Trisul S.A. (TRIS3.SA) - Winst- en verliesrekening per kwartaal

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TRIS3.SA
Financiële Gegevens

7.04 (BRL) • At close July 3, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	271.983	418.919	306.521	318.509	302.745	283.224	253.179	267.079	243.208	203.943	182.281	209.849	164.197	170.824	190.23	210.897	202.21	252.79	254.701	200.171	171.298	214.955	218.405	184.336	180.975	148.008	153.362	122.888	120.988	124.773	121.602	98.748	96.554	71.499	93.683	59.162	78.124	88.007	120.105	87.722	83.721	93.743	88.515	87.825	99.942	112.521	106.349	142.234	158.991	191.314	155.439	174.362	189.211	182.643	206.208	192.938	200.499	180.396	220.47	209.041	175.989	181.199	179.554	121.539	77.892
Kosten van de omzet Numbers are in millions	183.247	291.07	213.859	239.109	227.87	220.195	194.643	203.294	184.039	152.736	126.957	143.859	111.476	115.656	117.548	133.132	123.961	159.877	167.393	133.879	107.868	131.654	138.676	119.83	123.423	96.949	100.15	86.544	83.425	81.085	87.32	72.28	74.867	49.17	65.279	44.032	57.382	60.948	88.145	59.655	60.465	61.079	57.846	60.235	63.973	80.011	73.077	106.005	120.619	137.291	105.523	134.336	150.012	145.492	158.737	186.555	169.065	156.361	155.318	151.695	121.269	121.476	125.93	86.501	55.088
Brutowinst Numbers are in millions	88.736	127.849	92.662	79.4	74.875	63.029	58.536	63.785	59.169	51.207	55.324	65.99	52.721	55.168	72.682	77.765	78.249	92.913	87.308	66.292	63.43	83.301	79.729	64.506	57.552	51.059	53.212	36.344	37.563	43.688	34.282	26.468	21.687	22.329	28.404	15.13	20.742	27.059	31.96	28.067	23.256	32.664	30.669	27.59	35.969	32.51	33.272	36.229	38.372	54.023	49.916	40.026	39.199	37.151	47.471	6.383	31.434	24.035	65.152	57.346	54.72	59.723	53.624	35.038	22.804
Brutowinstmarge Numbers are in millions	0.326	0.305	0.302	0.249	0.247	0.223	0.231	0.239	0.243	0.251	0.304	0.314	0.321	0.323	0.382	0.369	0.387	0.368	0.343	0.331	0.37	0.388	0.365	0.35	0.318	0.345	0.347	0.296	0.31	0.35	0.282	0.268	0.225	0.312	0.303	0.256	0.266	0.307	0.266	0.32	0.278	0.348	0.346	0.314	0.36	0.289	0.313	0.255	0.241	0.282	0.321	0.23	0.207	0.203	0.23	0.033	0.157	0.133	0.296	0.274	0.311	0.33	0.299	0.288	0.293
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	12.497	-0.505	24.52	25.554	12.055	14.415	18.894	19.777	13.217	14.506	18.718	17.373	13.644	11.351	17.907	17.392	12.405	12.751	18.712	15.554	10.145	12.493	21.447	16.672	8.262	8.171	17.319	8.529	8.131	-0.103	10.68	10.184	7.638	9.123	10.578	9.879	10.418	10.03	10.819	11.92	12.248	12.129	12.573	15.743	13.459	11.091	10.167	11.931	10.65	13.586	14.019	15.691	14.783	55.681	14.864	15.418	14.051	14.91	12.44	12.056	10.627	13.567	11.295	11.016	12.233
Verkoop- en marketingkosten Numbers are in millions	19.073	20.589	25.084	17.908	15.498	13.882	18.484	16.791	12.616	10.485	15.092	13.948	9.095	11.063	14.508	14.148	11.883	12.28	15.019	13.521	12.392	11.769	11.43	14.412	9.566	9.531	9.496	11.787	9.698	5.001	10.037	9.875	7.133	9.932	10.413	9.974	8.738	8.076	9.825	8.286	2.65	8.943	4.944	6.798	9.297	12.373	11.023	11.35	8.413	29.984	7.569	7.432	6.724	-29.041	7.387	10.313	11.341	11.817	14.253	12.929	10.737	13.462	10.969	9.268	7.205
