Vulcabras S.A. (VULC3.SA) - Winst- en verliesrekening per kwartaal

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VULC3.SA
Financiële Gegevens

17.82 (BRL) • At close September 19, 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	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	2008 Q1
Omzet Numbers are in millions	761.003	597.267	791.289	731.352	723.92	571.118	738.843	663.535	656.808	477.75	620.005	535.873	399.412	311.886	459.054	382.856	98.681	238.636	373.865	359.355	326.978	299.787	354.041	322.11	280.828	291.984	314.633	343.932	308.634	295.883	307.146	308.319	267.219	251.536	-11.275	357.225	335.849	284.076	322.121	342.265	316.687	286.054	366.599	349.468	324.19	286.58	326.609	413.158	364.702	378.656	398.023	373.153	360.707	397.314	1,147.163	326.064	475.62	374.381	679.24	223.274	383.451	311.136	345.108
Kosten van de omzet Numbers are in millions	441.657	361.607	453.776	417.826	424.284	345.759	455.991	413.258	420.64	309.609	396.168	342.663	263.176	205.754	345.163	252.089	72.28	161.513	240.158	234.531	215.74	197.755	220.299	204.291	184.195	191.575	194.902	208.277	189.964	187.576	195.3	196.442	179.987	169.937	-19.666	255.449	242.638	200.008	222.245	233.128	242.607	225.267	313.032	256.376	253.916	227.379	267.27	311.207	283.52	282.475	391.757	287.93	348.786	291.416	799.95	217.343	329.422	270.995	453.412	161.983	267.816	213.721	196.797
Brutowinst Numbers are in millions	319.346	235.66	337.513	313.526	299.636	225.359	282.852	250.277	236.168	168.141	223.837	193.21	136.236	106.132	113.891	130.767	26.401	77.123	133.707	124.824	111.238	102.032	133.742	117.819	96.633	100.409	119.731	135.655	118.67	108.307	111.846	111.877	87.232	81.599	8.391	101.776	93.211	84.068	99.876	109.137	74.08	60.787	53.567	93.092	70.274	59.201	59.339	101.951	81.182	96.181	6.266	85.223	11.921	105.898	347.213	108.721	146.198	103.386	225.828	61.291	115.635	97.415	148.311
Brutowinstmarge Numbers are in millions	0.42	0.395	0.427	0.429	0.414	0.395	0.383	0.377	0.36	0.352	0.361	0.361	0.341	0.34	0.248	0.342	0.268	0.323	0.358	0.347	0.34	0.34	0.378	0.366	0.344	0.344	0.381	0.394	0.385	0.366	0.364	0.363	0.326	0.324	-0.744	0.285	0.278	0.296	0.31	0.319	0.234	0.213	0.146	0.266	0.217	0.207	0.182	0.247	0.223	0.254	0.016	0.228	0.033	0.267	0.303	0.333	0.307	0.276	0.332	0.275	0.302	0.313	0.43
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	9.661	0	0	0	18.961	4.399	0	0	30.741	0	4.901	4.21	4.45	4.68	5.742	4.392	5.407	5.109	5.424	5.074	5.876	6.458	5.49	4.817	5.3	8.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	42.745	14.783	17.182	39.569	38.949	11.763	33.497	32.501	32.088	9.495	0.743	28.451	28.207	12.525	24.266	27.441	26.071	13.808	15.83	26.86	28.073	12.67	15.421	20.742	19.007	6.696	-53.514	19.816	19.183	18.557	-26.733	18.738	17.781	6.824	-13.601	30.228	31.005	25.088	26.401	25.967	31.895	31.408	23.412	27.851	28.175	28.428	29.426	28.833	26.39	28.963	29.413	26.991	29.903	25.758	79.345	19.649	37.149	30.298	63.058	19.072	29.705	28.339	35.744
Verkoop- en marketingkosten Numbers are in millions	137.705	94.538	124.326	126.012	120.726	87.07	98.342	101.482	97.759	63.677	77.322	84.368	71.099	44.072	56.691	52.914	27.675	36.728	54.73	59.735	54.007	39.033	51.824	50.843	44.832	37.342	47.249	45.576	46.295	42.693	35.824	45.852	46.828	36.15	32.324	45.426	50.414	44.083	43.35	52.552	55.146	45.943	49.432	42.092	56.729	51.128	65.746	76.604	89.165	74.507	103.427	88.028	89.844	68.132	177.046	60.644	78.171	60.186	105.196	39.148	64.574	44.773	61.73
