CVC Brasil Operadora e Agencia (CVCB3): 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 | 1.488.493 | 1.420.763 | 1.432.690 | 1.221.595 | 825.866 | 624.839 | 1.709.456 | 1.532.025 | 1.185.145 | 1.063.929 | 881.879 | 714.535 | 641.189 | 623.361 | 596.051 | 489.345 | 48.438 |
Herstellungskosten | 272.416 | 105.947 | 139.793 | - | 208.588 | 107.462 | 139.601 | 238.553 | - | - | - | - | - | - | - | - | - |
Bruttoergebnis | 1.216.077 | 1.314.816 | 1.292.897 | 1.221.595 | 825.866 | 517.377 | 1.569.855 | 1.293.472 | 1.185.145 | 1.063.929 | 881.879 | 714.535 | 641.189 | 623.361 | 596.051 | 489.345 | - |
▸ Brutto-Marge | 81,7% | 92,54% | 90,24% | 100% | 100% | 82,8% | 91,83% | 84,43% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -% |
Betriebliche Aufwendungen | 1.034.765 | 1.217.687 | 1.433.684 | 1.221.964 | 1.273.714 | 939.349 | 1.253.513 | 815.442 | 691.237 | 627.097 | 499.845 | 377.195 | 377.219 | 462.618 | 320.032 | 227.786 | -16.776 |
Operativer Gewinn/Verlust | 181.312 | 97.129 | -140.787 | -369 | -447.848 | -421.972 | 316.342 | 478.030 | 493.908 | 436.832 | 382.034 | 337.340 | 263.970 | 160.743 | 276.019 | 261.559 | 16.776 |
▸ Operative Marge | 12,18% | 6,84% | -9,83% | -0,03% | -54,23% | -67,53% | 18,51% | 31,2% | 41,67% | 41,06% | 43,32% | 47,21% | 41,17% | 25,79% | 46,31% | 53,45% | 34,63% |
Zinsen (Netto) | -178.298 | -184.778 | -442.585 | -528.585 | -224.004 | -127.575 | -155.272 | -80.105 | -34.537 | -37.265 | -14.545 | -97.268 | -96.169 | -109.258 | -124.342 | -157.710 | - |
▸ Zinsausgaben | 252.174 | 203.881 | 449.683 | 675.312 | 232.973 | 194.938 | 253.344 | 165.047 | 177.153 | 153.556 | 119.331 | 97.268 | 96.169 | 109.258 | 124.342 | 157.710 | - |
▸ Zinseinnahmen | 73.876 | 19.103 | 7.098 | 146.727 | 8.969 | 67.363 | 98.072 | 84.942 | 142.616 | 116.291 | 104.786 | - | - | - | - | - | - |
Andere Ausgaben | 3.738 | -4.282 | -130.868 | -181.880 | -126.548 | 988.877 | 99.486 | 144.842 | 118.352 | 99.969 | 99.936 | 14.846 | -6.854 | 9.057 | -19.397 | -10.608 | 9.043 |
Gewinn vor Steuern | -724 | -83.367 | -452.504 | -347.074 | -545.304 | -1.538.424 | 61.584 | 253.083 | 341.019 | 299.598 | 267.553 | 225.226 | 174.655 | 42.428 | 171.074 | 114.457 | 7.733 |
Steueraufwand | 40.211 | 19.974 | 4.376 | 86.367 | -58.662 | -311.688 | 63.449 | 129.223 | 102.571 | 100.202 | 92.319 | 79.487 | 62.973 | 22.316 | 61.163 | 39.538 | 7.425 |
Minderheitenanteil | - | - | - | - | -10.299 | -30.109 | 2.039 | -1.959 | 14.556 | 21.682 | 4.047 | - | - | - | - | - | 308 |
Nettogewinn/-verlust | -40.935 | -103.341 | -456.880 | -433.441 | -476.343 | -1.196.627 | -3.904 | 125.819 | 223.892 | 177.714 | 171.187 | 145.739 | 111.682 | 20.112 | 109.911 | 74.919 | - |
▸ Netto-Marge | -2,75% | -7,27% | -31,89% | -35,48% | -57,68% | -191,51% | -0,23% | 8,21% | 18,89% | 16,7% | 19,41% | 20,4% | 17,42% | 3,23% | 18,44% | 15,31% | -% |
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