Jereissati Participações S.A. (IGTI11): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.486.833 | 1.236.345 | 1.157.163 | 1.016.341 | 858.064 | 676.664 | 755.353 | 722.606 | 693.235 | 668.710 | 636.659 | 577.568 | 419.288 | 382.816 | 5.123.363 | 7.169.480 | 7.194.176 |
Herstellungskosten | 371.207 | 406.667 | 418.208 | 420.884 | 369.223 | 275.319 | 252.215 | 217.331 | 212.303 | 208.423 | 210.890 | 180.270 | 116.895 | 104.311 | 3.242.492 | 4.123.522 | 4.449.338 |
Bruttoergebnis | 1.115.626 | 829.678 | 738.955 | 595.457 | 488.841 | 401.345 | 503.138 | 505.275 | 480.932 | 460.287 | 425.769 | 397.298 | 302.393 | 278.505 | 1.880.871 | 3.045.958 | 2.744.838 |
▸ Brutto-Marge | 75,03% | 67,11% | 63,86% | 58,59% | 56,97% | 59,31% | 66,61% | 69,92% | 69,38% | 68,83% | 66,88% | 68,79% | 72,12% | 72,75% | 36,71% | 42,49% | 38,15% |
Betriebliche Aufwendungen | 13.855 | 114.365 | 100.710 | 87.883 | 150.286 | 64.331 | 24.459 | 89.788 | 76.385 | 98.573 | 716.941 | 722.001 | 183.231 | 57.598 | 198.728 | 2.026.108 | 1.565.732 |
Operativer Gewinn/Verlust | 1.101.771 | 715.313 | 638.245 | 507.574 | 338.555 | 337.014 | 478.679 | 415.487 | 404.547 | 361.714 | -291.172 | -324.703 | 119.162 | 220.907 | 1.682.143 | 1.019.850 | 1.179.106 |
▸ Operative Marge | 74,1% | 57,86% | 55,16% | 49,94% | 39,46% | 49,81% | 63,37% | 57,5% | 58,36% | 54,09% | -45,73% | -56,22% | 28,42% | 57,71% | 32,83% | 14,22% | 16,39% |
Zinsen (Netto) | -571.552 | -398.592 | -419.594 | -416.463 | 19.817 | -84.673 | -64.196 | -54.172 | -62.832 | -92.620 | -280.753 | -234.852 | -189.482 | -154.330 | -763.506 | -652.887 | -644.005 |
▸ Zinsausgaben | 581.456 | 409.397 | 429.421 | 427.835 | 223.623 | 140.564 | 158.144 | 162.843 | 231.229 | 293.999 | 280.753 | 234.852 | 189.482 | 154.330 | 763.506 | 652.887 | 644.005 |
▸ Zinseinnahmen | 9.904 | 10.805 | 9.827 | 11.372 | 243.440 | 55.891 | 93.948 | 108.671 | 168.397 | 201.379 | - | - | - | - | - | - | - |
Andere Ausgaben | -146.447 | -152.153 | -143.149 | 222.025 | -178.519 | 6.998 | 42.754 | 52.120 | 113.952 | 133.123 | -50.725 | -234.852 | -189.482 | -154.330 | -132.719 | - | -644.005 |
Gewinn vor Steuern | 676.666 | 468.874 | 361.800 | -130.914 | 536.891 | 245.343 | 371.729 | 309.195 | 227.763 | 135.971 | -521.200 | -324.703 | 119.162 | 220.907 | 1.051.356 | 366.963 | 1.179.106 |
Steueraufwand | 94.090 | 68.998 | 52.866 | -143.735 | 190.686 | 69.263 | 86.141 | 69.531 | 40.027 | 45.470 | 47.345 | 23.465 | 40.671 | 46.282 | 56.835 | 21.949 | 116.508 |
Minderheitenanteil | 116 | 105 | 4.221 | 5.253 | 107.181 | 99.580 | 156.924 | 129.510 | 109.582 | 68.937 | -442.891 | -175.460 | 66.653 | 100.407 | 215.885 | 338.847 | 879.287 |
Nettogewinn/-verlust | 582.460 | 399.771 | 304.713 | 7.568 | 239.024 | 76.500 | 128.664 | 110.154 | 78.154 | 21.564 | -125.654 | -172.708 | 11.838 | 74.218 | 778.636 | 6.167 | 183.311 |
▸ Netto-Marge | 39,17% | 32,33% | 26,33% | 0,74% | 27,86% | 11,31% | 17,03% | 15,24% | 11,27% | 3,22% | -19,74% | -29,9% | 2,82% | 19,39% | 15,2% | 0,09% | 2,55% |
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