TC Traders Club S.A.
B3:TRAD3.SA
6.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13.07 | 11.386 | 13.405 | 12.413 | 14.644 | 13.526 | 15.896 | 17.314 | 23.791 | 25.436 | 28.699 | 25.207 | 23.24 | 14.457 | 22.89 | 14.842 | 7.85 | 3.27 |
| Kosten van de omzet
| 8.609 | 9.148 | 8.972 | 9.387 | 10.864 | 10.665 | 10.751 | 10.542 | 9.856 | 12.295 | 11.868 | 11.167 | 8.898 | 3.685 | 6.919 | 1.967 | 1.247 | 0.808 |
| Brutowinst
| 4.461 | 2.238 | 4.433 | 3.026 | 3.78 | 2.861 | 5.145 | 6.772 | 13.935 | 13.141 | 16.831 | 14.04 | 14.342 | 10.772 | 15.971 | 12.875 | 6.603 | 2.462 |
| Brutowinstmarge
| 0.341 | 0.197 | 0.331 | 0.244 | 0.258 | 0.212 | 0.324 | 0.391 | 0.586 | 0.517 | 0.586 | 0.557 | 0.617 | 0.745 | 0.698 | 0.867 | 0.841 | 0.753 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 16.371 | 12.41 | 18.577 | 13.221 | 18.043 | 21.076 | 23.637 | 25.662 | 21.504 | 25.603 | 31.405 | 16.606 | 12.041 | 6.379 | 5.552 | 2.872 | 1.473 | 0.853 |
| Verkoop- en marketingkosten
| 1.777 | 2.214 | 3.13 | 3.421 | 4.758 | 3.954 | 5.683 | 6.506 | 7.896 | 6.616 | 8.329 | 3.353 | 4.341 | 2.402 | 4.32 | 1.181 | 0.35 | 0.271 |
| Verkoop-, algemene en administratieve kosten
| 18.147 | 14.624 | 21.707 | 16.642 | 22.801 | 25.03 | 29.32 | 32.168 | 29.4 | 32.219 | 39.734 | 19.959 | 16.382 | 8.781 | 9.872 | 4.053 | 1.823 | 1.124 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0.122 | 5.556 | 1.411 | -0.908 | 0.073 | -4.721 | 0.875 | 0 | 0.031 | -0.025 | 0.025 | 0 | 0.001 |
| Bedrijfskosten
| 18.147 | 14.624 | 21.707 | 9.588 | 22.808 | 25.152 | 34.876 | 33.579 | 28.492 | 32.292 | 34.64 | 20.782 | 18.595 | 8.781 | 9.872 | 4.053 | 1.823 | 1.124 |
| Bedrijfsresultaat
| -13.686 | -12.386 | -17.274 | -6.323 | -18.483 | -19.7 | -32.26 | -24.76 | -6.175 | -28.592 | -11.074 | -6.794 | -4.4 | 1.96 | 6.124 | 8.797 | 4.78 | 1.337 |
| Bedrijfsresultaat ratio
| -1.047 | -1.088 | -1.289 | -0.509 | -1.262 | -1.456 | -2.029 | -1.43 | -0.26 | -1.124 | -0.386 | -0.27 | -0.189 | 0.136 | 0.268 | 0.593 | 0.609 | 0.409 |
| Totaal overige inkomsten en kosten netto
| -11.594 | 1.502 | -136.117 | -0.67 | 6.45 | -11.366 | -2.748 | -2.201 | 2.829 | -0.464 | -0.457 | 3.768 | -0.093 | -0.122 | -0.497 | -0.036 | -0.013 | 0.002 |
| Inkomen voor belasting
| -25.28 | -10.884 | -153.391 | -6.993 | -12.033 | -31.066 | -35.008 | -26.961 | -3.346 | -29.056 | -11.531 | -3.026 | -4.493 | 1.838 | 5.627 | 8.761 | 4.767 | 1.339 |
| Inkomen voor belasting ratio
| -1.934 | -0.956 | -11.443 | -0.563 | -0.822 | -2.297 | -2.202 | -1.557 | -0.141 | -1.142 | -0.402 | -0.12 | -0.193 | 0.127 | 0.246 | 0.59 | 0.607 | 0.409 |
| Belastingkosten
| 0.399 | 0.622 | 35.97 | 1.822 | 1.293 | 0.987 | 5.398 | -8.872 | -0.261 | -8.663 | -2.331 | -14.464 | -2.29 | 0.672 | 2.418 | 1.729 | 0.908 | 0.375 |
| Nettowinst
| -24.27 | -11.462 | -189.408 | -8.687 | -13.147 | -32.02 | -40.49 | -18.238 | -3.14 | -20.391 | -9.2 | 11.438 | -2.203 | 1.166 | 1.3 | 7.032 | 3.859 | 0.964 |
| Nettowinstmarge
| -1.857 | -1.007 | -14.13 | -0.7 | -0.898 | -2.367 | -2.547 | -1.053 | -0.132 | -0.802 | -0.321 | 0.454 | -0.095 | 0.081 | 0.092 | 0.474 | 0.492 | 0.295 |
| WPA (Winst Per Aandeel)
| -0.62 | -0.29 | -4.73 | -0.22 | -0.33 | -0.8 | -1 | -0.46 | -0.078 | -0.51 | -0.23 | 0.29 | -0.073 | 0.041 | 0.032 | 0.35 | 0.67 | 0.003 |
| Verwaterde WPA
| -0.62 | -0.29 | -4.73 | -0.22 | -0.33 | -0.8 | -1 | -0.46 | -0.078 | -0.51 | -0.23 | 0.29 | -0.073 | 0.041 | 0.032 | 0.35 | 0.67 | 0.003 |
| EBITDA
| -9.399 | -10.122 | -9.995 | -0.443 | -12.666 | -13.895 | -27.828 | -20.375 | -1.144 | -25.106 | -5.112 | -6.857 | -2.279 | 2.534 | 6.689 | 8.785 | 4.87 | 1.352 |
| EBITDA ratio
| -0.719 | -0.889 | -0.746 | -0.036 | -0.865 | -1.027 | -1.751 | -1.177 | -0.048 | -0.987 | -0.178 | -0.272 | -0.098 | 0.175 | 0.292 | 0.592 | 0.62 | 0.413 |