Fras-le S.A (FRAS3): 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 | 5.490.878 | 3.965.776 | 3.388.657 | 3.058.171 | 2.582.166 | 1.670.789 | 1.365.509 | 1.141.149 | 832.831 | 812.651 | 875.026 | 764.677 | 717.281 | 662.758 | 545.585 | 509.507 | 428.055 | 432.295 | 419.911 | 391.550 | 373.643 | 375.030 | 275.241 | 223.066 | 180.731 | 173.263 |
Herstellungskosten | 3.711.718 | 2.635.267 | 2.250.056 | 2.154.694 | 1.833.869 | 1.190.880 | 1.015.844 | 837.529 | 615.664 | 580.608 | 619.441 | 560.041 | 522.053 | 494.410 | 406.666 | 358.398 | 303.682 | 302.626 | 290.964 | 265.190 | 252.857 | 227.230 | 163.385 | 126.562 | 115.507 | 104.716 |
Bruttoergebnis | 1.779.160 | 1.330.509 | 1.116.988 | 903.477 | 748.297 | 479.909 | 349.665 | 303.620 | 217.167 | 232.043 | 255.585 | 204.636 | 195.228 | 168.348 | 138.919 | 151.109 | 124.373 | 129.669 | 128.947 | 126.360 | 120.786 | 147.800 | - | - | - | - |
▸ Brutto-Marge | 32,4% | 33,55% | 32,96% | 29,54% | 28,98% | 28,72% | 25,61% | 26,61% | 26,08% | 28,55% | 29,21% | 26,76% | 27,22% | 25,4% | 25,46% | 29,66% | 29,06% | 30% | 30,71% | 32,27% | 32,33% | 39,41% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.050.947 | 811.338 | 565.096 | 502.660 | 481.383 | 239.929 | 242.988 | 163.846 | 151.928 | 148.406 | 174.717 | 138.009 | 127.824 | 117.869 | 96.138 | 96.572 | 92.568 | 81.368 | 66.848 | 71.666 | 74.769 | 85.330 | -44.339 | -29.282 | -26.770 | -22.777 |
Operativer Gewinn/Verlust | 728.213 | 519.171 | 551.892 | 400.817 | 266.914 | 239.980 | 106.677 | 139.774 | 65.239 | 83.637 | 80.868 | 66.627 | 67.404 | 50.479 | 42.781 | 54.537 | 31.805 | 48.301 | 62.099 | 54.694 | 46.017 | 62.470 | 44.339 | 29.282 | 26.770 | 22.777 |
▸ Operative Marge | 13,26% | 13,09% | 16,29% | 13,11% | 10,34% | 14,36% | 7,81% | 12,25% | 7,83% | 10,29% | 9,24% | 8,71% | 9,4% | 7,62% | 7,84% | 10,7% | 7,43% | 11,17% | 14,79% | 13,97% | 12,32% | 16,66% | 16,11% | 13,13% | 14,81% | 13,15% |
Zinsen (Netto) | -174.626 | -108.020 | -177.159 | -194.643 | -58.362 | -39.014 | -23.600 | -12.054 | -17.948 | -30.437 | -22.565 | -43.749 | -14.929 | -21.699 | -10.375 | -13.767 | -40.628 | -7.960 | -1.234 | -1.071 | -229 | -2.758 | - | - | - | - |
▸ Zinsausgaben | 441.686 | 130.340 | 196.820 | 195.122 | 68.449 | 54.985 | 36.633 | 38.268 | 46.050 | 40.120 | 31.919 | 43.749 | 14.929 | 21.699 | 10.375 | 13.767 | 40.628 | 7.960 | 1.234 | 1.071 | 229 | 2.758 | - | - | - | - |
▸ Zinseinnahmen | 267.060 | 22.320 | 19.661 | 479 | 10.087 | 15.971 | 13.033 | 26.214 | 28.102 | 9.683 | 9.354 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 232.690 | -132.149 | -151.949 | -42.667 | -17.487 | -53.587 | 12.745 | 25.446 | -36.304 | -33.081 | -9.033 | -34.839 | 2.417 | -2.667 | -25.062 | -20.477 | -60.280 | 4.970 | 136 | -2.884 | -959 | 5.724 | 14.264 | 14.362 | 14.077 | 5.299 |
Gewinn vor Steuern | 320.897 | 543.300 | 526.682 | 248.841 | 226.039 | 254.553 | 70.332 | 102.274 | 83.595 | 86.281 | 67.336 | 57.717 | 50.058 | 31.447 | 57.468 | 61.247 | 51.457 | 35.371 | 60.729 | 56.507 | 46.747 | 53.988 | 30.075 | 14.920 | 12.693 | 17.478 |
Steueraufwand | 37.731 | 168.597 | 137.950 | 45.512 | 15.417 | 72.507 | 37.527 | 13.713 | 19.435 | 21.804 | 14.874 | 12.606 | 9.951 | 6.388 | 11.499 | 12.680 | 11.260 | 9.673 | 19.537 | 13.208 | 12.211 | 15.960 | 4.695 | - | 4.924 | 276 |
Minderheitenanteil | 6.271 | 6.961 | 11.347 | -1.509 | -606 | -6.321 | -4.084 | -4.768 | 95 | 196 | 309 | 109 | 104 | 320 | 1.933 | 210 | -3.699 | 176 | 186 | 2.517 | 1.194 | - | -6.599 | -4.545 | -3.865 | 2.460 |
Nettogewinn/-verlust | 276.895 | 367.742 | 377.385 | 204.838 | 211.228 | 188.367 | 36.889 | 93.329 | 64.065 | 64.281 | 52.153 | 45.002 | 40.003 | 24.739 | 44.036 | 48.357 | 43.896 | 25.522 | 41.006 | 40.782 | 33.342 | 38.028 | 31.979 | 19.465 | 11.634 | 14.742 |
▸ Netto-Marge | 5,04% | 9,27% | 11,14% | 6,7% | 8,18% | 11,27% | 2,7% | 8,18% | 7,69% | 7,91% | 5,96% | 5,89% | 5,58% | 3,73% | 8,07% | 9,49% | 10,25% | 5,9% | 9,77% | 10,42% | 8,92% | 10,14% | 11,62% | 8,73% | 6,44% | 8,51% |
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