Verkoop-, algemene en administratieve kosten Numbers are in millions	175.365	143.938	141.508	165.581	159.675	98.833	131.839	133.983	129.847	73.172	78.065	112.819	99.306	56.597	80.957	80.355	53.746	50.536	70.56	86.595	82.08	51.703	67.245	71.585	63.839	44.038	-6.265	65.392	65.478	61.25	9.091	64.59	64.609	42.974	18.723	75.654	81.419	69.171	69.751	78.519	87.041	77.351	72.844	69.943	84.904	79.556	95.172	105.437	115.555	103.47	132.84	115.019	119.747	93.89	256.391	80.293	115.32	90.484	168.254	58.22	94.279	73.112	97.474
Overige kosten Numbers are in millions	-1.625	-1.222	1.893	-2.141	-0.348	35.137	-6.75	7.296	-5.974	31.073	1.098	-36.963	-47.335	1.308	1.275	1.812	45.452	1.253	1.225	-5.404	-1.77	1.136	1.132	6.962	2.598	1.116	1.122	0.805	-16.368	1.05	1.086	4.089	3.741	0.787	28.359	-13.186	-3.14	-5.843	-2.472	-2.784	2.622	-2.608	0.814	-0.717	-13.084	-8.309	-21.341	13.519	12.942	-4.719	1.864	-6.218	-1.345	-7.226	-17.238	-4.822	-8.527	-16.627	-91.802	-17.319	-51.097	-5.777	4.894
Bedrijfskosten Numbers are in millions	176.99	145.16	187.869	164.407	155.994	133.97	125.089	141.279	123.873	104.245	126.048	75.856	51.971	82.849	99.942	82.167	99.198	69.12	95.819	81.191	80.31	73.679	82.192	78.547	66.437	65.295	70.076	66.197	49.11	65.223	80.899	68.679	68.35	60.54	47.082	62.468	78.279	63.328	67.279	75.735	89.663	74.743	73.658	69.226	71.82	71.247	73.831	118.956	128.497	98.751	134.704	108.801	118.402	86.664	239.153	75.471	106.793	73.857	76.452	40.901	43.182	67.335	102.368
Bedrijfsresultaat Numbers are in millions	142.356	90.5	163.443	173.721	171.746	107.102	241.694	122.317	132.265	65.597	98.818	117.354	84.265	23.331	13.957	48.6	-72.797	8.079	37.067	43.633	30.928	28.514	51.736	39.272	30.196	35.177	49.333	69.994	69.956	26.723	32.327	43.665	19.622	21.259	-51.606	11.758	-10.048	-10.3	3.939	7.818	-43.887	-13.813	-137.199	24.093	-29.087	-11.788	-37.743	-17.645	-46.486	-2.57	-128.438	-23.578	-106.481	19.234	108.06	33.25	26.621	29.529	51.049	20.39	30.172	30.52	45.099
Bedrijfsresultaat ratio Numbers are in millions	0.187	0.152	0.207	0.238	0.237	0.188	0.327	0.184	0.201	0.137	0.159	0.219	0.211	0.075	0.03	0.127	-0.738	0.034	0.099	0.121	0.095	0.095	0.146	0.122	0.108	0.12	0.157	0.204	0.227	0.09	0.105	0.142	0.073	0.085	4.577	0.033	-0.03	-0.036	0.012	0.023	-0.139	-0.048	-0.374	0.069	-0.09	-0.041	-0.116	-0.043	-0.127	-0.007	-0.323	-0.063	-0.295	0.048	0.094	0.102	0.056	0.079	0.075	0.091	0.079	0.098	0.131
Totaal overige inkomsten en kosten netto Numbers are in millions	9.203	6.013	-13.905	-24.659	-23.678	-16.025	-21.909	-17.354	-26.832	-10.913	-9.567	14.035	17.705	-7.816	42.497	-3.483	-2.557	1.939	8.671	0.922	-0.655	-2.184	-5.166	0.48	3.104	-1.208	-4.358	-2.407	-18.148	-17.577	-18.47	-24.06	-19.168	-18.411	-15.19	-24.677	-30.305	-34.029	-31.549	-25.584	-36.486	-30.524	84.743	-30.389	-27.541	-26.669	-30.077	-32.107	-40.874	-38.6	-42.721	-17.09	-29.038	-20.924	-45.046	-9.135	0.127	-9.958	21.96	-12.278	-0.002	-9.858	-16.693
Inkomen voor belasting Numbers are in millions	151.559	96.513	149.538	149.062	148.068	91.077	219.785	104.963	105.433	54.684	89.251	131.389	101.97	15.515	56.454	45.117	-75.354	10.018	45.738	44.555	30.273	26.33	46.57	39.752	33.3	33.969	44.975	67.587	51.808	26.723	13.857	19.605	0.454	2.848	-51.606	11.758	-10.048	-10.3	3.939	7.818	-43.887	-44.337	-52.456	-6.296	-29.087	-38.457	-67.82	-49.752	-87.36	-41.17	-171.159	-40.668	-135.519	-1.69	63.014	24.115	26.748	19.571	73.009	8.112	30.17	20.662	28.406
