TIM S.A.
B3:TIMS3.SA
18.76 (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 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 23,833.893 | 21,530.801 | 18,058.027 | 17,267.812 | 17,377.194 | 16,981.329 | 16,233.959 | 15,617.413 | 17,138.851 | 19,498.165 | 19,921.291 | 18,763.947 | 17,085.977 | 14,457.45 | 13,105.935 | 13,080.965 | 12,440.616 | 10,091.668 | 2,918.215 | 2,564.632 | 1,083.601 | 891.263 | 791.414 | 716.819 | 708.227 | 506.84 |
Kosten van de omzet
| 12,244.028 | 10,655.981 | 8,598.727 | 7,996.615 | 7,433.731 | 7,701.418 | 7,740.15 | 7,693.406 | 8,306.857 | 10,083.92 | 10,822.202 | 2,604.978 | 8,561.433 | 7,305.767 | 5,231.225 | 5,648.318 | 6,731.302 | 5,490.959 | 1,377.572 | 1,293.07 | 405.816 | 486.382 | 406.026 | 263.253 | 357.51 | 85.299 |
Brutowinst
| 11,589.865 | 10,874.82 | 9,459.3 | 9,271.197 | 9,943.463 | 9,279.911 | 8,493.809 | 7,924.007 | 8,831.994 | 9,414.245 | 9,099.089 | 16,158.969 | 8,524.544 | 7,151.683 | 7,874.71 | 7,432.647 | 5,709.314 | 4,600.709 | 1,540.643 | 1,271.562 | 677.784 | 404.881 | 385.388 | 453.566 | 350.717 | 421.541 |
Brutowinstmarge
| 0.486 | 0.505 | 0.524 | 0.537 | 0.572 | 0.546 | 0.523 | 0.507 | 0.515 | 0.483 | 0.457 | 0.861 | 0.499 | 0.495 | 0.601 | 0.568 | 0.459 | 0.456 | 0.528 | 0.496 | 0.625 | 0.454 | 0.487 | 0.633 | 0.495 | 0.832 |
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 |
Algemene en administratieve kosten
| 2,338.234 | 2,245.462 | 1,115.86 | 922.176 | 959.153 | 918.424 | 841.554 | 799.712 | 876.171 | 927.965 | 831.986 | 6,632.82 | 643.358 | 825.356 | 1,435.783 | 1,100.305 | 0 | 0 | 185.946 | 182.442 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 2,872.986 | 3,475.797 | 4,621.788 | 4,443.027 | 4,986.289 | 4,970.78 | 4,575.177 | 4,719.029 | 4,826.895 | 5,022.972 | 4,911.522 | 3,842.934 | 4,617.044 | 4,146.161 | 3,320.447 | 2,687.128 | 0 | 0 | 798.106 | 647.277 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,754.484 | 5,721.259 | 5,737.648 | 5,365.203 | 5,945.442 | 5,889.204 | 5,416.731 | 5,518.741 | 5,703.066 | 5,950.937 | 5,743.508 | 10,475.754 | 5,260.402 | 4,971.517 | 4,756.23 | 3,787.433 | 4,923.312 | 4,195.645 | 984.052 | 829.719 | 286.653 | 268.793 | 264.784 | 234.79 | 188.849 | 109.1 |
Overige kosten
| -159.421 | 2,005.265 | -45.952 | 1,120.404 | -471.177 | 1,014.879 | 1,181.672 | 1,063.799 | 1,135.652 | 1,011.726 | 955.934 | 1,107.67 | 1,196.7 | 980.032 | 385.22 | 226.981 | 518.67 | 540.122 | 75.759 | 0 | 80.866 | 19.189 | 1.888 | 204.255 | 120.251 | 98.468 |
Bedrijfskosten
| 6,913.905 | 7,726.524 | 5,691.696 | 6,485.607 | 5,474.265 | 7,186.124 | 6,598.403 | 6,582.54 | 6,838.718 | 6,962.663 | 6,699.442 | 13,586.553 | 6,457.102 | 5,951.549 | 7,397.685 | 6,941.774 | 5,441.982 | 4,735.766 | 1,059.811 | 829.719 | 367.519 | 287.982 | 266.672 | 439.045 | 309.1 | 207.569 |
Bedrijfsresultaat
