Alupar Investimento SA (ALUP11): 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.397.883 | 4.002.104 | 3.311.381 | 3.833.708 | 5.234.208 | 6.140.745 | 4.592.099 | 1.882.909 | 1.538.191 | 1.553.811 | 1.493.559 | 1.469.540 | 1.290.831 | 1.201.224 | 1.213.645 | 935.731 | 1.200.604 | 594.957 | 183.189 | 257.420 |
Herstellungskosten | 1.338.108 | 1.094.973 | 797.767 | 692.653 | 1.399.626 | 2.699.555 | 2.125.331 | 613.793 | 407.081 | 340.201 | 339.938 | 341.238 | 258.699 | 267.213 | 382.109 | 243.889 | 538.404 | 114.412 | 44.229 | 17.269 |
Bruttoergebnis | 3.059.775 | 2.907.131 | 2.513.614 | 3.141.055 | 3.834.582 | 3.441.190 | 2.466.768 | 1.269.116 | 1.131.110 | 1.213.610 | 1.153.621 | 1.128.302 | 1.032.132 | 934.011 | 831.536 | 691.842 | 662.200 | 480.545 | 138.960 | - |
▸ Brutto-Marge | 69,57% | 72,64% | 75,91% | 81,93% | 73,26% | 56,04% | 53,72% | 67,4% | 73,54% | 78,11% | 77,24% | 76,78% | 79,96% | 77,75% | 68,52% | 73,94% | 55,16% | 80,77% | 75,86% | -% |
Betriebliche Aufwendungen | 246.449 | 163.498 | 197.127 | 297.783 | 84.628 | 120.894 | 130.615 | 76.047 | 60.388 | -27.838 | 76.402 | 77.973 | 66.472 | 63.128 | 93.136 | 170.672 | 167.173 | 235.287 | 47.095 | -200.075 |
Operativer Gewinn/Verlust | 2.813.326 | 2.743.633 | 2.316.487 | 2.843.272 | 3.749.954 | 3.320.296 | 2.336.153 | 1.193.069 | 1.070.722 | 1.241.448 | 1.077.219 | 1.050.329 | 965.660 | 870.883 | 738.400 | 521.170 | 495.027 | 245.258 | 91.865 | 200.075 |
▸ Operative Marge | 63,97% | 68,55% | 69,96% | 74,17% | 71,64% | 54,07% | 50,87% | 63,36% | 69,61% | 79,9% | 72,12% | 71,47% | 74,81% | 72,5% | 60,84% | 55,7% | 41,23% | 41,22% | 50,15% | 77,72% |
Zinsen (Netto) | -1.351.173 | -1.233.659 | -1.163.681 | -1.183.245 | 18.845 | 12.090 | -82.021 | 60.479 | -142.808 | -162.165 | -433.955 | -276.991 | -221.198 | -238.265 | -245.762 | -133.228 | -121.373 | -203.082 | -36.933 | - |
▸ Zinsausgaben | 1.352.102 | 1.236.997 | 1.172.057 | 1.189.495 | 890.270 | 444.888 | 351.982 | 333.906 | 392.487 | 498.612 | 433.955 | 276.991 | 221.198 | 238.265 | 245.762 | 133.228 | 121.373 | 203.082 | 36.933 | - |
▸ Zinseinnahmen | 929 | 3.338 | 8.376 | 6.250 | 909.115 | 456.978 | 269.961 | 394.385 | 249.679 | 336.447 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -780.529 | -431.543 | -327.457 | -239.802 | 904.332 | 475.571 | 71.865 | 327.326 | 138.193 | 268.090 | -6.258 | -34.365 | -38.968 | -14.472 | -46.139 | -133.228 | -121.373 | -206.214 | -36.577 | 75.281 |
Gewinn vor Steuern | 2.242.682 | 1.941.517 | 1.480.263 | 1.899.829 | 2.864.467 | 2.856.815 | 2.182.267 | 926.222 | 789.721 | 811.193 | 649.522 | 807.703 | 783.430 | 647.090 | 538.777 | 521.170 | 495.027 | 248.390 | 91.509 | 124.794 |
Steueraufwand | 509.489 | 81.611 | 329.277 | 235.956 | 741.651 | 801.310 | 540.870 | 175.432 | 83.996 | 121.468 | 78.330 | 56.045 | 128.462 | 108.152 | 99.733 | 99.744 | 76.487 | 37.547 | 20.303 | 28.459 |
Minderheitenanteil | 517.634 | 773.816 | 456.923 | 745.407 | 1.007.415 | 1.113.417 | 751.113 | 364.041 | 374.840 | 378.913 | 362.023 | 388.873 | 365.117 | 318.530 | 248.517 | 228.945 | 271.121 | 131.804 | 39.895 | 96.335 |
Nettogewinn/-verlust | 1.215.559 | 1.086.090 | 694.063 | 918.466 | 1.115.401 | 942.088 | 890.284 | 386.749 | 330.885 | 310.812 | 209.169 | 362.785 | 289.851 | 220.408 | 190.527 | 192.481 | 147.419 | 79.039 | 31.311 | - |
▸ Netto-Marge | 27,64% | 27,14% | 20,96% | 23,96% | 21,31% | 15,34% | 19,39% | 20,54% | 21,51% | 20% | 14% | 24,69% | 22,45% | 18,35% | 15,7% | 20,57% | 12,28% | 13,28% | 17,09% | -% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.