Armac Locacao Logistica (ARML3): 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 |
|---|---|---|---|---|---|---|---|---|
Umsatz | 1.887.757 | 1.765.969 | 1.360.967 | 951.754 | 389.754 | 111.294 | 61.374 | 42.738 |
Herstellungskosten | 952.695 | 1.051.348 | 734.137 | 504.134 | 201.903 | 61.040 | 34.481 | 25.845 |
Bruttoergebnis | 935.062 | 714.621 | 626.830 | 447.620 | 187.851 | 50.254 | 26.893 | 16.893 |
▸ Brutto-Marge | 49,53% | 40,47% | 46,06% | 47,03% | 48,2% | 45,15% | 43,82% | 39,53% |
Betriebliche Aufwendungen | 192.228 | 188.030 | 171.743 | 127.307 | 58.410 | 10.434 | 4.288 | 2.330 |
Operativer Gewinn/Verlust | 742.834 | 526.591 | 455.087 | 320.313 | 129.441 | 39.820 | 22.605 | 14.563 |
▸ Operative Marge | 39,35% | 29,82% | 33,44% | 33,66% | 33,21% | 35,78% | 36,83% | 34,08% |
Zinsen (Netto) | -157.196 | -163.704 | -349.621 | -272.661 | -29.092 | -15.341 | -7.221 | -4.657 |
▸ Zinsausgaben | 461.835 | 409.741 | 352.464 | 279.078 | 65.312 | 16.200 | 7.517 | 4.911 |
▸ Zinseinnahmen | 304.639 | 246.037 | 2.843 | 6.417 | 36.220 | 859 | 296 | 254 |
Andere Ausgaben | 539.012 | 137.044 | -93.369 | -120.339 | 10.760 | - | 296 | 253 |
Gewinn vor Steuern | 46.626 | 225.843 | 198.835 | 167.991 | 89.589 | 24.479 | 15.088 | 9.653 |
Steueraufwand | -27.145 | 50.204 | 35.552 | 19.399 | 31.525 | 6.946 | 5.924 | 3.334 |
Minderheitenanteil | 6.691 | 5.442 | - | - | - | - | - | - |
Nettogewinn/-verlust | 67.080 | 170.197 | 163.283 | 148.592 | 58.064 | 17.533 | 9.164 | 6.319 |
▸ Netto-Marge | 3,55% | 9,64% | 12% | 15,61% | 14,9% | 15,75% | 14,93% | 14,79% |
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