| 4,675.96 | 3,620.662 | 3,756.031 | 2,814.917 | 4,514.857 | 2,417.523 | 1,933.352 | 1,424.196 | 3,244.217 | 2,485.689 | 2,438.873 | 2,321.445 | 2,067.442 | 1,200.134 | 477.025 | 490.873 | 267.332 | -135.058 | 553.262 | 448.677 | 141.497 | 116.899 | 118.718 | 14.521 | 41.618 | 213.972 |
Bedrijfsresultaat ratio
| 0.196 | 0.168 | 0.208 | 0.163 | 0.26 | 0.142 | 0.119 | 0.091 | 0.189 | 0.127 | 0.122 | 0.124 | 0.121 | 0.083 | 0.036 | 0.038 | 0.021 | -0.013 | 0.19 | 0.175 | 0.131 | 0.131 | 0.15 | 0.02 | 0.059 | 0.422 |
Totaal overige inkomsten en kosten netto
| -1,402.623 | -1,899.754 | -652.806 | -807.277 | 21.21 | 325.109 | 37.198 | 77.884 | 1,253.35 | 36.212 | 34.815 | -294.855 | -173.327 | -106.132 | -53.271 | -176.223 | -8.009 | 78.135 | -4.742 | -62.57 | -6.235 | -56.05 | -23.646 | -11.502 | -12.229 | -43.978 |
Inkomen voor belasting
| 3,273.337 | 1,720.908 | 3,103.225 | 2,007.64 | 4,536.067 | 1,880.19 | 1,435.516 | 1,013.316 | 2,979.839 | 2,192.917 | 2,136.153 | 2,153.48 | 1,828.584 | 954.677 | 220.409 | 115.898 | 242.913 | -132.537 | 551.002 | 444.085 | 162.565 | 85.246 | 59.216 | 9.047 | 16.897 | 165.161 |
Inkomen voor belasting ratio
| 0.137 | 0.08 | 0.172 | 0.116 | 0.261 | 0.111 | 0.088 | 0.065 | 0.174 | 0.112 | 0.107 | 0.115 | 0.107 | 0.066 | 0.017 | 0.009 | 0.02 | -0.013 | 0.189 | 0.173 | 0.15 | 0.096 | 0.075 | 0.013 | 0.024 | 0.326 |
Belastingkosten
| 346.611 | 50.153 | 146.051 | 163.95 | 913.94 | -664.911 | 201.009 | 262.889 | 908.694 | 646.498 | 630.539 | 704.592 | 547.356 | -1,257.038 | 5.516 | -64.254 | 166.824 | 168.416 | 130.338 | 108.037 | 42.25 | 19.473 | -0.671 | -6.32 | -4.584 | 45.428 |
Nettowinst
| 2,837.422 | 1,670.755 | 2,957.174 | 1,828.254 | 3,622.127 | 2,545.101 | 1,234.507 | 750.427 | 2,071.145 | 1,546.419 | 1,505.614 | 1,448.888 | 1,281.228 | 2,211.715 | 214.893 | 180.152 | 76.089 | -300.953 | 399.2 | 265.935 | 120.314 | 65.773 | 59.887 | 15.367 | 21.481 | 119.733 |
Nettowinstmarge
| 0.119 | 0.078 | 0.164 | 0.106 | 0.208 | 0.15 | 0.076 | 0.048 | 0.121 | 0.079 | 0.076 | 0.077 | 0.075 | 0.153 | 0.016 | 0.014 | 0.006 | -0.03 | 0.137 | 0.104 | 0.111 | 0.074 | 0.076 | 0.021 | 0.03 | 0.236 |
WPA (Winst Per Aandeel)
| 1.17 | 0.69 | 1.22 | 0.76 | 1.5 | 1.05 | 0.51 | 0.31 | 0.86 | 0.64 | 0.62 | 0.6 | 0.56 | 0.9 | 0.4 | 0.23 | 0.03 | -0.13 | 0 | 0.4 | 0.3 | 0.2 | 0.18 | 0.05 | 0.059 | 0.36 |
Verwaterde WPA
| 1.17 | 0.69 | 1.22 | 0.76 | 1.5 | 1.05 | 0.51 | 0.31 | 0.86 | 0.64 | 0.62 | 0.6 | 0.56 | 0.9 | 0.4 | 0.23 | 0.03 | -0.13 | 0 | 0.4 | 0.3 | 0.2 | 0.18 | 0.05 | 0.059 | 0.36 |
EBITDA
| 11,792.989 | 10,447.59 | 9,459.3 | 8,438.044 | 10,606.639 | 5,931.151 | 5,972.474 | 5,447.021 | 5,884.892 | 5,915.098 | 5,367.173 | 5,565.039 | 4,891.488 | 4,384.312 | 3,197.168 | 3,072.731 | 2,598.822 | 2,066.175 | 1,171.735 | 1,022.917 | 547.25 | 370.424 | 315.203 | 182.096 | 174.098 | 356.419 |
EBITDA ratio
| 0.495 | 0.485 | 0.524 | 0.489 | 0.61 | 0.349 | 0.368 | 0.349 | 0.343 | 0.303 | 0.269 | 0.297 | 0.286 | 0.303 | 0.244 | 0.235 | 0.209 | 0.205 | 0.402 | 0.399 | 0.505 | 0.416 | 0.398 | 0.254 | 0.246 | 0.703 |