Tegma Gestão Logística S.A. (TGMA3.SA) - Winst- en verliesrekening

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TGMA3.SA
Financiële Gegevens

28.25 (BRL) • At close September 13, 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 Numbers are in millions	1,583.468	1,370.509	1,007.343	1,012.035	1,347.32	1,253.779	1,083.975	923.891	1,122.564	1,439.553	1,772.493	1,799.681	1,509.364	1,167.171	1,134.296	978.947	715.921	443.365	374.775	310.062
Kosten van de omzet Numbers are in millions	1,276.457	1,095.83	819.405	811.9	1,060.475	995.88	850.077	782.077	974.467	1,195.969	1,551.512	1,551.944	1,249.718	957.286	973.343	853.85	593.737	358.428	303.307	245.517
Brutowinst Numbers are in millions	307.011	274.679	187.938	200.135	286.845	257.899	233.898	141.814	148.097	243.584	220.981	247.737	259.646	209.885	160.953	125.097	122.184	84.937	71.468	64.545
Brutowinstmarge Numbers are in millions	0.194	0.2	0.187	0.198	0.213	0.206	0.216	0.153	0.132	0.169	0.125	0.138	0.172	0.18	0.142	0.128	0.171	0.192	0.191	0.208
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.208	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	96.818	82.464	76.483	83.274	84.959	62.5	63.822	64.839	75.985	98.038	118.24	98.668	83.442	50.231	40.982	39.075	30.933	15.088	15.534	14.303
Verkoop- en marketingkosten Numbers are in millions	2.404	1.815	1.266	0.866	0.478	2.41	12.007	0.528	1.318	1.472	2.077	2.113	1.5	1.175	1.033	3.831	2.995	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	92.709	84.279	77.749	84.14	85.437	64.91	75.829	65.367	77.303	99.51	120.317	100.781	84.942	51.406	42.015	42.906	33.928	15.088	15.534	14.303
Overige kosten Numbers are in millions	-0.047	9.164	5.684	1.061	3.611	7.056	-1.045	-1.498	8.185	-5.648	27.167	18.495	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	92.756	77.514	72.017	84.14	28.962	69.364	122.344	78.508	113.684	107.52	128.573	107.445	81.393	41.447	41.782	41.363	50.004	17.19	20.659	20.645
Bedrijfsresultaat Numbers are in millions	214.255	190.609	118.166	99.933	239.615	183.217	146.384	81.615	69.069	143.989	76.904	126.879	178.253	168.438	119.171	83.734	73.682	67.747	50.809	43.9
Bedrijfsresultaat ratio Numbers are in millions	0.135	0.139	0.117	0.099	0.178	0.146	0.135	0.088	0.062	0.1	0.043	0.071	0.118	0.144	0.105	0.086	0.103	0.153	0.136	0.142
Totaal overige inkomsten en kosten netto Numbers are in millions	4.966	17.286	6.22	-2.881	25.683	-38.921	-28.891	-54.816	-57.893	-48.187	-4.937	-5.402	-30.988	-9.728	-11.744	2.94	0.275	-0.032	0.196	1.092
Inkomen voor belasting Numbers are in millions	219.221	207.895	124.386	97.052	265.298	144.296	117.493	26.799	11.176	95.802	71.967	121.477	147.265	158.71	107.427	86.674	73.957	67.715	51.005	44.992
Inkomen voor belasting ratio Numbers are in millions	0.138	0.152	0.123	0.096	0.197	0.115	0.108	0.029	0.01	0.067	0.041	0.067	0.098	0.136	0.095	0.089	0.103	0.153	0.136	0.145
Belastingkosten Numbers are in millions	53.565	48.231	16.601	23.543	71.326	36.047	13.73	12.973	1.246	19.995	32.491	41.001	48.195	46.408	30.958	33.691	29.677	23.148	17.365	14.333
Nettowinst Numbers are in millions	181.412	159.296	108.093	73.626	193.972	108.249	103.763	13.826	9.93	-22.962	49.456	83.367	99.07	112.302	76.48	53.01	44.274	44.573	33.64	30.659
Nettowinstmarge Numbers are in millions	0.115	0.116	0.107	0.073	0.144	0.086	0.096	0.015	0.009	-0.016	0.028	0.046	0.066	0.096	0.067	0.054	0.062	0.101	0.09	0.099
WPA (Winst Per Aandeel) Numbers are in millions	2.75	2.42	1.64	1.12	2.94	1.64	1.57	0.21	0.15	-0.35	0.75	1.26	1.48	1.7	1.16	0.8	0.65	0.82	0.49	0.45
Verwaterde WPA Numbers are in millions	2.75	2.42	1.64	1.12	2.94	1.64	1.57	0.21	0.15	-0.35	0.75	1.26	1.48	1.7	1.16	0.8	0.65	0.82	0.49	0.45
EBITDA Numbers are in millions	269.019	53,307.258	180.93	161.503	354.712	212.507	174.528	111.715	96.985	167.389	105.958	159.041	259.776	191.075	170.197	132.532	80.533	72.502	59.362	51.973
EBITDA ratio Numbers are in millions	0.17	38.896	0.18	0.16	0.263	0.169	0.161	0.121	0.086	0.116	0.06	0.088	0.172	0.164	0.15	0.135	0.112	0.164	0.158	0.168

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