Diagnósticos da América S.A (DASA3): 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 | 11.170.362 | 15.322.079 | 14.252.235 | 13.128.893 | 10.418.674 | 7.039.331 | 4.364.585 | 3.933.451 | 3.399.308 | 3.040.775 | 2.794.399 | 2.697.573 | 2.447.782 | 2.264.142 | 2.179.874 | 1.501.967 | 1.388.313 | 1.137.525 | 858.820 | 670.450 | 528.280 | 447.992 | 363.598 | 297.199 | 204.618 | 104.100 |
Herstellungskosten | 7.777.060 | 11.128.831 | 10.365.230 | 9.330.447 | 7.301.851 | 5.283.623 | 2.818.177 | 2.536.680 | 2.238.580 | 2.076.201 | 2.025.996 | 1.857.065 | 1.683.051 | 1.564.923 | 1.399.216 | 946.456 | 931.472 | 780.101 | 584.594 | 443.476 | 362.411 | 349.234 | 232.220 | 185.137 | 120.407 | 67.554 |
Bruttoergebnis | 3.393.302 | 4.193.248 | 3.887.005 | 3.798.446 | 3.116.823 | 1.755.708 | 1.546.408 | 1.396.771 | 1.160.728 | 964.574 | 768.403 | 840.508 | 764.731 | 699.219 | 780.658 | 555.511 | 456.841 | 357.424 | 274.226 | 226.974 | 165.869 | 98.758 | - | - | - | - |
▸ Brutto-Marge | 30,38% | 27,37% | 27,27% | 28,93% | 29,92% | 24,94% | 35,43% | 35,51% | 34,15% | 31,72% | 27,5% | 31,16% | 31,24% | 30,88% | 35,81% | 36,99% | 32,91% | 31,42% | 31,93% | 33,85% | 31,4% | 22,04% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 2.381.003 | 3.186.724 | 2.975.303 | 2.781.850 | 3.028.308 | 1.623.584 | 1.153.366 | 1.044.117 | 824.663 | 664.589 | 610.855 | 591.812 | 476.878 | 454.268 | 406.106 | 262.058 | 294.048 | 361.959 | 243.700 | 190.213 | 144.714 | 88.827 | -16.151 | -6.509 | -2.887 | - |
Operativer Gewinn/Verlust | 1.012.299 | 1.006.524 | 911.702 | 1.016.596 | 88.515 | 132.124 | 393.042 | 352.654 | 336.065 | 299.985 | 157.548 | 248.696 | 287.853 | 244.951 | 374.552 | 293.453 | 162.793 | -4.535 | 30.526 | 36.761 | 21.155 | 9.931 | 16.151 | 6.509 | 2.887 | - |
▸ Operative Marge | 9,06% | 6,57% | 6,4% | 7,74% | 0,85% | 1,88% | 9,01% | 8,97% | 9,89% | 9,87% | 5,64% | 9,22% | 11,76% | 10,82% | 17,18% | 19,54% | 11,73% | -0,4% | 3,55% | 5,48% | 4% | 2,22% | 4,44% | 2,19% | 1,41% | -% |
Zinsen (Netto) | -1.380.380 | -1.635.356 | -1.645.059 | -1.449.223 | -231.539 | -8.376 | -75.661 | -72.371 | -95.762 | -125.560 | -119.379 | -182.793 | -163.373 | -116.183 | -174.850 | -377.060 | -171.556 | -79.614 | -40.582 | -34.432 | -41.765 | -20.477 | - | - | - | - |
▸ Zinsausgaben | 1.640.546 | 1.851.678 | 1.907.732 | 1.738.857 | 610.957 | 355.713 | 301.762 | 186.033 | 218.773 | 210.385 | 214.433 | 182.793 | 163.373 | 116.183 | 174.850 | 377.060 | 171.556 | 79.614 | 40.582 | 34.432 | 41.765 | 20.477 | - | - | - | - |
▸ Zinseinnahmen | 260.166 | 216.322 | 262.673 | 289.634 | 379.418 | 347.337 | 226.101 | 113.662 | 123.011 | 84.825 | 95.054 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 244.677 | 438.525 | 262.597 | 146.168 | 231.203 | 343.190 | 178.762 | 86.252 | 59.775 | -20.963 | -15.143 | -81.822 | -69.557 | -2.491 | -11.187 | -223.698 | -129.450 | -79.614 | -39.057 | -33.637 | -41.277 | 7.430 | 16.151 | 6.509 | 2.887 | - |
Gewinn vor Steuern | -612.758 | -1.067.357 | -995.954 | -578.795 | -374.227 | -219.442 | 138.619 | 194.031 | 180.528 | 195.388 | 53.312 | 147.725 | 194.037 | 131.259 | 210.889 | 140.091 | 120.687 | -4.535 | 29.001 | 35.966 | 20.667 | -17.976 | - | - | - | - |
Steueraufwand | 521.956 | 128.572 | 133.816 | -191.029 | -157.290 | -71.703 | 8.396 | 8.725 | 46.070 | 100.183 | 29.108 | 59.403 | 68.441 | 46.531 | 65.634 | 42.125 | 21.279 | 7.519 | -28.031 | 19.380 | 10.394 | 883 | - | - | - | - |
Minderheitenanteil | 17.275 | 3.061 | 36.246 | -842 | 9.632 | 3.063 | 5.446 | 928 | 3.015 | 467 | 391 | 358 | -5.705 | -464 | -200 | - | - | - | 411 | 75 | 116 | - | - | - | - | - |
Nettogewinn/-verlust | -1.151.989 | -1.198.990 | -1.166.016 | -386.924 | -226.569 | -150.802 | 124.777 | 184.378 | 131.443 | 94.738 | 23.813 | 87.964 | 131.301 | 85.192 | 145.455 | 97.966 | 99.408 | -12.054 | 56.621 | 16.511 | 10.157 | -18.859 | - | - | - | - |
▸ Netto-Marge | -10,31% | -7,83% | -8,18% | -2,95% | -2,17% | -2,14% | 2,86% | 4,69% | 3,87% | 3,12% | 0,85% | 3,26% | 5,36% | 3,76% | 6,67% | 6,52% | 7,16% | -1,06% | 6,59% | 2,46% | 1,92% | -4,21% | -% | -% | -% | -% |
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