Vulcabras S.A.
B3:VULC3.SA
16.84 (BRL) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,817.679 | 2,536.936 | 1,867.176 | 1,179.227 | 1,359.985 | 1,248.963 | 1,263.082 | 1,134.22 | 965.875 | 1,267.127 | 1,326.837 | 1,483.125 | 1,529.197 | 1,953.133 | 1,597.101 | 1,628.587 | 994.233 | 444.645 |
| Kosten van de omzet
| 1,641.645 | 1,599.498 | 1,207.761 | 831.045 | 888.184 | 800.36 | 780.719 | 741.666 | 678.429 | 923.247 | 1,050.703 | 1,144.472 | 1,319.889 | 1,351.39 | 1,096.932 | 993.581 | 543.445 | 235.532 |
| Brutowinst
| 1,176.034 | 937.438 | 659.415 | 348.182 | 471.801 | 448.603 | 482.363 | 392.554 | 287.446 | 343.88 | 276.134 | 338.653 | 209.308 | 601.743 | 500.169 | 635.006 | 450.788 | 209.113 |
| Brutowinstmarge
| 0.417 | 0.37 | 0.353 | 0.295 | 0.347 | 0.359 | 0.382 | 0.346 | 0.298 | 0.271 | 0.208 | 0.228 | 0.137 | 0.308 | 0.313 | 0.39 | 0.453 | 0.47 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 41.906 | 37.731 | 31.925 | 18.044 | 19.264 | 21.014 | 22.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 58.094 | 65.458 | 39.844 | 58.265 | 56.207 | 35.36 | 4.042 | 28.773 | 72.72 | 115.671 | 107.866 | 113.612 | 112.065 | 136.523 | 140.174 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 430.925 | 334.007 | 254.916 | 162.198 | 185.512 | 174.199 | 181.813 | 168.544 | 172.247 | 196.991 | 199.381 | 306.022 | 349.431 | 314.663 | 253.691 | 279.692 | 245.891 | 115.246 |
| Verkoop-, algemene en administratieve kosten
| 489.019 | 399.465 | 294.76 | 220.463 | 241.719 | 209.559 | 185.855 | 197.317 | 244.967 | 312.662 | 307.247 | 419.634 | 461.496 | 451.186 | 393.865 | 279.692 | 245.891 | 115.246 |
| Overige kosten
| 7.405 | 102.524 | 59.38 | 91.035 | 92.081 | 4.526 | 4.378 | 3.469 | 6.19 | -5.242 | -21.296 | 0 | -12.925 | -36.056 | -165.995 | 159.781 | 126.391 | 71.962 |
| Bedrijfskosten
| 644.261 | 501.989 | 354.14 | 311.498 | 333.8 | 293.944 | 252.725 | 281.109 | 251.157 | 307.42 | 285.951 | 419.634 | 448.571 | 415.13 | 227.87 | 439.473 | 372.282 | 187.208 |
| Bedrijfsresultaat
| 595.244 | 531.916 | 356.568 | 54.305 | 151.779 | 155.024 | 234.016 | 112.825 | -60.196 | -76.467 | -126.296 | -104.444 | -239.263 | 186.613 | 132.131 | 180.561 | 76.31 | 34.223 |
| Bedrijfsresultaat ratio
| 0.211 | 0.21 | 0.191 | 0.046 | 0.112 | 0.124 | 0.185 | 0.099 | -0.062 | -0.06 | -0.095 | -0.07 | -0.156 | 0.096 | 0.083 | 0.111 | 0.077 | 0.077 |
| Totaal overige inkomsten en kosten netto
| -57.499 | -47.051 | -18.443 | -18.07 | -4.883 | -1.433 | -42.923 | -76.061 | -90.169 | -129.953 | -121.524 | -141.658 | -109.773 | -73.823 | -0.178 | -1.071 | -4.969 | -0.089 |
| Inkomen voor belasting
| 537.745 | 484.865 | 338.125 | 36.235 | 146.896 | 153.591 | 191.093 | 36.764 | -60.196 | -76.467 | -126.296 | -246.102 | -349.036 | 112.79 | 131.953 | 179.49 | 71.341 | 34.134 |
| Inkomen voor belasting ratio
| 0.191 | 0.191 | 0.181 | 0.031 | 0.108 | 0.123 | 0.151 | 0.032 | -0.062 | -0.06 | -0.095 | -0.166 | -0.228 | 0.058 | 0.083 | 0.11 | 0.072 | 0.077 |
| Belastingkosten
| 42.862 | 14.935 | 24.286 | 4.681 | 3.816 | 1.477 | 2.154 | 1.069 | 0.587 | -3.673 | 0.389 | 61.855 | -33.047 | -8.219 | -4.924 | 9.075 | 38.035 | 10.413 |
| Nettowinst
| 494.892 | 469.9 | 313.831 | 31.59 | 143.065 | 152.112 | 188.914 | 35.689 | -49.918 | -72.801 | -126.68 | -307.986 | -315.989 | 121.009 | 136.877 | 173.19 | -12.213 | 30.71 |
| Nettowinstmarge
| 0.176 | 0.185 | 0.168 | 0.027 | 0.105 | 0.122 | 0.15 | 0.031 | -0.052 | -0.057 | -0.095 | -0.208 | -0.207 | 0.062 | 0.086 | 0.106 | -0.012 | 0.069 |
| WPA (Winst Per Aandeel)
| 1.99 | 1.89 | 1.26 | 0.13 | 0.57 | 0.62 | 0.96 | 0.19 | -0.27 | -0.39 | -1.08 | -4.4 | -4.51 | 1.72 | 7.8 | 2.47 | -0.17 | 0.44 |
| Verwaterde WPA
| 1.98 | 1.88 | 1.24 | 0.13 | 0.57 | 0.62 | 0.96 | 0.19 | -0.27 | -0.39 | -1.08 | -4.4 | -4.51 | 1.72 | 7.8 | 2.47 | -0.17 | 0.44 |
| EBITDA
| 693.964 | 614.169 | 429.76 | 130.253 | 232.46 | 216.3 | 280.53 | 184.617 | 84.409 | 112.654 | 71.646 | 49.641 | -110.663 | 315.591 | 324.447 | 252.313 | 121.754 | 38.057 |
| EBITDA ratio
| 0.246 | 0.242 | 0.23 | 0.11 | 0.171 | 0.173 | 0.222 | 0.163 | 0.087 | 0.089 | 0.054 | 0.033 | -0.072 | 0.162 | 0.203 | 0.155 | 0.122 | 0.086 |