Duratex S.A (DTEX3): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 BRL | 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 | 5.879.616 | 5.011.706 | 4.949.361 | 3.990.866 | 3.909.760 | 3.963.214 | 3.984.507 | 3.872.705 | 3.394.399 | 2.970.365 | 2.741.810 | 1.437.796 | 520.173 | 418.980 | 340.376 | 306.506 | 282.952 |
Herstellungskosten | 4.145.066 | 3.843.607 | 3.798.982 | 3.062.030 | 3.058.601 | 2.841.657 | 2.381.005 | 1.994.891 | 1.855.900 | 1.682.155 | 1.604.223 | 800.762 | 280.611 | 228.459 | 211.729 | 203.408 | 183.804 |
Bruttoergebnis | 1.734.550 | 1.168.099 | 1.150.379 | 928.836 | 851.159 | 1.121.557 | 996.054 | 1.252.148 | - | - | - | - | - | - | - | - | - |
▸ Brutto-Marge | 29,5% | 23,31% | 23,24% | 23,27% | 21,77% | 28,3% | 25% | 32,33% | -% | -% | -% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.062.667 | 528.658 | 417.724 | 507.495 | 534.044 | 940.925 | 729.083 | 579.993 | -505.553 | -379.986 | -530.319 | -191.617 | -122.655 | -80.615 | -34.468 | -51.995 | -44.991 |
Operativer Gewinn/Verlust | 671.883 | 639.441 | 732.655 | 421.341 | 317.115 | 180.632 | 266.971 | 672.155 | 505.553 | 379.986 | 530.319 | 191.617 | 122.655 | 80.615 | 34.468 | 51.995 | 44.991 |
▸ Operative Marge | 11,43% | 12,76% | 14,8% | 10,56% | 8,11% | 4,56% | 6,7% | 17,36% | 14,89% | 12,79% | 19,34% | 13,33% | 23,58% | 19,24% | 10,13% | 16,96% | 15,9% |
Zinsen (Netto) | -47.209 | -78.217 | -172.348 | -53.146 | 162.767 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 160.490 | 209.746 | 282.538 | 217.590 | 101.805 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 113.281 | 131.529 | 110.190 | 164.444 | 264.572 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 89.929 | 82.213 | -22.052 | 152.967 | 462.039 | 74.350 | -178.106 | -32.859 | -51.302 | -74.474 | -87.356 | 94.710 | 27.751 | 18.675 | 32.522 | 14.859 | 19.197 |
Gewinn vor Steuern | 534.745 | 479.011 | 582.359 | 215.228 | 17.843 | 106.282 | 445.077 | 705.014 | 556.855 | 454.460 | 617.675 | 96.907 | 94.904 | 61.940 | 1.946 | 37.136 | 25.794 |
Steueraufwand | 80.762 | 73.284 | 150.563 | 30.213 | -8.386 | -85.462 | 51.517 | 170.510 | 97.144 | 79.600 | 150.428 | - | 19.791 | 16.018 | 3.412 | 11.269 | 6.831 |
Minderheitenanteil | 171 | 163 | 223 | 140 | 2.583 | 8.247 | 3.211 | 14.584 | 455 | 648 | 352 | -1.028 | 18 | - | -1.466 | 25.867 | 18.963 |
Nettogewinn/-verlust | 453.812 | 405.564 | 431.573 | 184.875 | 23.646 | 183.497 | 390.349 | 519.920 | 459.256 | 374.212 | 466.895 | 97.935 | 75.095 | 45.922 | - | - | - |
▸ Netto-Marge | 7,72% | 8,09% | 8,72% | 4,63% | 0,6% | 4,63% | 9,8% | 13,43% | 13,53% | 12,6% | 17,03% | 6,81% | 14,44% | 10,96% | -% | -% | -% |
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