Vamos Locação de Caminhões, Máquinas e Equipamentos S.A.
B3:VAMO3.SA
5 (BRL) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,975.352 | 1,883.255 | 1,726.111 | 1,452.737 | 1,481.513 | 1,468.919 | 1,682.313 | 1,391.433 | 1,378.493 | 1,198.349 | 945.179 | 807.228 | 830.269 | 665.582 | 520.416 | 423.26 | 464.549 | 329.866 | 295.512 | 322.633 | 314.137 | 300.917 | 273.821 | 253.144 | 251.284 | 222.071 | 212.447 |
Kosten van de omzet
| 1,125.723 | 1,023.321 | 923.137 | 749.369 | 782.745 | 800.645 | 996.111 | 769.739 | 782.641 | 706.841 | 561.83 | 480.828 | 541.705 | 429.876 | 337.836 | 273.078 | 322.609 | 213.706 | 186.075 | 208.168 | 209.627 | 197.688 | 182.924 | 182.288 | 167.868 | 137.326 | 137.168 |
Brutowinst
| 849.629 | 859.934 | 802.974 | 703.368 | 698.768 | 668.274 | 686.202 | 621.694 | 595.852 | 491.508 | 383.349 | 326.4 | 288.564 | 235.706 | 182.58 | 150.182 | 141.94 | 116.16 | 109.437 | 114.465 | 104.51 | 103.229 | 90.897 | 70.856 | 83.416 | 84.745 | 75.279 |
Brutowinstmarge
| 0.43 | 0.457 | 0.465 | 0.484 | 0.472 | 0.455 | 0.408 | 0.447 | 0.432 | 0.41 | 0.406 | 0.404 | 0.348 | 0.354 | 0.351 | 0.355 | 0.306 | 0.352 | 0.37 | 0.355 | 0.333 | 0.343 | 0.332 | 0.28 | 0.332 | 0.382 | 0.354 |
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 | 0 |
Algemene en administratieve kosten
| 95.662 | 91.899 | 81.774 | 101.659 | 85.445 | 79.288 | 73.409 | 82.955 | 81.477 | 56.807 | 43.059 | 58.055 | 48.364 | 31.413 | 28.353 | 30.931 | 23.173 | 20.927 | 20.86 | 7.532 | 24.713 | 25.169 | 23.002 | 21.386 | 21.254 | 18.97 | 20.306 |
Verkoop- en marketingkosten
| 68.313 | 68.239 | 58.397 | 74.053 | 64.505 | 55.507 | 64.701 | 72.435 | 46.14 | 48.445 | 46.095 | 31.868 | 28.188 | 30.646 | 22.201 | 19.593 | 19.05 | 13.728 | 13.782 | 30.452 | 8.513 | 6.647 | 7.195 | 7.652 | 5.964 | 5.071 | 3.846 |
Verkoop-, algemene en administratieve kosten
| 163.975 | 269.518 | 166.132 | 207.179 | 149.95 | 134.795 | 138.11 | 155.39 | 127.617 | 105.252 | 89.154 | 89.923 | 76.552 | 62.059 | 50.554 | 50.524 | 42.223 | 34.655 | 34.642 | 37.984 | 33.226 | 31.816 | 30.197 | 29.038 | 27.218 | 24.041 | 24.152 |
Overige kosten
| 685.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.35 | 0.881 | -0.968 | -3.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 849.629 | 269.518 | 166.132 | 207.179 | 162.886 | 144.695 | 147.031 | 160.682 | 126.44 | 110.933 | 87.902 | 90.093 | 76.938 | 61.186 | 51.398 | 47.23 | 40.506 | 30.663 | 29.765 | 37.203 | 30.718 | 22.631 | 29.896 | 25.701 | 23.825 | 24.716 | 21.41 |
Bedrijfsresultaat
| 0 | 590.416 | 636.842 | 496.189 | 594.826 | 566.18 | 599.881 | 564.158 | 550.771 | 446.14 | 466.719 | 298.178 | 227.813 | 183.664 | 112.47 | 140.97 | 104.168 | 89.751 | 40.002 | 91.873 | 78.41 | 80.998 | 60.737 | 49.821 | 65.957 | 66.005 | 56.038 |
