WEG S.A.
B3:WEGE3.SA
54.7 (BRL) • At close November 13, 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 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 32,503.601 | 29,904.722 | 23,563.338 | 17,469.557 | 13,347.434 | 11,970.09 | 9,523.83 | 9,367.008 | 9,760.323 | 7,840.757 | 6,828.896 | 6,173.878 | 5,189.409 | 4,391.973 | 4,210.62 | 4,502.041 | 3,749.177 | 3,009.388 | 2,514.908 | 2,203.71 | 1,694.16 | 1,282.034 | 1,065.936 | 799.894 | 627.6 | 527.449 | 465.609 | 372.242 | 319.116 |
Kosten van de omzet
| 21,702.737 | 21,209.235 | 16,602.381 | 12,032.05 | 9,394.166 | 8,500.816 | 6,765.383 | 6,731.229 | 6,994.735 | 5,356.26 | 4,592.13 | 4,293.022 | 3,633.358 | 3,005.021 | 2,858.055 | 2,933.931 | 2,353.495 | 1,946.43 | 1,678.697 | 1,371.901 | 1,027.434 | 798.745 | 663.301 | 502.885 | 412.036 | 331.611 | 303.391 | 245.133 | 204.948 |
Brutowinst
| 10,800.864 | 8,695.487 | 6,960.957 | 5,437.507 | 3,953.268 | 3,469.274 | 2,758.447 | 2,635.779 | 2,765.588 | 2,484.497 | 2,236.766 | 1,880.856 | 1,556.051 | 1,386.952 | 1,352.565 | 1,568.11 | 1,395.682 | 1,062.958 | 836.211 | 831.808 | 666.726 | 483.289 | 402.634 | 297.009 | 215.564 | 195.838 | 162.218 | 127.109 | 114.168 |
Brutowinstmarge
| 0.332 | 0.291 | 0.295 | 0.311 | 0.296 | 0.29 | 0.29 | 0.281 | 0.283 | 0.317 | 0.328 | 0.305 | 0.3 | 0.316 | 0.321 | 0.348 | 0.372 | 0.353 | 0.333 | 0.377 | 0.394 | 0.377 | 0.378 | 0.371 | 0.343 | 0.371 | 0.348 | 0.341 | 0.358 |
Onderzoek- en ontwikkelingskosten
| 832.5 | 646.9 | 548.8 | 468.9 | 339.3 | 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
| 1,044.888 | 872.935 | 776.007 | 628.918 | 521.798 | 541.257 | 465.05 | 442.783 | 436.759 | 365.964 | 310.853 | 288.409 | 259.483 | 262.724 | 212.231 | 249.176 | 203.076 | 150.233 | 129.043 | 109.67 | 88.957 | 76.544 | 61.007 | 52.848 | 53.202 | 52.832 | 44.701 | 37.507 | 34.859 |
Verkoop- en marketingkosten
| 2,408.52 | 2,164.802 | 1,833.204 | 1,506.817 | 1,253.165 | 1,139.413 | 894.353 | 924.999 | 950.252 | 820.471 | 716.358 | 619.98 | 508.904 | 434.249 | 408.318 | 403.22 | 333.313 | 277.789 | 244.642 | 236.751 | 194.718 | 146.524 | 113.096 | 85.528 | 67.31 | 56.311 | 43.01 | 34.467 | 27.771 |
Verkoop-, algemene en administratieve kosten
| 3,453.408 | 3,037.737 | 2,609.211 | 2,135.735 | 1,774.963 | 1,680.67 | 1,359.403 | 1,367.782 | 1,387.011 | 1,186.435 | 1,027.211 | 908.389 | 768.387 | 696.973 | 620.549 | 652.396 | 536.389 | 428.022 | 373.685 | 346.421 | 283.674 | 223.068 | 174.102 | 138.376 | 120.512 | 109.143 | 87.711 | 71.974 | 62.63 |
Overige kosten
| 23.865 | 529.9 | 123.351 | 432.323 | 291.952 | 285.002 | 220.56 | 206.947 | 210.614 | 182.74 | 187.014 | 155.198 | 124.539 | 85.219 | 116.458 | 89.745 | 167.122 | -173.122 | -61.053 | 25.825 | -59.445 | -8.088 | 4.612 | -2.498 | -1.952 | 0.193 | -16.821 | -10.499 | -3.969 |
Bedrijfskosten
| 4,406.842 | 3,567.637 | 2,732.562 | 2,568.058 | 2,066.915 | 1,965.672 | 1,579.963 | 1,574.729 | 1,597.625 | 1,369.175 | 1,214.225 | 1,063.587 | 892.926 | 782.192 | 737.007 | 742.141 | 703.511 | 254.9 | 312.632 | 372.246 | 283.674 | 237.55 | 174.102 | 135.429 | 118.549 | 101.995 | 84.055 | 69.483 | 73.412 |
Bedrijfsresultaat
