Inter & Co. Inc. Class A Common Shares (INTR): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 14.378.065 | 9.711.804 | 7.640.148 | 5.535.547 | 2.765.065 | 1.120.747 | 1.009.347 | 688.831 | 571.906 | 593.536 | 486.431 | 106.349 | 85.222 | 123.331 |
Herstellungskosten | 8.393.480 | 5.111.090 | 4.429.157 | 3.056.087 | 1.138.823 | - | 362.746 | 242.953 | 301.696 | 407.041 | 296.450 | - | 19.131 | 14.303 |
Bruttoergebnis | 5.984.585 | 4.600.714 | 3.210.991 | 2.479.460 | 1.626.242 | 1.120.747 | 646.601 | 445.878 | 270.210 | 186.495 | 189.981 | 106.349 | 85.222 | 123.331 |
▸ Brutto-Marge | 41,62% | 47,37% | 42,03% | 44,79% | 58,81% | 100% | 64,06% | 64,73% | 47,25% | 31,42% | 39,06% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 4.360.398 | 3.395.164 | 2.771.150 | 2.658.033 | 1.857.303 | 1.042.279 | 563.494 | 351.998 | 210.451 | 157.438 | 144.700 | 78.758 | 69.204 | 109.512 |
Operativer Gewinn/Verlust | 1.624.187 | 1.205.550 | 439.841 | -178.573 | -231.061 | 78.468 | 83.107 | 93.880 | 59.759 | 29.057 | 45.281 | 27.591 | 16.018 | 13.819 |
▸ Operative Marge | 11,3% | 12,41% | 5,76% | -3,23% | -8,36% | 7% | 8,23% | 13,63% | 10,45% | 4,9% | 9,31% | 25,94% | 18,8% | 11,2% |
Zinsen (Netto) | 2.661.350 | 3.835.444 | 3.277.362 | 2.301.545 | 1.641.615 | 778.897 | 586.221 | 419.103 | -276.146 | -320.838 | -236.996 | - | - | - |
▸ Zinsausgaben | 5.977.127 | 3.311.638 | 2.887.573 | 1.972.850 | 543.242 | 172.275 | 255.681 | 217.282 | 276.146 | 320.838 | 236.996 | - | - | - |
▸ Zinseinnahmen | 8.638.477 | 7.147.082 | 6.164.935 | 4.274.395 | 2.184.857 | 951.172 | 841.902 | 636.385 | - | - | - | - | - | - |
Andere Ausgaben | 2.661.350 | 3.835.444 | 3.277.362 | 2.301.545 | 1.641.615 | 864.388 | 586.221 | 419.103 | -276.146 | -320.838 | -236.996 | 1.627 | -1.733 | -3.721 |
Gewinn vor Steuern | 1.624.187 | 1.205.550 | 439.841 | -178.573 | -231.061 | -7.023 | 83.107 | 93.880 | 59.759 | 29.057 | 45.281 | 25.964 | 17.751 | 17.540 |
Steueraufwand | 226.866 | 232.709 | 87.581 | -164.494 | -175.993 | -37.709 | 1.538 | 24.045 | 5.963 | 3.228 | 11.575 | 3.801 | 615 | 1.299 |
Minderheitenanteil | 84.931 | 65.709 | 49.917 | -2.989 | -89.693 | 12.775 | 2.691 | - | 5.638 | 471 | 811 | - | - | - |
Nettogewinn/-verlust | 1.312.390 | 907.132 | 302.343 | -11.090 | 34.625 | 17.911 | 78.878 | 69.835 | 48.158 | 25.358 | 32.895 | 22.163 | 17.136 | 16.241 |
▸ Netto-Marge | 9,13% | 9,34% | 3,96% | -0,2% | 1,25% | 1,6% | 7,81% | 10,14% | 8,42% | 4,27% | 6,76% | 20,84% | 20,11% | 13,17% |
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