Direcional Engenharia S.A. (DIRR3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.343.008 | 3.348.470 | 2.355.183 | 2.162.616 | 1.776.380 | 1.500.723 | 1.458.228 | 1.166.048 | 751.857 | 1.358.078 | 1.569.577 | 1.835.613 | 1.743.929 | 1.448.779 | 1.072.312 | 781.907 | 377.613 | 263.157,05 | 104.379 | 63.427 | 52.290 | 48.586 |
Herstellungskosten | 2.701.334 | 2.130.127 | 1.550.208 | 1.428.891 | 1.146.299 | 978.154 | 967.112 | 849.225 | 714.399 | 1.201.779 | 1.239.094 | 1.408.650 | 1.340.379 | 1.049.974 | 771.739 | 533.783 | 250.317 | 156.563 | 66.049,692 | 41.487,822 | - | - |
Bruttoergebnis | 1.641.674 | 1.218.343 | 804.975 | 733.725 | 630.081 | 522.569 | 491.116 | 316.823 | 37.458 | 156.299 | 330.483 | 426.963 | 403.550 | 398.805 | 300.573 | 248.124 | 127.296 | 106.594,05 | 38.329,308 | 21.939,178 | - | - |
▸ Brutto-Marge | 37,8% | 36,39% | 34,18% | 33,93% | 35,47% | 34,82% | 33,68% | 27,17% | 4,98% | 11,51% | 21,06% | 23,26% | 23,14% | 27,53% | 28,03% | 31,73% | 33,71% | 40,51% | 36,72% | 34,59% | -% | -% |
Betriebliche Aufwendungen | 722.469 | 639.889 | 376.952 | 405.691 | 341.800 | 304.670 | 262.323 | 315.482 | 167.948 | 153.340 | 167.216 | 189.055 | 156.619 | 145.134 | 122.803 | 75.476 | 47.260 | 40.415,05 | 10.641,308 | 5.602,178 | -15.385 | -17.037 |
Operativer Gewinn/Verlust | 919.205 | 578.454 | 428.023 | 328.034 | 288.281 | 217.899 | 228.793 | 1.341 | -130.490 | 2.959 | 163.267 | 237.908 | 246.931 | 253.671 | 177.770 | 172.648 | 80.036 | 66.179 | 27.688 | 16.337 | 15.385 | 17.037 |
▸ Operative Marge | 21,17% | 17,28% | 18,17% | 15,17% | 16,23% | 14,52% | 15,69% | 0,12% | -17,36% | 0,22% | 10,4% | 12,96% | 14,16% | 17,51% | 16,58% | 22,08% | 21,2% | 25,15% | 26,53% | 25,76% | 29,42% | 35,07% |
Zinsen (Netto) | -53.092 | -67.469 | -143.270 | -94.816 | -93.023 | -22.853 | -42.402 | -38.347 | -13.554 | -20.825 | 15.735 | -40.122 | - | -3.406 | -15.876 | -4.567 | -826 | -4.004,263 | - | - | - | - |
▸ Zinsausgaben | 126.241 | 115.372 | 150.950 | 156.374 | 157.347 | 56.927 | 74.527 | 52.669 | 29.559 | 44.173 | 4.945 | 40.122 | - | 3.406 | 15.876 | 4.567 | 826 | 4.004,263 | - | - | - | - |
▸ Zinseinnahmen | 73.149 | 47.903 | 7.680 | 61.558 | 64.324 | 34.074 | 32.125 | 14.322 | 16.005 | 23.348 | 20.680 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -214.667 | -281.313 | -152.106 | -68.317 | -33.867 | 13.803 | 32.589 | 14.322 | -23.334 | -38.068 | -496 | -57.741 | -13.265 | -27.439 | -44.794 | -33.172 | -11.275 | -10.256,263 | -1.616 | -1.615 | 31 | 25 |
Gewinn vor Steuern | 1.080.780 | 792.298 | 436.859 | 301.535 | 229.125 | 181.243 | 153.802 | -51.328 | -120.710 | 20.202 | 179.498 | 255.527 | 260.196 | 277.704 | 206.688 | 201.253 | 90.485 | 72.431 | 29.304 | 17.952 | 15.354 | 17.012 |
Steueraufwand | 98.803 | 64.630 | 49.982 | 45.846 | 35.563 | 31.110 | 32.986 | 22.608 | 16.725 | 21.599 | 23.288 | 23.311 | 23.742 | 20.237 | 25.098 | 20.811 | 11.390 | 8.008 | 4.061,701 | 2.562 | 1.899 | 1.977 |
Minderheitenanteil | 192.635 | 89.290 | 55.317 | 46.845 | 34.058 | 37.060 | 20.340 | 3.559 | 6.346 | 10.465 | 32.563 | 26.346 | 8.257 | 32.429 | 6.374 | 13.890 | - | -1 | 391,146 | 182,789 | 13.455 | 15.035 |
Nettogewinn/-verlust | 789.342 | 638.378 | 331.560 | 208.844 | 159.504 | 113.073 | 100.476 | -77.495 | -143.781 | -11.862 | 123.647 | 205.870 | 228.197 | 225.038 | 175.216 | 166.552 | 79.095 | 64.424 | 24.851,153 | 15.207,211 | - | - |
▸ Netto-Marge | 18,18% | 19,06% | 14,08% | 9,66% | 8,98% | 7,53% | 6,89% | -6,65% | -19,12% | -0,87% | 7,88% | 11,22% | 13,09% | 15,53% | 16,34% | 21,3% | 20,95% | 24,48% | 23,81% | 23,98% | -% | -% |
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