Allos S.A. (ALOS3): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.859.106 | 2.739.848 | 2.712.274 | 1.111.321 | 937.677 | 797.585 | 743.186 | 508.431 | 354.856 | 342.294 | 331.180 | 318.724 | 275.754 | 256.851 | 219.185 | 185.009 | 154.141 |
Herstellungskosten | 1.514.023 | 718.981 | 826.889 | 309.999 | 300.793 | 269.549 | 200.075 | 122.822 | 83.116 | 84.362 | 79.719 | 75.678 | 58.715 | 43.177 | 36.809 | 33.528 | 41.761 |
Bruttoergebnis | 1.345.083 | 2.020.867 | 1.885.385 | 801.322 | 636.884 | 528.036 | 543.111 | 385.609 | 271.740 | 257.932 | 251.461 | 243.046 | 217.039 | 213.674 | 182.376 | 151.481 | 112.380 |
▸ Brutto-Marge | 47,05% | 73,76% | 69,51% | 72,11% | 67,92% | 66,2% | 73,08% | 75,84% | 76,58% | 75,35% | 75,93% | 76,26% | 78,71% | 83,19% | 83,21% | 81,88% | 72,91% |
Betriebliche Aufwendungen | -25.808 | 567.763 | -3.527.332 | 331.760 | 146.826 | 268.419 | 265.887 | -174.685 | -110.645 | -128.509 | -83.711 | -179.306 | -330.803 | -202.987 | -268.077 | 433.449 | 437.390 |
Operativer Gewinn/Verlust | 1.370.891 | 1.453.104 | 5.412.717 | 469.562 | 490.058 | 259.617 | 277.224 | 560.294 | 382.385 | 386.441 | 335.172 | 422.352 | 547.842 | 416.661 | 450.453 | -281.968 | -325.010 |
▸ Operative Marge | 47,95% | 53,04% | 199,56% | 42,25% | 52,26% | 32,55% | 37,3% | 110,2% | 107,76% | 112,9% | 101,21% | 132,51% | 198,67% | 162,22% | 205,51% | -152,41% | -210,85% |
Zinsen (Netto) | -551.619 | -237.158 | -255.790 | -117.402 | -49.725 | 21.234 | -105.934 | -116.521 | -78.651 | -96.745 | -113.105 | -101.600 | -74.928 | -61.223 | -18.623 | -4.440 | -11.917 |
▸ Zinsausgaben | 960.179 | 726.485 | 756.504 | 306.602 | 194.775 | 80.367 | 105.934 | 116.521 | 78.651 | 96.745 | 113.105 | 101.600 | 74.928 | 61.223 | 18.623 | 4.440 | 11.917 |
▸ Zinseinnahmen | 408.560 | 489.327 | 500.714 | 189.200 | 145.050 | 101.601 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -198.329 | 347.765 | 248.090 | 96.942 | 100.443 | 14.588 | 66.820 | 283.681 | -15.386 | -33.599 | -46.213 | -46.507 | -43.912 | -46.962 | -41.783 | -563.936 | -650.020 |
Gewinn vor Steuern | 1.017.601 | 868.181 | 4.908.837 | 255.218 | 339.890 | 266.263 | 104.470 | 160.092 | 319.120 | 323.295 | 268.280 | 367.259 | 516.826 | 402.400 | 473.613 | 277.528 | 313.093 |
Steueraufwand | 72.308 | 56.203 | 1.414.927 | 33.074 | 21.485 | 63.790 | 47.838 | 40.647 | 66.873 | 75.518 | 64.241 | 92.488 | 148.329 | 92.605 | 109.306 | 64.768 | 70.220 |
Minderheitenanteil | 111.127 | 113.467 | 106.952 | 66.269 | 43.537 | 33.402 | 34.605 | 5.483 | 113.826 | 151.463 | 106.920 | 117.801 | 142.546 | 124.264 | 133.257 | - | - |
Nettogewinn/-verlust | 834.166 | 698.511 | 3.386.958 | 155.875 | 274.868 | 169.071 | 22.027 | 113.962 | 138.421 | 96.314 | 97.119 | 156.970 | 225.951 | 185.531 | 231.050 | 212.760 | 242.873 |
▸ Netto-Marge | 29,18% | 25,49% | 124,88% | 14,03% | 29,31% | 21,2% | 2,96% | 22,41% | 39,01% | 28,14% | 29,33% | 49,25% | 81,94% | 72,23% | 105,41% | 115% | 157,57% |
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