Grupo Mateus S.A (GMAT3): 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 |
|---|---|---|---|---|---|---|---|---|---|
Umsatz | 38.424.403 | 32.085.428 | 26.773.586 | 21.768.477 | 15.876.857 | 12.397.038 | 8.035.545 | 6.882.185 | 5.705.115 |
Herstellungskosten | 30.356.798 | 24.825.355 | 21.112.967 | 17.088.362 | 12.174.415 | 9.407.628 | 5.953.147 | 5.063.754 | 4.197.428 |
Bruttoergebnis | 8.067.605 | 7.260.073 | 5.660.619 | 4.680.115 | 3.702.442 | 2.989.410 | 2.082.398 | 1.818.431 | 1.507.687 |
▸ Brutto-Marge | 21% | 22,63% | 21,14% | 21,5% | 23,32% | 24,11% | 25,91% | 26,42% | 26,43% |
Betriebliche Aufwendungen | 5.905.244 | 5.169.259 | 3.978.008 | 3.314.831 | 2.786.275 | 2.152.526 | 1.620.974 | 1.394.879 | 1.224.326 |
Operativer Gewinn/Verlust | 2.162.361 | 2.090.814 | 1.682.611 | 1.365.284 | 916.167 | 836.884 | 461.424 | 423.552 | 283.361 |
▸ Operative Marge | 5,63% | 6,52% | 6,28% | 6,27% | 5,77% | 6,75% | 5,74% | 6,15% | 4,97% |
Zinsen (Netto) | -1.023.560 | -637.159 | -450.768 | -288.240 | -229.796 | -75.015 | -151.240 | -110.315 | -87.016 |
▸ Zinsausgaben | 1.191.922 | 772.278 | 623.002 | 430.095 | 259.269 | 138.329 | 183.156 | 146.461 | 138.753 |
▸ Zinseinnahmen | 168.362 | 135.119 | 172.234 | 141.855 | 29.473 | 63.314 | 31.916 | 36.146 | 51.737 |
Andere Ausgaben | -206.568 | -65.211 | -45.445 | -11.270 | -101.179 | 37.330 | -39.686 | 14.622 | 37.730 |
Gewinn vor Steuern | 1.345.369 | 1.518.866 | 1.277.288 | 1.088.314 | 787.550 | 724.539 | 349.870 | 298.615 | 158.615 |
Steueraufwand | -511.924 | 183.972 | 42.650 | 23.519 | 18.759 | -1.729 | 12.175 | -44 | -639 |
Minderheitenanteil | 24.373 | 16.701 | 13.782 | 12.376 | 9.860 | 460 | 94 | 114 | 18 |
Nettogewinn/-verlust | 1.832.920 | 1.318.193 | 1.220.856 | 1.052.419 | 758.931 | 725.808 | 337.601 | 298.545 | 159.236 |
▸ Netto-Marge | 4,77% | 4,11% | 4,56% | 4,83% | 4,78% | 5,85% | 4,2% | 4,34% | 2,79% |
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