Verkoop-, algemene en administratieve kosten Numbers are in millions	31.57	20.084	49.604	43.462	27.553	28.297	37.378	36.568	25.833	24.991	33.81	31.321	22.739	22.414	32.415	31.54	24.288	25.031	33.731	29.075	22.537	24.262	32.877	31.084	17.828	17.702	26.815	20.316	17.829	4.898	20.717	20.059	14.771	19.055	20.991	19.853	19.156	18.106	20.644	20.206	14.898	21.072	17.517	22.541	22.756	23.464	21.19	23.281	19.063	43.57	21.588	23.123	21.336	26.64	22.251	25.731	25.392	26.727	26.693	24.985	21.364	27.029	22.264	20.284	19.438
Overige kosten Numbers are in millions	13.614	13.575	4.217	0	11.958	19.434	-3.969	-3.325	0	-1.11	1.811	4.878	0	0	0	0	9.819	10.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.609	-4.479	-0.73	-0.975	1.194	3.067	0.192	0	-3.24	-1.647	-4.65	-4.588	-4.582	-32.862	-2.648	-7.516	-5.303	-30.56	3.667	-1.367	4.44	-12.235	9.982	3.322	1.735	-5.702	2.05	2.623	3.36
Bedrijfskosten Numbers are in millions	45.184	33.659	53.821	47.917	39.511	47.731	31.794	33.243	36.065	23.881	35.621	36.199	32.346	28.97	32.91	33.174	34.107	35.985	35.038	30.531	31.061	32.614	31.555	32.283	24.124	23.693	26.959	20.748	21.292	23.939	20.599	20.059	16.67	19.055	21.181	19.853	19.765	13.627	19.914	19.231	16.092	24.139	17.709	18.051	19.516	21.817	16.54	18.693	14.481	10.708	18.94	15.607	16.033	-3.92	25.918	24.364	29.832	14.492	36.675	28.307	23.099	21.327	24.314	22.907	22.798
Bedrijfsresultaat Numbers are in millions	43.552	94.19	43.02	34.119	35.364	30.427	25.127	30.542	21.288	27.326	19.703	29.791	18.298	26.198	39.122	45.303	44.142	56.928	60.201	36.339	35.211	46.812	48.494	32.223	33.428	27.501	26.253	15.596	16.264	24.993	13.683	7.025	7.511	3.506	7.413	1.303	0.977	13.432	11.316	7.861	8.358	8.525	12.449	5.049	13.213	10.693	11.622	13.05	20.267	43.315	30.976	24.419	23.166	41.071	21.553	-17.981	1.602	9.543	28.477	29.039	31.621	38.396	29.31	12.131	0.006
Bedrijfsresultaat ratio Numbers are in millions	0.16	0.225	0.14	0.107	0.117	0.107	0.099	0.114	0.088	0.134	0.108	0.142	0.111	0.153	0.206	0.215	0.218	0.225	0.236	0.182	0.206	0.218	0.222	0.175	0.185	0.186	0.171	0.127	0.134	0.2	0.113	0.071	0.078	0.049	0.079	0.022	0.013	0.153	0.094	0.09	0.1	0.091	0.141	0.057	0.132	0.095	0.109	0.092	0.127	0.226	0.199	0.14	0.122	0.225	0.105	-0.093	0.008	0.053	0.129	0.139	0.18	0.212	0.163	0.1	0
Totaal overige inkomsten en kosten netto Numbers are in millions	7.855	-10.249	4.367	4.922	3.766	22.533	6.132	6.118	16.176	150.518	-3.932	-2.287	-2.523	-4.71	1.529	-1.621	-0.543	9.093	-3.41	6.035	1.122	5.813	1.803	0.57	-0.838	-0.664	-0.224	4.793	-0.056	-0.649	-1.837	-2.507	-3.191	-0.048	-2.517	-1.539	0.253	-4.594	-1.246	-1.098	-0.997	0	0.511	6.063	3.24	5.782	5.11	4.486	-0.037	7.355	-8.006	-3.459	-3.057	-31.195	-8.944	-8.289	-7.377	-20.099	0	-5.123	-4.407	-10.392	0	0	-1.644
Inkomen voor belasting Numbers are in millions	51.407	83.941	47.387	39.041	39.13	52.96	31.259	36.66	37.464	177.844	15.771	27.504	15.775	21.488	40.651	43.682	43.599	66.021	56.791	42.374	36.333	52.625	50.297	32.793	32.59	26.837	26.029	20.389	16.208	24.344	11.846	4.518	4.32	3.458	4.896	-0.236	1.23	8.838	10.07	6.763	7.361	8.525	12.96	11.112	16.453	16.475	16.732	17.536	20.23	50.67	22.97	20.96	20.109	9.876	12.609	-26.27	-5.775	-10.556	28.477	23.916	27.214	28.004	29.31	12.131	-1.638
