Companhia de Saneamento de Minas Gerais (CSMG3): 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.330.190 | 7.878.006 | 7.404.379 | 6.176.855 | 5.894.710 | 5.343.338 | 5.157.224 | 4.737.285 | 4.326.401 | 4.032.875 | 3.834.469 | 4.131.432 | 3.733.397 | 3.448.176 | 3.224.932 | 3.238.071 | 3.270.633 | 2.060.206 | 1.863.476 | 1.681.912 | 1.476.580 | 1.194.408 | 1.109.307 | 877.581 | 817.339 | 739.156 |
Herstellungskosten | 4.904.942 | 4.504.365 | 4.342.430 | 3.861.339 | 3.745.491 | 2.939.233 | 3.000.897 | 2.887.675 | 2.490.995 | 2.484.398 | 2.698.211 | 2.723.280 | 2.341.918 | 2.097.045 | 1.923.418 | 2.043.383 | 2.109.260 | 971.418 | 886.127 | 756.430 | 678.226 | 602.677 | 401.037 | 301.490 | 279.202 | 251.853 |
Bruttoergebnis | 3.425.248 | 3.373.641 | 3.061.949 | 2.315.516 | 2.149.219 | 2.404.105 | 2.156.327 | 1.849.610 | 1.835.406 | 1.548.477 | 1.136.258 | 1.408.152 | 1.391.479 | 1.351.131 | 1.301.514 | 1.194.688 | 1.161.373 | 1.088.788 | 977.349 | 925.482 | 798.354 | 591.731 | - | - | - | - |
▸ Brutto-Marge | 41,12% | 42,82% | 41,35% | 37,49% | 36,46% | 44,99% | 41,81% | 39,04% | 42,42% | 38,4% | 29,63% | 34,08% | 37,27% | 39,18% | 40,36% | 36,9% | 35,51% | 52,85% | 52,45% | 55,03% | 54,07% | 49,54% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.365.296 | 1.379.100 | 1.135.095 | 1.091.692 | 1.094.728 | 1.079.903 | 926.707 | 927.155 | 878.693 | 836.553 | 821.316 | 788.355 | 665.198 | 588.028 | 661.578 | 284.202 | 474.977 | 742.650 | 533.574 | 468.595 | 422.584 | 399.028 | -225.199 | -120.217 | -118.698 | -75.388 |
Operativer Gewinn/Verlust | 2.059.952 | 1.994.541 | 1.926.854 | 1.223.824 | 1.054.491 | 1.324.202 | 1.229.620 | 922.455 | 956.713 | 711.924 | 314.942 | 619.797 | 726.281 | 763.103 | 639.936 | 910.486 | 686.396 | 346.138 | 443.775 | 456.887 | 375.770 | 192.703 | 225.199 | 120.217 | 118.698 | 75.388 |
▸ Operative Marge | 24,73% | 25,32% | 26,02% | 19,81% | 17,89% | 24,78% | 23,84% | 19,47% | 22,11% | 17,65% | 8,21% | 15% | 19,45% | 22,13% | 19,84% | 28,12% | 20,99% | 16,8% | 23,81% | 27,16% | 25,45% | 16,13% | 20,3% | 13,7% | 14,52% | 10,2% |
Zinsen (Netto) | -591.082 | -387.127 | -159.677 | -278.338 | 33.464 | 67.415 | -14.616 | 11.439 | -2.716 | -69.298 | 85.002 | -263.622 | -186.700 | -201.854 | -152.558 | -154.276 | -148.596 | -144.975 | -73.444 | -71.409 | -63.063 | -221.634 | - | - | - | - |
▸ Zinsausgaben | 620.372 | 443.201 | 209.814 | 326.761 | 306.600 | 156.140 | 186.555 | 209.635 | 238.899 | 292.929 | 277.012 | 263.622 | 186.700 | 201.854 | 152.558 | 154.276 | 148.596 | 144.975 | 73.444 | 71.409 | 63.063 | 221.634 | - | - | - | - |
▸ Zinseinnahmen | 29.290 | 56.074 | 50.137 | 48.423 | 340.064 | 223.555 | 171.939 | 221.074 | 236.183 | 223.631 | 362.014 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -280.275 | -65.592 | -19.095 | -100.468 | 433.506 | 286.342 | 192.700 | 202.022 | 195.297 | 42.127 | 427.924 | -76.465 | -26.640 | -78.151 | -152.558 | -154.276 | -126.543 | -276.725 | -42.647 | -46.168 | 95.634 | -178.910 | 170.066 | 120.217 | 117.657 | 75.388 |
Gewinn vor Steuern | 1.749.145 | 1.673.006 | 1.786.272 | 1.045.954 | 654.449 | 1.105.275 | 1.022.304 | 731.872 | 758.700 | 600.499 | -27.980 | 432.640 | 566.221 | 639.400 | 639.936 | 910.486 | 664.343 | 477.888 | 412.978 | 431.646 | 217.073 | 149.979 | 55.133 | - | 1.041 | - |
Steueraufwand | 333.401 | 356.086 | 406.926 | 202.592 | 116.862 | 288.798 | 267.930 | 153.172 | 198.262 | 166.338 | -16.388 | 114.499 | 146.426 | 157.677 | 175.429 | 240.710 | 145.099 | 185.968 | 142.042 | 141.986 | 65.868 | 37.449 | 10.614 | - | 8.226 | 700 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6.062 | -115.861 | -58.387 | -66.777 | -137.417 | -140.500 | -49.597 | - | -7.185 | -700 |
Nettogewinn/-verlust | 1.415.744 | 1.316.920 | 1.379.346 | 843.362 | 537.587 | 816.477 | 754.374 | 578.700 | 560.438 | 434.161 | -11.592 | 318.141 | 419.795 | 481.723 | 464.507 | 669.776 | 525.306 | 407.781 | 329.323 | 356.437 | 288.622 | 253.030 | 94.116 | - | - | - |
▸ Netto-Marge | 17% | 16,72% | 18,63% | 13,65% | 9,12% | 15,28% | 14,63% | 12,22% | 12,95% | 10,77% | -0,3% | 7,7% | 11,24% | 13,97% | 14,4% | 20,68% | 16,06% | 19,79% | 17,67% | 21,19% | 19,55% | 21,18% | 8,48% | -% | -% | -% |
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