M. Dias Branco S.A. Indústria e Comércio de Alimentos (MDIA3): 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 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 10.437.548 | 9.662.833 | 10.840.280 | 10.129.205 | 7.814.046 | 7.252.524 | 6.103.608 | 6.025.054 | 5.415.422 | 5.328.071 | 4.622.164 | 4.579.890 | 4.311.638 | 3.545.152 | 2.911.033 | 2.444.000 | 2.347.898 | 2.192.571 | 1.507.198 | 1.332.820 | 1.226.705 | 1.150.080 | 785.730 |
Herstellungskosten | 7.733.926 | 6.769.533 | 7.747.759 | 7.816.645 | 6.048.011 | 5.263.266 | 3.942.336 | 4.006.955 | 3.166.368 | 3.242.393 | 2.966.396 | 2.855.363 | 2.682.026 | 2.122.410 | 1.812.533 | 1.423.723 | 1.352.927 | 1.372.286 | 945.909 | 801.286 | 699.202 | 727.103 | 479.387 |
Bruttoergebnis | 2.703.622 | 2.893.300 | 3.092.521 | 2.312.560 | 1.766.035 | 1.989.258 | 2.161.272 | 2.018.099 | 2.249.054 | 2.085.678 | 1.655.768 | 1.724.527 | 1.629.612 | 1.422.742 | 1.098.500 | 1.020.277 | 994.971 | 820.285 | 561.289 | 531.534 | 527.503 | 422.977 | - |
▸ Brutto-Marge | 25,9% | 29,94% | 28,53% | 22,83% | 22,6% | 27,43% | 35,41% | 33,5% | 41,53% | 39,15% | 35,82% | 37,65% | 37,8% | 40,13% | 37,74% | 41,75% | 42,38% | 37,41% | 37,24% | 39,88% | 43% | 36,78% | -% |
Betriebliche Aufwendungen | 2.496.879 | 2.033.198 | 2.027.248 | 1.733.752 | 1.359.763 | 1.279.430 | 1.605.890 | 1.257.777 | 1.426.088 | 1.275.443 | 1.067.124 | 1.057.086 | 1.050.810 | 877.392 | 682.840 | 607.542 | 575.226 | 584.263 | 437.789 | 344.906 | 368.092 | 326.742 | -89.052 |
Operativer Gewinn/Verlust | 206.743 | 860.102 | 1.065.273 | 578.808 | 406.272 | 709.828 | 555.382 | 760.322 | 822.966 | 810.235 | 588.644 | 667.441 | 578.802 | 545.350 | 415.660 | 412.735 | 419.745 | 236.022 | 123.500 | 186.628 | 159.411 | 96.235 | 89.052 |
▸ Operative Marge | 1,98% | 8,9% | 9,83% | 5,71% | 5,2% | 9,79% | 9,1% | 12,62% | 15,2% | 15,21% | 12,74% | 14,57% | 13,42% | 15,38% | 14,28% | 16,89% | 17,88% | 10,76% | 8,19% | 14% | 13% | 8,37% | 11,33% |
Zinsen (Netto) | -228.702 | -171.136 | -156.386 | -130.366 | -71.428 | 46.670 | 7.743 | 6.148 | 58.326 | 24.878 | -37.861 | -34.853 | -34.322 | -45.886 | -26.814 | -55.243 | -141.202 | -46.556 | - | - | - | -140.671 | - |
▸ Zinsausgaben | 245.870 | 194.118 | 184.379 | 167.317 | 147.722 | 62.455 | 59.301 | 48.573 | 20.600 | 20.473 | 37.861 | 34.853 | 34.322 | 45.886 | 26.814 | 55.243 | 141.202 | 46.556 | - | - | - | 140.671 | - |
▸ Zinseinnahmen | 17.168 | 22.982 | 27.993 | 36.951 | 76.294 | 109.125 | 67.044 | 54.721 | 78.926 | 45.351 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -730.229 | -134.219 | -27.140 | 96.751 | -42.308 | -39.134 | -5.854 | -30.598 | -34.185 | 2.937 | -91.302 | -23.496 | -19.883 | -8.346 | -13.771 | -39.392 | -127.906 | -46.556 | -4.219 | 699 | -41 | -159.730 | -8.658 |
Gewinn vor Steuern | 708.270 | 823.185 | 936.027 | 351.691 | 377.152 | 795.632 | 568.979 | 797.068 | 915.477 | 832.176 | 642.085 | 656.084 | 564.363 | 507.810 | 402.617 | 396.884 | 406.449 | 236.022 | 127.719 | 185.929 | 159.452 | 115.294 | 97.710 |
Steueraufwand | 48.453 | 177.237 | 47.373 | -130.148 | -127.834 | 31.788 | 12.095 | 73.571 | 71.294 | 47.777 | 38.160 | 56.822 | 39.978 | 37.272 | 36.073 | 45.243 | 54.895 | 21.796 | 47.581 | 69.539 | 59.354 | 47.322 | 47.015 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | -1 |
Nettogewinn/-verlust | 659.817 | 645.948 | 888.654 | 481.839 | 504.986 | 763.844 | 556.884 | 723.497 | 844.183 | 784.399 | 603.925 | 599.262 | 524.385 | 470.538 | 366.544 | 351.641 | 351.554 | 214.226 | 80.138 | 116.390 | 100.096 | 67.972 | 50.696 |
▸ Netto-Marge | 6,32% | 6,68% | 8,2% | 4,76% | 6,46% | 10,53% | 9,12% | 12,01% | 15,59% | 14,72% | 13,07% | 13,08% | 12,16% | 13,27% | 12,59% | 14,39% | 14,97% | 9,77% | 5,32% | 8,73% | 8,16% | 5,91% | 6,45% |
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