JSL S.A (JSLG3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.640.608 | 9.056.258 | 7.574.644 | 6.022.405 | 4.295.978 | 2.826.797 | 9.686.209 | 8.075.389 | 7.255.804 | 6.739.417 | 5.989.912 | 5.539.194 | 4.746.520 | 4.021.596 | 2.408.237 | 2.028.459 | 1.477.770 | 1.478.022 | 1.027.740 |
Herstellungskosten | 8.118.575 | 7.502.387 | 6.182.602 | 4.981.357 | 3.635.312 | 2.525.142 | 7.626.826 | 6.309.087 | 5.769.689 | 5.442.057 | 4.852.554 | 4.140.164 | 3.636.697 | 3.024.793 | 1.813.225 | 1.583.686 | 1.087.974 | 1.106.329 | 737.047 |
Bruttoergebnis | 1.522.033 | 1.553.871 | 1.392.042 | 1.041.048 | 660.666 | 301.655 | 2.059.383 | 1.766.302 | 1.486.115 | 1.297.360 | 1.137.358 | 992.822 | 760.737 | - | - | - | - | - | - |
▸ Brutto-Marge | 15,79% | 17,16% | 18,38% | 17,29% | 15,38% | 10,67% | 21,26% | 21,87% | 20,48% | 19,25% | 18,99% | 17,92% | 16,03% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 380.276 | 343.412 | 110.638 | 272.223 | 136.733 | 97.712 | 826.490 | 795.479 | 781.645 | 798.577 | 553.974 | 532.814 | 381.756 | -352.431 | -252.475 | -258.181 | -128.671 | -136.491 | -129.866 |
Operativer Gewinn/Verlust | 1.141.757 | 1.210.459 | 1.281.404 | 768.825 | 523.933 | 203.943 | 1.232.893 | 970.823 | 704.470 | 498.783 | 583.384 | 460.008 | 378.981 | 352.431 | 252.475 | 258.181 | 128.671 | 136.491 | 129.866 |
▸ Operative Marge | 11,84% | 13,37% | 16,92% | 12,77% | 12,2% | 7,21% | 12,73% | 12,02% | 9,71% | 7,4% | 9,74% | 8,3% | 7,98% | 8,76% | 10,48% | 12,73% | 8,71% | 9,23% | 12,64% |
Zinsen (Netto) | -211.273 | -364.427 | -82.545 | -105.422 | -226.259 | -213.217 | -1.038.700 | -921.755 | -819.706 | -601.794 | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 1.201.079 | 1.147.673 | 850.999 | 619.606 | 382.652 | 216.313 | 1.065.484 | 933.553 | 833.626 | 763.212 | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 989.806 | 783.246 | 768.454 | 514.184 | 156.393 | 3.096 | 26.784 | 11.798 | 13.920 | 161.418 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 933.225 | 577.673 | 821.109 | 497.006 | -24.852 | -19.924 | -236.933 | -230.430 | -149.165 | 146.459 | 516.162 | 348.871 | 242.153 | 235.470 | 167.341 | 117.284 | 39.506 | 58.667 | 33.617 |
Gewinn vor Steuern | -2.741 | 268.359 | 377.750 | 166.397 | 322.526 | 10.650 | 431.126 | 279.498 | 33.929 | -249.470 | 67.222 | 111.137 | 136.828 | 116.961 | 85.134 | 140.897 | 89.165 | 77.824 | 96.249 |
Steueraufwand | -84.445 | 61.047 | 25.967 | -27.785 | 49.978 | -30.321 | 112.501 | 90.328 | 17.211 | -66.296 | 20.460 | 38.697 | 43.258 | 39.226 | 28.249 | 47.856 | 27.974 | 24.339 | 21.915 |
Minderheitenanteil | - | - | - | - | 1.766 | -139.612 | 92.722 | 57.896 | 19.460 | - | -1 | -1 | -15 | 22 | 29 | 35 | -1.758 | -4.368 | 74.334 |
Nettogewinn/-verlust | 81.704 | 207.312 | 351.783 | 194.182 | 270.782 | 180.583 | 225.903 | 131.274 | -2.742 | -183.174 | 46.763 | 72.441 | 93.585 | 77.713 | 56.856 | 93.006 | 62.949 | 57.853 | - |
▸ Netto-Marge | 0,85% | 2,29% | 4,64% | 3,22% | 6,3% | 6,39% | 2,33% | 1,63% | -0,04% | -2,72% | 0,78% | 1,31% | 1,97% | 1,93% | 2,36% | 4,59% | 4,26% | 3,91% | -% |
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