Cia Brasileira de Aluminio (CBAV3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.788.797 | 8.173.649 | 7.348.067 | 8.824.627 | 8.423.180 | 5.411.382 | 5.263.684 | 5.417.476 | 4.422.744 | 4.345.452 | 4.562.140 | 3.702.194 | 3.529.413 |
Herstellungskosten | 8.079.483 | 7.314.060 | 7.272.308 | 7.175.365 | 6.799.472 | 4.831.133 | 4.606.117 | 4.468.043 | 3.773.282 | 3.687.266 | 3.518.045 | 2.805.503 | 3.021.263 |
Bruttoergebnis | 709.314 | 859.589 | 75.759 | 1.649.262 | 1.623.708 | 580.249 | 657.567 | 949.433 | 649.462 | 658.186 | 1.044.095 | 896.691 | 508.150 |
▸ Brutto-Marge | 8,07% | 10,52% | 1,03% | 18,69% | 19,28% | 10,72% | 12,49% | 17,53% | 14,68% | 15,15% | 22,89% | 24,22% | 14,4% |
Betriebliche Aufwendungen | 462.871 | 329.040 | 1.028.890 | 578.621 | 608.802 | 421.703 | 363.535 | 236.875 | -50.159 | 1.454.095 | 425.148 | 160.460 | 302.278 |
Operativer Gewinn/Verlust | 246.443 | 530.549 | -953.131 | 1.070.641 | 1.014.906 | 158.546 | 294.032 | 712.558 | 699.621 | -795.909 | 618.947 | 736.231 | 205.872 |
▸ Operative Marge | 2,8% | 6,49% | -12,97% | 12,13% | 12,05% | 2,93% | 5,59% | 13,15% | 15,82% | -18,32% | 13,57% | 19,89% | 5,83% |
Zinsen (Netto) | -545.631 | -505.563 | -498.899 | -97.403 | -360.723 | -177.014 | -26.615 | -218.112 | -246.152 | - | - | - | - |
▸ Zinsausgaben | 555.192 | 524.374 | 514.543 | 351.248 | 373.268 | 278.607 | 261.286 | 271.177 | 276.538 | - | - | - | - |
▸ Zinseinnahmen | 9.561 | 18.811 | 15.644 | 253.845 | 12.545 | 101.593 | 234.671 | 53.065 | 30.386 | - | - | - | - |
Andere Ausgaben | -652.219 | 383.651 | -472.031 | -157.088 | -203.856 | 43.064 | 270.515 | 366.295 | -48.616 | -231.545 | 1.271.554 | 616.105 | 482.881 |
Gewinn vor Steuern | 353.031 | -358.665 | -979.999 | 1.130.326 | 858.039 | -61.532 | -3.098 | 128.151 | 502.085 | -564.364 | -652.607 | 120.126 | -277.009 |
Steueraufwand | 123.177 | -285.776 | -170.470 | 189.339 | 19.681 | 818.328 | 31.447 | 74.086 | -14.376 | -347.564 | -241.096 | -21.809 | -146.210 |
Minderheitenanteil | 108.814 | 107.782 | 98.108 | 73.438 | 95.414 | 47.968 | 29.680 | 10.871 | -1.303 | - | - | -17 | 12 |
Nettogewinn/-verlust | 121.040 | -180.671 | -907.637 | 867.549 | 742.944 | -927.828 | -64.225 | 43.194 | 517.764 | -216.800 | -411.511 | 141.952 | -130.811 |
▸ Netto-Marge | 1,38% | -2,21% | -12,35% | 9,83% | 8,82% | -17,15% | -1,22% | 0,8% | 11,71% | -4,99% | -9,02% | 3,83% | -3,71% |
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