 24.907 | 22.542 | 22.506 |
Overige kosten
| -0.902 | -0.151 | 0.213 | -0.006 | 0.114 | -0.197 | -0.94 | -0.248 | 0.123 | -2.824 | 0.314 | -0.853 | -0.565 | 0.059 | 0 | 0 | -1.727 | 0.189 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 64.024 | 54.536 | 74.926 | 59.47 | 54.223 | 51.098 | 66.043 | 49.551 | 46.682 | 39.22 | 52.258 | 46.547 | 38.564 | 31.6 | 42.759 | 28.864 | 15.496 | 27.906 | 7.083 | 25.501 | 23.281 | 23.01 |
Bedrijfsresultaat
| 35.259 | 33.802 | 46.287 | 37.686 | 36.895 | 31.817 | 43.429 | 32.792 | 27.139 | 29.08 | 41.996 | 23.707 | 17.729 | 9.19 | 30.938 | 13.295 | -1.765 | 1.492 | 25.164 | 3.122 | 0.804 | 1.967 |
Bedrijfsresultaat ratio
| 0.184 | 0.208 | 0.209 | 0.229 | 0.237 | 0.225 | 0.234 | 0.237 | 0.206 | 0.258 | 0.277 | 0.19 | 0.188 | 0.144 | 0.255 | 0.201 | -0.075 | 0.027 | 0.346 | 0.056 | 0.018 | 0.044 |
Totaal overige inkomsten en kosten netto
| -3.291 | -3.021 | -2.311 | -5.831 | -5.098 | -2.515 | -2.248 | -4.387 | -3.45 | -1.934 | -1.333 | -0.85 | -1.077 | -0.631 | -2.57 | -3.886 | -0.9 | -1.246 | 7.733 | -0.936 | -0.943 | -1.389 |
Inkomen voor belasting
| 31.968 | 30.781 | 43.976 | 31.855 | 31.797 | 29.302 | 41.181 | 28.405 | 23.689 | 27.146 | 40.663 | 22.857 | 16.652 | 8.559 | 28.368 | 9.409 | -2.665 | 0.246 | 32.897 | 2.186 | -0.139 | 0.579 |
Inkomen voor belasting ratio
| 0.166 | 0.19 | 0.198 | 0.194 | 0.204 | 0.207 | 0.222 | 0.206 | 0.18 | 0.241 | 0.268 | 0.183 | 0.176 | 0.134 | 0.233 | 0.142 | -0.114 | 0.004 | 0.453 | 0.039 | -0.003 | 0.013 |
Belastingkosten
| 5.723 | 4.396 | 8.648 | 4.691 | 4.966 | 4.215 | 6.453 | 3.92 | 6.419 | 7.169 | 5.592 | 1.389 | 3.271 | 1.332 | 7.455 | 2.544 | -1.284 | 0.812 | 11.21 | 0.906 | 0.098 | 0.341 |
Nettowinst
| 26.245 | 26.385 | 35.328 | 27.164 | 26.831 | 25.087 | 34.728 | 24.485 | 17.27 | 19.977 | 35.071 | 21.468 | 13.381 | 7.227 | 20.913 | 6.865 | -1.381 | -0.566 | 21.687 | 1.28 | -0.237 | 0.238 |
Nettowinstmarge
| 0.137 | 0.163 | 0.159 | 0.165 | 0.172 | 0.177 | 0.187 | 0.177 | 0.131 | 0.178 | 0.231 | 0.172 | 0.142 | 0.113 | 0.172 | 0.104 | -0.059 | -0.01 | 0.298 | 0.023 | -0.005 | 0.005 |
WPA (Winst Per Aandeel)
| 0.17 | 0.17 | 0.23 | 0.17 | 0.17 | 0.16 | 0.22 | 0.16 | 0.11 | 0.13 | 0.22 | 0.14 | 0.085 | 0.046 | 0.13 | 0.044 | -0.009 | -0.004 | 0.137 | 0.008 | -0.002 | 0.002 |
Verwaterde WPA
| 0.17 | 0.17 | 0.23 | 0.17 | 0.17 | 0.16 | 0.22 | 0.16 | 0.11 | 0.13 | 0.22 | 0.14 | 0.085 | 0.046 | 0.13 | 0.044 | -0.009 | -0.004 | 0.137 | 0.008 | -0.002 | 0.002 |
EBITDA
| 43.461 | 41.685 | 53.689 | 44.821 | 43.629 | 38.162 | 49.267 | 37.75 | 31.576 | 33.134 | 45.334 | 28.949 | 21.516 | 12.811 | 33.57 | 16.103 | 2.181 | 4.438 | 25.882 | 5.713 | 3.378 | 4.541 |
EBITDA ratio
| 0.226 | 0.257 | 0.242 | 0.273 | 0.28 | 0.269 | 0.266 | 0.273 | 0.24 | 0.294 | 0.299 | 0.232 | 0.228 | 0.201 | 0.276 | 0.243 | 0.093 | 0.079 | 0.356 | 0.103 | 0.077 | 0.101 |