GPS Participações e Empreendimentos S.A (GGPS3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 17.283.159 | 14.774.369 | 10.631.154 | 9.218.683 | 6.615.255 | 4.942.186 | 4.310.974 | 3.271.203 | 2.420.683 | 341.731 | 1.407.936 | 993.627 | 676.996 |
Herstellungskosten | 14.754.887 | 12.538.016 | 8.793.786 | 7.693.449 | 5.500.057 | 4.001.002 | 3.562.729 | 2.650.920 | 1.958.356 | - | 1.124.071 | 790.561 | 549.843 |
Bruttoergebnis | 2.528.272 | 2.236.353 | 1.837.368 | 1.525.234 | 1.115.198 | 941.184 | 748.245 | 620.283 | 462.327 | 341.731 | 283.865 | 203.066 | 127.153 |
▸ Brutto-Marge | 14,63% | 15,14% | 17,28% | 16,55% | 16,86% | 19,04% | 17,36% | 18,96% | 19,1% | 100% | 20,16% | 20,44% | 18,78% |
Betriebliche Aufwendungen | 1.077.897 | 1.089.353 | 831.368 | 605.794 | 545.198 | 476.353 | 352.602 | 256.196 | 181.180 | 142.005 | 111.785 | 75.637 | 52.781 |
Operativer Gewinn/Verlust | 1.450.375 | 1.147.000 | 1.006.000 | 919.440 | 570.000 | 464.831 | 395.643 | 364.087 | 281.147 | 199.726 | 172.080 | 127.429 | 74.372 |
▸ Operative Marge | 8,39% | 7,76% | 9,46% | 9,97% | 8,62% | 9,41% | 9,18% | 11,13% | 11,61% | 58,45% | 12,22% | 12,82% | 10,99% |
Zinsen (Netto) | -1.020.066 | -576.812 | -498.748 | -218.411 | -54.999 | -82.416 | -89.375 | -74.734 | - | - | - | - | - |
▸ Zinsausgaben | 1.117.305 | 608.386 | 554.729 | 327.694 | 104.480 | 85.064 | 90.720 | 75.921 | - | - | - | - | - |
▸ Zinseinnahmen | 97.239 | 31.574 | 55.981 | 109.283 | 49.481 | 2.648 | 1.345 | 1.187 | - | - | - | - | - |
Andere Ausgaben | -538.251 | -384.336 | -408.474 | -72.644 | -54.467 | -33.796 | -16.566 | -22.898 | 37.655 | 26.226 | 21.608 | 20.223 | 20.425 |
Gewinn vor Steuern | 968.560 | 954.524 | 915.726 | 773.673 | 569.468 | 416.211 | 322.834 | 312.251 | 243.492 | 173.500 | 150.472 | 107.206 | 53.947 |
Steueraufwand | 274.417 | 288.090 | 269.379 | 256.641 | 169.720 | 133.565 | 110.568 | 111.163 | 60.544 | 49.221 | 45.804 | 30.443 | 19.425 |
Minderheitenanteil | 10.121 | 8.608 | 3.837 | 349 | 73 | - | - | 2 | 9.272 | 4.406 | 1.337 | 5.131 | 74 |
Nettogewinn/-verlust | 684.022 | 657.826 | 642.510 | 516.683 | 399.675 | 282.646 | 212.266 | 201.086 | 173.676 | 119.873 | 103.331 | 71.632 | 34.448 |
▸ Netto-Marge | 3,96% | 4,45% | 6,04% | 5,6% | 6,04% | 5,72% | 4,92% | 6,15% | 7,17% | 35,08% | 7,34% | 7,21% | 5,09% |
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