Inkomen voor belasting ratio Numbers are in millions	0.189	0.2	0.155	0.123	0.129	0.187	0.123	0.137	0.154	0.872	0.087	0.131	0.096	0.126	0.214	0.207	0.216	0.261	0.223	0.212	0.212	0.245	0.23	0.178	0.18	0.181	0.17	0.166	0.134	0.195	0.097	0.046	0.045	0.048	0.052	-0.004	0.016	0.1	0.084	0.077	0.088	0.091	0.146	0.127	0.165	0.146	0.157	0.123	0.127	0.265	0.148	0.12	0.106	0.054	0.061	-0.136	-0.029	-0.059	0.129	0.114	0.155	0.155	0.163	0.1	-0.021
Belastingkosten Numbers are in millions	8.427	10.649	7.937	8.022	8.047	7.283	7.213	7.21	6.442	5.615	5.549	5.779	4.808	4.138	4.424	4.497	4.396	5.448	5.357	4.328	2.76	4.67	5.188	3.784	3.641	2.69	4.425	2.721	2.629	2.914	2.685	1.963	2.018	1.457	2.022	1.997	1.006	1.974	2.29	1.985	2.003	2.851	2.173	2.565	2.95	3.432	2.646	3.19	2.534	2.374	5.704	6.292	7.18	6.775	7.895	6.918	7.39	7.056	8.029	7.071	6.906	5.566	5.809	3.309	1.734
Nettowinst Numbers are in millions	41.205	72.576	38.109	30.473	30.398	44.446	22.968	28.757	27.709	27.271	10.104	20.47	10.068	16.882	33.1	35.472	35.098	55.418	48.033	35.58	31.061	43.73	42.577	27.213	26.56	20.559	21.098	17.397	12.891	20.362	9.509	2.901	2.22	1.971	1.914	-2.148	0.857	6.285	6.859	3.69	2.277	3.39	4.437	6.276	6.106	8.223	6.927	7.517	8.046	11.726	8.513	4.011	3.015	3.101	4.069	-33.188	-13.165	-17.612	20.448	16.845	20.308	22.438	23.501	8.822	-3.372
Nettowinstmarge Numbers are in millions	0.151	0.173	0.124	0.096	0.1	0.157	0.091	0.108	0.114	0.134	0.055	0.098	0.061	0.099	0.174	0.168	0.174	0.219	0.189	0.178	0.181	0.203	0.195	0.148	0.147	0.139	0.138	0.142	0.107	0.163	0.078	0.029	0.023	0.028	0.02	-0.036	0.011	0.071	0.057	0.042	0.027	0.036	0.05	0.071	0.061	0.073	0.065	0.053	0.051	0.061	0.055	0.023	0.016	0.017	0.02	-0.172	-0.066	-0.098	0.093	0.081	0.115	0.124	0.131	0.073	-0.043
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.41	0.21	0.17	0.17	0.24	0.13	0.16	0.15	0.15	0.056	0.11	0.055	0.093	0.18	0.19	0.19	0.3	0.26	0.19	0.17	0.25	0.27	0.19	0.18	0.14	0.14	0.12	0.18	0.14	0.065	0.02	0.015	0.014	0.013	-0.015	0.006	0.048	0.045	0.024	0.015	0.022	0.027	0.038	0.038	0.051	0.042	0.046	0.049	0	0.052	0.025	0.018	0	0.025	-0.21	-0.083	0	0.12	0.14	0.14	0	0.16	0.06	-0.023
Verwaterde WPA Numbers are in millions	0.23	0.41	0.21	0.17	0.17	0.24	0.13	0.16	0.15	0.15	0.056	0.11	0.055	0.093	0.18	0.19	0.19	0.3	0.26	0.19	0.17	0.25	0.27	0.19	0.18	0.14	0.14	0.12	0.18	0.14	0.065	0.02	0.015	0.014	0.013	-0.015	0.006	0.048	0.045	0.024	0.015	0.022	0.027	0.038	0.038	0.05	0.042	0.046	0.049	0	0.052	0.025	0.018	0	0.025	-0.21	-0.083	0	0.12	0.14	0.14	0	0.16	0.06	-0.023
EBITDA Numbers are in millions	70.417	102.864	68.325	43.494	56.217	36.348	49.643	55.448	57.436	198.134	37.952	49.224	36.194	37.737	52.086	53.091	52.77	73.479	64.229	49.614	31.01	59.511	58.203	40.032	34.765	29.066	29.352	21.749	18.274	33.234	15.141	8.131	6.304	4.436	8.402	2.755	2.071	10.442	11.71	8.723	12.297	5.728	14.179	6.554	14.87	10.64	13.832	15.627	21.239	35.835	29.255	16.274	19.72	56.693	25.168	-5.11	14.679	74.37	35.209	41.164	39.392	80.863	27.669	10.554	9.347
EBITDA ratio Numbers are in millions	0.259	0.246	0.223	0.137	0.186	0.128	0.196	0.208	0.236	0.972	0.208	0.235	0.22	0.221	0.274	0.252	0.261	0.291	0.252	0.248	0.181	0.277	0.266	0.217	0.192	0.196	0.191	0.177	0.151	0.266	0.125	0.082	0.065	0.062	0.09	0.047	0.027	0.119	0.097	0.099	0.147	0.061	0.16	0.075	0.149	0.095	0.13	0.11	0.134	0.187	0.188	0.093	0.104	0.31	0.122	-0.026	0.073	0.412	0.16	0.197	0.224	0.446	0.154	0.087	0.12

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