EcoRodovias Infraestrutura e Logística S.A (ECOR3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 11.521.073 | 9.872.372 | 8.845.179 | 6.061.329 | 4.651.761 | 3.999.786 | 3.952.889 | 3.169.267 | 3.200.704 | 2.828.996 | 2.900.707 | 2.937.001 | 2.639.059 | 2.409.107 | 1.827.371 | 1.427.608 | 1.002.699 | 831.276 | 643.322 | 570.271 | 528.245 | 312.067 | 80.375 | 48.740 | 42.278 |
Herstellungskosten | 7.061.168 | 5.963.464 | 5.590.491 | 4.134.658 | 2.811.871 | 2.356.815 | 2.449.007 | 1.780.016 | 1.643.157 | 1.545.435 | 1.620.189 | 1.721.156 | 1.346.606 | 1.162.350 | 810.823 | 623.618 | 411.343 | 299.541 | 247.535 | 255.203 | 235.663 | 60.595 | 24.415 | 23.631 | 27.177 |
Bruttoergebnis | 4.459.905 | 3.908.908 | 3.254.688 | 1.926.671 | 1.839.890 | 1.642.971 | 1.503.882 | 1.389.251 | 1.557.547 | 1.283.561 | 1.280.518 | 1.215.845 | 1.292.453 | 1.246.757 | 1.016.548 | 803.990 | 591.356 | 531.735 | 395.787 | 315.068 | 292.582 | - | - | - | - |
▸ Brutto-Marge | 38,71% | 39,59% | 36,8% | 31,79% | 39,55% | 41,08% | 38,05% | 43,84% | 48,66% | 45,37% | 44,15% | 41,4% | 48,97% | 51,75% | 55,63% | 56,32% | 58,98% | 63,97% | 61,52% | 55,25% | 55,39% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 388.044 | 376.476 | 307.789 | 496.060 | 678.711 | 744.458 | 882.258 | 204.947 | 345.864 | 509.089 | 334.774 | 106.427 | 332.797 | 293.704 | 228.280 | -165.455 | 106.269 | 129.581 | 76.314 | 57.479 | 51.536 | -152.461 | -24.832 | -5.605 | -9.672 |
Operativer Gewinn/Verlust | 4.071.861 | 3.532.432 | 2.946.899 | 1.430.611 | 1.161.179 | 898.513 | 621.624 | 1.184.304 | 1.211.683 | 774.472 | 945.744 | 1.109.418 | 959.656 | 953.053 | 788.268 | 969.445 | 485.087 | 402.154 | 319.473 | 257.589 | 241.046 | 152.461 | 24.832 | 5.605 | 9.672 |
▸ Operative Marge | 35,34% | 35,78% | 33,32% | 23,6% | 24,96% | 22,46% | 15,73% | 37,37% | 37,86% | 27,38% | 32,6% | 37,77% | 36,36% | 39,56% | 43,14% | 67,91% | 48,38% | 48,38% | 49,66% | 45,17% | 45,63% | 48,86% | 30,9% | 11,5% | 22,88% |
Zinsen (Netto) | -1.270.080 | -1.024.461 | -736.536 | -642.152 | -519.856 | -377.692 | -392.988 | -189.360 | -118.265 | -288.841 | 88.597 | -392.510 | -286.173 | -219.919 | -290.409 | -290.011 | -182.718 | -106.940 | -53.993 | -60.787 | -52.982 | - | - | - | - |
▸ Zinsausgaben | 2.889.163 | 2.167.688 | 1.753.946 | 1.227.897 | 993.150 | 825.503 | 827.794 | 561.148 | 494.300 | 674.426 | 342.451 | 392.510 | 286.173 | 219.919 | 290.409 | 290.011 | 182.718 | 106.940 | 53.993 | 60.787 | 52.982 | - | - | - | - |
▸ Zinseinnahmen | 1.619.083 | 1.143.227 | 1.017.410 | 585.745 | 473.294 | 447.811 | 434.806 | 371.788 | 376.035 | 385.585 | 431.048 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.008.579 | 787.719 | 929.632 | 278.168 | -11.151 | 441.749 | 133.012 | 271.384 | 337.169 | 265.519 | 776.608 | - | 39.304 | 45.033 | -107.329 | -90.551 | -26.064 | 51.601 | 20.777 | -13.171 | -47.251 | -5.958 | 14.373 | 5.605 | 4.788 |
Gewinn vor Steuern | 1.793.202 | 1.720.252 | 1.280.731 | 510.291 | 652.474 | 79.072 | 95.624 | 723.560 | 756.249 | 220.112 | 257.733 | 716.908 | 634.179 | 688.101 | 605.188 | 769.985 | 328.433 | 243.613 | 244.703 | 209.973 | 235.315 | 158.419 | 10.459 | - | 4.884 |
Steueraufwand | 925.734 | 806.801 | 684.099 | 268.890 | 285.212 | 497.060 | 280.904 | 322.920 | 336.265 | 479.945 | 141.961 | 242.658 | 234.667 | 261.056 | 217.622 | 175.946 | 133.608 | 111.924 | 82.771 | 73.299 | 80.433 | 50.003 | 4.033 | 339 | 1.655 |
Minderheitenanteil | -18.383 | 9.354 | 27.068 | -4.294 | -4.780 | - | - | 26.130 | 27.498 | 704.789 | 6.798 | 2.350 | 1.662 | 4.973 | - | 3.744 | - | 2.173 | 2.127 | 1.584 | 2.849 | 3.540 | -984 | -339 | 3.229 |
Nettogewinn/-verlust | 885.851 | 904.097 | 569.564 | 245.695 | 372.042 | -417.988 | -185.280 | 374.510 | 392.486 | -964.622 | 108.974 | 471.900 | 397.850 | 422.072 | 387.566 | 590.295 | 194.825 | 129.516 | 159.805 | 135.090 | 152.033 | 104.876 | 7.410 | - | - |
▸ Netto-Marge | 7,69% | 9,16% | 6,44% | 4,05% | 8% | -10,45% | -4,69% | 11,82% | 12,26% | -34,1% | 3,76% | 16,07% | 15,08% | 17,52% | 21,21% | 41,35% | 19,43% | 15,58% | 24,84% | 23,69% | 28,78% | 33,61% | 9,22% | -% | -% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.