| 6,493.307 | 4,938.405 | 4,327.046 | 2,708.43 | 1,664.489 | 1,503.602 | 1,178.484 | 1,061.05 | 1,167.963 | 1,115.322 | 1,022.541 | 817.269 | 663.125 | 604.76 | 615.558 | 825.969 | 692.171 | 808.058 | 523.578 | 459.562 | 391.979 | 278.121 | 232.287 | 139.439 | 73.876 | 93.531 | 82.908 | 75.219 | 67.416 |
Bedrijfsresultaat ratio
| 0.2 | 0.165 | 0.184 | 0.155 | 0.125 | 0.126 | 0.124 | 0.113 | 0.12 | 0.142 | 0.15 | 0.132 | 0.128 | 0.138 | 0.146 | 0.183 | 0.185 | 0.269 | 0.208 | 0.209 | 0.231 | 0.217 | 0.218 | 0.174 | 0.118 | 0.177 | 0.178 | 0.202 | 0.211 |
Totaal overige inkomsten en kosten netto
| 97.49 | 163.945 | 101.641 | -65.805 | -81.902 | -36.11 | 58.036 | 218.464 | 135.765 | 112.607 | 62.338 | 46.833 | 97.276 | 123.115 | 117.768 | -151.782 | 34.627 | -190.049 | -162.134 | -938.43 | -4.622 | -8.089 | -3.47 | -2.498 | -1.952 | 0.193 | -16.821 | -10.499 | -3.969 |
Inkomen voor belasting
| 6,590.797 | 5,115.642 | 4,330.036 | 2,746.649 | 1,804.451 | 1,497.542 | 1,240.448 | 1,279.514 | 1,303.728 | 1,227.929 | 1,084.879 | 864.102 | 766.126 | 729.965 | 631.149 | 674.187 | 726.798 | 618.008 | -479.666 | -478.249 | 387.357 | 270.033 | 228.818 | 136.941 | 71.924 | 93.724 | 66.087 | 64.72 | 63.447 |
Inkomen voor belasting ratio
| 0.203 | 0.171 | 0.184 | 0.157 | 0.135 | 0.125 | 0.13 | 0.137 | 0.134 | 0.157 | 0.159 | 0.14 | 0.148 | 0.166 | 0.15 | 0.15 | 0.194 | 0.205 | -0.191 | -0.217 | 0.229 | 0.211 | 0.215 | 0.171 | 0.115 | 0.178 | 0.142 | 0.174 | 0.199 |
Belastingkosten
| 723.182 | 842.77 | 672.556 | 350.692 | 171.996 | 153.394 | 99.506 | 151.682 | 137.918 | 265.613 | 239.575 | 199.238 | 159.105 | 192.118 | 127.729 | 156.205 | 179.335 | 105.243 | 86.76 | 48.099 | 82.699 | 45.203 | 72.025 | 34.644 | 7.87 | 15.588 | 16.456 | 14.323 | 25.847 |
Nettowinst
| 5,731.67 | 4,208.084 | 3,585.947 | 2,340.873 | 1,614.581 | 1,338.319 | 1,142.149 | 1,117.624 | 1,156.065 | 954.726 | 843.467 | 655.979 | 607.021 | 533.634 | 548.392 | 560.401 | 574.984 | 502.831 | 374.812 | 402.654 | 307.809 | 220.326 | 175.683 | 125.426 | 81.997 | 97.531 | 58.494 | 40.66 | 29.709 |
Nettowinstmarge
| 0.176 | 0.141 | 0.152 | 0.134 | 0.121 | 0.112 | 0.12 | 0.119 | 0.118 | 0.122 | 0.124 | 0.106 | 0.117 | 0.122 | 0.13 | 0.124 | 0.153 | 0.167 | 0.149 | 0.183 | 0.182 | 0.172 | 0.165 | 0.157 | 0.131 | 0.185 | 0.126 | 0.109 | 0.093 |
WPA (Winst Per Aandeel)
| 1.37 | 1 | 0.85 | 0.56 | 0.38 | 0.32 | 0.27 | 0.27 | 0.28 | 0.23 | 0.2 | 0.16 | 0.14 | 0.12 | 0.13 | 0.13 | 0.14 | 0.12 | 0.09 | 0.096 | 0.074 | 0.053 | 0.042 | 0.03 | 0.019 | 0.023 | 0.013 | 0.009 | 0.007 |
Verwaterde WPA
| 1.37 | 1 | 0.85 | 0.56 | 0.38 | 0.32 | 0.27 | 0.27 | 0.28 | 0.23 | 0.2 | 0.16 | 0.14 | 0.12 | 0.13 | 0.13 | 0.14 | 0.12 | 0.09 | 0.096 | 0.074 | 0.053 | 0.042 | 0.03 | 0.019 | 0.023 | 0.013 | 0.009 | 0.007 |
EBITDA
| 7,616.875 | 5,864.201 | 4,975.501 | 3,342.899 | 2,421.761 | 2,108.988 | 1,895.488 | 1,945.028 | 1,913.669 | 1,722.802 | 1,459.091 | 1,247.266 | 1,109.402 | 1,030.49 | 1,047.43 | 1,032.05 | 848.804 | 913.331 | 619.483 | 526.394 | 443.053 | 432.331 | 376.574 | 241.404 | 216.423 | 169.022 | 114.274 | 87.381 | 76.849 |
EBITDA ratio
| 0.234 | 0.184 | 0.206 | 0.181 | 0.154 | 0.145 | 0.145 | 0.176 | 0.107 | 0.168 | 0.182 | 0.166 | 0.26 | 0.259 | 0.193 | 0.229 | 0.226 | 0.303 | 0.246 | 0.239 | 0.334 | 0.337 | 0.376 | 0.302 | 0.345 | 0.32 | 0.245 | 0.235 | 0.241 |