Inkomen voor belasting ratio Numbers are in millions	0.199	0.162	0.189	0.204	0.205	0.159	0.297	0.158	0.161	0.114	0.144	0.245	0.255	0.05	0.123	0.118	-0.764	0.042	0.122	0.124	0.093	0.088	0.132	0.123	0.119	0.116	0.143	0.197	0.168	0.09	0.045	0.064	0.002	0.011	4.577	0.033	-0.03	-0.036	0.012	0.023	-0.139	-0.155	-0.143	-0.018	-0.09	-0.134	-0.208	-0.12	-0.24	-0.109	-0.43	-0.109	-0.376	-0.004	0.055	0.074	0.056	0.052	0.107	0.036	0.079	0.066	0.082
Belastingkosten Numbers are in millions	13.105	9.131	4.833	21.465	9.117	7.447	5.485	7.072	1.675	0.703	8.031	4.877	10.465	0.913	1.871	1.706	7.675	1.104	0.648	2.752	0.269	0.147	0.424	0.252	0.254	0.547	-0.431	1.646	0.286	0.653	0.299	-0.195	0.252	0.713	-11.86	3.658	5.57	3.219	-7.308	4.713	0.394	-1.472	3.035	-0.122	-1.196	-1.328	7.602	0.007	57.504	-3.258	-1.93	-5.794	-22.283	-3.04	-6.04	0.263	-0.688	-3.68	0.727	-2.425	-2.887	-0.339	1.632
Nettowinst Numbers are in millions	139.719	88.768	144.688	127.613	138.951	83.64	209.97	97.89	103.743	53.979	81.201	126.522	91.5	14.608	54.549	43.419	-75.307	8.929	45.082	41.807	29.998	26.178	46.143	39.505	33.043	33.421	45.402	65.934	51.516	26.062	13.549	19.796	0.215	2.129	-28.876	8.099	-15.616	-13.525	11.247	3.104	-44.281	-42.871	-55.489	-6.175	-27.886	-37.13	-75.47	-49.729	-144.866	-37.912	-169.229	-34.874	-113.236	1.35	69.054	23.852	27.436	23.251	72.282	10.537	33.057	21.001	26.741
Nettowinstmarge Numbers are in millions	0.184	0.149	0.183	0.174	0.192	0.146	0.284	0.148	0.158	0.113	0.131	0.236	0.229	0.047	0.119	0.113	-0.763	0.037	0.121	0.116	0.092	0.087	0.13	0.123	0.118	0.114	0.144	0.192	0.167	0.088	0.044	0.064	0.001	0.008	2.561	0.023	-0.046	-0.048	0.035	0.009	-0.14	-0.15	-0.151	-0.018	-0.086	-0.13	-0.231	-0.12	-0.397	-0.1	-0.425	-0.093	-0.314	0.003	0.06	0.073	0.058	0.062	0.106	0.047	0.086	0.067	0.077
WPA (Winst Per Aandeel) Numbers are in millions	0.52	0.34	0.58	0.51	0.56	0.34	0.86	0.4	0.42	0.22	0.33	0.51	0.37	0.059	0.22	0.18	-0.31	0.036	0.18	0.17	0.12	0.11	0.19	0.16	0.13	0.14	0.18	0.36	0.28	0.14	0.073	0.11	0.001	0.01	-0.16	0.044	-0.084	-0.073	0.061	0.017	-0.24	-0.23	-0.3	-0.087	-0.41	-0.53	-1.08	-0.71	-2.07	-0.52	-2.5	-0.48	-1.62	0.02	0.99	0.6	1.56	1.32	1.03	0.15	0.47	0.3	0.38
Verwaterde WPA Numbers are in millions	0.52	0.34	0.58	0.52	0.56	0.34	0.87	0.4	0.42	0.22	0.33	0.51	0.37	0.059	0.22	0.18	-0.31	0.036	0.18	0.17	0.12	0.11	0.19	0.16	0.13	0.14	0.18	0.36	0.28	0.14	0.073	0.11	0.001	0.01	-0.16	0.044	-0.084	-0.073	0.061	0.017	-0.23	-0.23	-0.3	-0.087	-0.41	-0.53	-1.06	-0.71	-2.07	-0.52	-2.5	-0.48	-1.62	0.02	0.99	0.6	1.56	1.32	1.03	0.15	0.47	0.3	0.38
EBITDA Numbers are in millions	168.087	115.819	188.711	198.883	196.31	130.828	264.336	143.066	151.904	84.82	119.292	168.909	146.704	38.379	39.038	75.068	-46.418	36.244	69.011	71.26	56.648	46.259	63.962	60.124	52.466	49.553	64.601	83.612	83.568	52.816	56.127	55.593	34.867	39.854	-33.933	57.436	30.23	29.653	49.733	50.933	5.653	6.335	-0.608	43.628	18.396	10.23	10.828	9.078	-19.352	32.778	-100.323	17.092	-72.358	44.926	161.805	67.055	60.67	68.796	149.376	20.39	72.453	41.121	59.401
EBITDA ratio Numbers are in millions	0.221	0.194	0.238	0.272	0.271	0.229	0.358	0.216	0.231	0.178	0.192	0.315	0.367	0.123	0.085	0.196	-0.47	0.152	0.185	0.198	0.173	0.154	0.181	0.187	0.187	0.17	0.205	0.243	0.271	0.179	0.183	0.18	0.13	0.158	3.01	0.161	0.09	0.104	0.154	0.149	0.018	0.022	-0.002	0.125	0.057	0.036	0.033	0.022	-0.053	0.087	-0.252	0.046	-0.201	0.113	0.141	0.206	0.128	0.184	0.22	0.091	0.189	0.132	0.172

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