Bedrijfsresultaat ratio
| 0 | 0.314 | 0.369 | 0.342 | 0.401 | 0.385 | 0.357 | 0.405 | 0.4 | 0.372 | 0.494 | 0.369 | 0.274 | 0.276 | 0.216 | 0.333 | 0.224 | 0.272 | 0.135 | 0.285 | 0.25 | 0.269 | 0.222 | 0.197 | 0.262 | 0.297 | 0.264 |
Totaal overige inkomsten en kosten netto
| 232.461 | -415.873 | -391.092 | -409.321 | -431.391 | -409.563 | -335.193 | -275.649 | -253.222 | -179.318 | -288.542 | -71.104 | -51.293 | -27.341 | -24.062 | -25.201 | -30.548 | -28.95 | -27.393 | -25.124 | -23.631 | -16.809 | -18.739 | -17.682 | -17.242 | -14.864 | -17.232 |
Inkomen voor belasting
| 232.461 | 174.543 | 245.75 | 86.868 | 104.491 | 114.016 | 203.978 | 185.363 | 216.19 | 201.257 | 178.177 | 165.203 | 160.333 | 147.179 | 107.12 | 77.751 | 70.886 | 56.547 | 52.279 | 52.138 | 50.161 | 54.604 | 42.262 | 27.473 | 42.349 | 45.165 | 36.637 |
Inkomen voor belasting ratio
| 0.118 | 0.093 | 0.142 | 0.06 | 0.071 | 0.078 | 0.121 | 0.133 | 0.157 | 0.168 | 0.189 | 0.205 | 0.193 | 0.221 | 0.206 | 0.184 | 0.153 | 0.171 | 0.177 | 0.162 | 0.16 | 0.181 | 0.154 | 0.109 | 0.169 | 0.203 | 0.172 |
Belastingkosten
| 57.406 | 33.697 | 62.733 | -108.564 | -11.309 | 7.415 | 34.852 | -68.912 | 66.181 | 58.77 | 56.319 | 47.465 | 48.968 | 47.148 | 33.879 | 23.443 | 21.831 | 17.291 | 15.706 | 17.583 | 11.874 | 17.132 | 10.794 | 8.756 | 11.179 | 12.983 | 12.814 |
Nettowinst
| 175.055 | 140.846 | 183.017 | 195.432 | 115.8 | 106.601 | 169.126 | 254.275 | 150.009 | 142.487 | 121.858 | 118.678 | 110.425 | 100.031 | 73.241 | 54.308 | 49.055 | 39.256 | 36.573 | 34.555 | 38.287 | 37.471 | 31.468 | 20.662 | 33.181 | 33.749 | 25.345 |
Nettowinstmarge
| 0.089 | 0.075 | 0.106 | 0.135 | 0.078 | 0.073 | 0.101 | 0.183 | 0.109 | 0.119 | 0.129 | 0.147 | 0.133 | 0.15 | 0.141 | 0.128 | 0.106 | 0.119 | 0.124 | 0.107 | 0.122 | 0.125 | 0.115 | 0.082 | 0.132 | 0.152 | 0.119 |
WPA (Winst Per Aandeel)
| 0.16 | 0.13 | 0.17 | 0.18 | 0.11 | 0.1 | 0.16 | 0.25 | 0.15 | 0.15 | 0.12 | 0.12 | 0.11 | 0.41 | 0.08 | 0.071 | 0.054 | 0.043 | 0.04 | 0.045 | 0.042 | 0.041 | 0.034 | 0.022 | 0.036 | 0.037 | 0.028 |
Verwaterde WPA
| 0.16 | 0.13 | 0.17 | 0.18 | 0.11 | 0.1 | 0.16 | 0.25 | 0.15 | 0.15 | 0.12 | 0.12 | 0.11 | 0.41 | 0.08 | 0.071 | 0.054 | 0.043 | 0.04 | 0.045 | 0.042 | 0.041 | 0.034 | 0.022 | 0.036 | 0.037 | 0.028 |
EBITDA
| 961.438 | 752.033 | 814.138 | 660.801 | 741.685 | 644.924 | 667.889 | 565.361 | 501.12 | 504.534 | 474.511 | 401.859 | 343.672 | 282.56 | 185.314 | 215.522 | 180.272 | 156.934 | 147.275 | 142.537 | 138.148 | 136.05 | 120.133 | 96.97 | 86.216 | 105.389 | 80.494 |
EBITDA ratio
| 0.487 | 0.399 | 0.473 | 0.464 | 0.501 | 0.482 | 0.426 | 0.478 | 0.462 | 0.43 | 0.564 | 0.449 | 0.371 | 0.395 | 0.356 | 0.509 | 0.372 | 0.476 | 0.335 | 0.473 | 0.437 | 0.454 | 0.439 | 0.433 | 0.489 | 0.515 | 0.464 |