Hypera S.A (HYPE3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.699.157 | 7.442.466 | 7.914.658 | 7.546.355 | 5.937.373 | 4.088.871 | 3.294.749 | 3.724.309 | 3.499.899 | 3.228.092 | 2.956.649 | 2.768.096 | 4.258.740 | 3.873.683 | 3.324.630 | 2.792.301 | 1.966.637 | 1.332.994 | 1.061.500 | 380.267 | 346.700 |
Herstellungskosten | 3.350.588 | 3.061.467 | 2.919.114 | 2.784.831 | 2.134.487 | 1.459.596 | 1.209.057 | 1.059.032 | 926.746 | 833.254 | 746.511 | 676.241 | 1.509.888 | 1.464.570 | 1.320.566 | 1.136.729 | 859.344 | 534.938 | 446.900 | 187.810 | 131.800 |
Bruttoergebnis | 4.348.569 | 4.380.999 | 4.995.544 | 4.761.524 | 3.802.886 | 2.629.275 | 2.085.692 | 2.665.277 | 2.573.153 | 2.394.838 | 2.210.138 | 2.091.855 | 2.748.852 | 2.409.113 | 2.004.064 | 1.655.572 | 1.107.293 | 798.056 | 614.600 | 192.457 | 214.900 |
▸ Brutto-Marge | 56,48% | 58,86% | 63,12% | 63,1% | 64,05% | 64,3% | 63,3% | 71,56% | 73,52% | 74,19% | 74,75% | 75,57% | 64,55% | 62,19% | 60,28% | 59,29% | 56,3% | 59,87% | 57,9% | 50,61% | 61,98% |
Betriebliche Aufwendungen | 2.612.719 | 2.585.230 | 2.497.626 | 2.302.184 | 1.766.594 | 1.343.899 | 1.000.018 | 1.435.503 | 1.413.157 | 1.367.207 | 1.318.706 | 1.275.190 | 1.816.913 | 1.638.528 | 1.583.055 | 1.086.982 | 675.086 | 517.299 | 565.500 | 198.322 | 181.300 |
Operativer Gewinn/Verlust | 1.735.850 | 1.795.769 | 2.497.918 | 2.459.340 | 2.036.292 | 1.285.376 | 1.085.674 | 1.229.774 | 1.159.996 | 1.027.631 | 891.432 | 816.665 | 931.939 | 770.585 | 421.009 | 568.590 | 432.207 | 280.757 | 49.100 | -5.865 | 33.600 |
▸ Operative Marge | 22,55% | 24,13% | 31,56% | 32,59% | 34,3% | 31,44% | 32,95% | 33,02% | 33,14% | 31,83% | 30,15% | 29,5% | 21,88% | 19,89% | 12,66% | 20,36% | 21,98% | 21,06% | 4,63% | -1,54% | 9,69% |
Zinsen (Netto) | -1.036.335 | -1.008.468 | -1.290.805 | -1.039.712 | -397.366 | -118.571 | 10.191 | -15.498 | 33.317 | -245.378 | -429.413 | -444.261 | -484.209 | -425.683 | -565.140 | -330.486 | -34.727 | -318.460 | -72.268 | -22.654 | -9.308 |
▸ Zinsausgaben | 1.083.927 | 1.043.615 | 1.349.523 | 1.043.430 | 400.427 | 201.282 | 45.267 | 56.432 | 72.702 | 351.273 | 559.079 | 444.261 | 484.209 | 425.683 | 565.140 | 330.486 | 34.727 | 318.460 | 72.268 | 22.654 | 9.308 |
▸ Zinseinnahmen | 47.592 | 35.147 | 58.718 | 3.718 | 3.061 | 82.711 | 55.458 | 40.934 | 106.019 | 105.895 | 129.666 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -200.558 | -191.937 | -302.362 | -191.476 | -5.403 | -76.651 | -4.226 | -15.583 | -20.034 | -53.245 | 94.017 | -32.979 | 133.829 | -811 | 43.286 | -147.256 | -50.201 | 284.386 | -72.668 | -22.673 | -3.508 |
Gewinn vor Steuern | 900.073 | 979.238 | 1.509.475 | 1.611.104 | 1.644.329 | 1.243.456 | 1.100.091 | 1.229.859 | 1.213.347 | 835.498 | 368.002 | 405.383 | 313.901 | 345.713 | -187.417 | 385.360 | 447.681 | -322.089 | 49.500 | -5.846 | 27.800 |
Steueraufwand | -290.754 | -353.762 | -141.638 | -95.348 | 26.580 | -78.173 | -88.894 | 94.460 | 101.871 | 188.325 | 22.514 | 67.489 | 55.081 | 117.648 | -14.595 | 152.080 | 155.575 | -114.213 | 8.500 | -2.914 | -3.200 |
Minderheitenanteil | -4.542 | -7.990 | 3.153 | 9.755 | 287.541 | 26.513 | 24.945 | 5.798 | 146.534 | -530.575 | -214.384 | -74.315 | - | - | -143.522 | -28.621 | -21.267 | - | -17.833 | - | - |
Nettogewinn/-verlust | 1.195.369 | 1.340.990 | 1.647.960 | 1.696.697 | 1.330.208 | 1.295.116 | 1.164.040 | 1.129.601 | 964.942 | 1.177.748 | 559.872 | 412.209 | 258.820 | 228.065 | -29.300 | 261.901 | 313.373 | -207.876 | 58.833 | -2.932 | 31.000 |
▸ Netto-Marge | 15,53% | 18,02% | 20,82% | 22,48% | 22,4% | 31,67% | 35,33% | 30,33% | 27,57% | 36,48% | 18,94% | 14,89% | 6,08% | 5,89% | -0,88% | 9,38% | 15,93% | -15,59% | 5,54% | -0,77% | 8,94% |
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