Magazine Luiza S.A (MGLU3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 38.703.387 | 38.038.068 | 36.768.149 | 37.299.002 | 35.278.150 | 29.177.113 | 19.886.310 | 15.590.444 | 11.984.250 | 9.508.745 | 8.978.259 | 9.779.385 | 8.088.439 | 7.066.770 | 6.419.371 | 4.808.000 | 3.351.000 | 2.610.500 |
Herstellungskosten | 28.433.623 | 26.410.812 | 26.604.266 | 26.860.106 | 26.791.345 | 21.657.151 | 14.332.349 | 11.053.022 | 8.378.239 | 6.586.130 | 6.399.630 | 7.086.909 | 5.825.444 | 5.057.804 | 4.275.084 | 3.166.300 | 2.140.200 | 1.603.100 |
Bruttoergebnis | 10.269.764 | 11.627.256 | 10.163.883 | 10.438.896 | 8.486.805 | 7.519.962 | 5.553.961 | 4.537.422 | 3.606.011 | 2.922.615 | 2.578.629 | 2.692.476 | 2.262.995 | 2.008.966 | 2.144.287 | 1.641.700 | 1.210.800 | 1.007.400 |
▸ Brutto-Marge | 26,53% | 30,57% | 27,64% | 27,99% | 24,06% | 25,77% | 27,93% | 29,1% | 30,09% | 30,74% | 28,72% | 27,53% | 27,98% | 28,43% | 33,4% | 34,15% | 36,13% | 38,59% |
Betriebliche Aufwendungen | 9.223.964 | 10.064.824 | 10.536.031 | 9.667.261 | 8.016.203 | 6.695.386 | 4.265.398 | 3.455.871 | 2.718.317 | 2.341.670 | 2.239.703 | 2.201.548 | 1.888.029 | 1.819.033 | 1.930.627 | 1.390.300 | 1.206.700 | 1.024.100 |
Operativer Gewinn/Verlust | 1.045.800 | 1.562.432 | -372.148 | 771.635 | 470.602 | 824.576 | 1.288.563 | 1.081.551 | 887.694 | 580.945 | 338.926 | 490.928 | 374.966 | 189.933 | 213.660 | 251.400 | 4.100 | -16.700 |
▸ Operative Marge | 2,7% | 4,11% | -1,01% | 2,07% | 1,33% | 2,83% | 6,48% | 6,94% | 7,41% | 6,11% | 3,77% | 5,02% | 4,64% | 2,69% | 3,33% | 5,23% | 0,12% | -0,64% |
Zinsen (Netto) | -1.778.298 | -1.938.244 | -1.625.014 | -1.721.859 | -1.070.261 | -429.457 | -250.274 | -319.970 | -420.298 | -389.517 | -382.914 | -420.148 | -149.300 | -131.388 | -154.715 | -113.600 | -101.300 | -111.100 |
▸ Zinsausgaben | 2.044.200 | 2.195.281 | 1.801.195 | 2.430.182 | 1.074.083 | 514.354 | 651.406 | 402.346 | 510.394 | 603.291 | 573.476 | 420.148 | 149.300 | 131.388 | 154.715 | 113.600 | 101.300 | 111.100 |
▸ Zinseinnahmen | 265.902 | 257.037 | 176.181 | 708.323 | 3.822 | 84.897 | 401.132 | 82.376 | 90.096 | 213.774 | 190.562 | - | - | - | - | - | - | - |
Andere Ausgaben | -606.998 | -463.196 | 67.205 | 319.174 | -381.250 | -18.962 | -179.861 | -25.282 | -9.477 | 114.332 | 103.141 | -59.406 | 94.662,001 | 95.880 | 11.008 | 27.800 | 39.400 | -7.100 |
Gewinn vor Steuern | -125.500 | 87.384 | -2.064.367 | -1.269.398 | -218.409 | 414.081 | 1.218.150 | 786.863 | 476.873 | 77.096 | -147.129 | 130.186 | 131.003,999 | -37.335 | 47.937 | 110.000 | -136.600 | -120.700 |
Steueraufwand | -330.099 | -361.333 | -1.085.263 | -770.423 | -809.070 | 22.372 | 296.322 | 189.434 | 87.851 | -9.469 | -81.524 | 1.630 | 17.198 | -30.590 | 36.271 | 41.134 | -43.900 | -44.100 |
Minderheitenanteil | -4 | - | - | - | - | - | - | - | - | - | - | - | -0,001 | - | - | 66 | - | 100 |
Nettogewinn/-verlust | 204.603 | 448.717 | -979.104 | -498.975 | 590.661 | 391.709 | 921.828 | 597.429 | 389.022 | 86.565 | -65.605 | 128.556 | 113.806 | -6.745 | 11.666 | 68.800 | -92.700 | -76.700 |
▸ Netto-Marge | 0,53% | 1,18% | -2,66% | -1,34% | 1,67% | 1,34% | 4,64% | 3,83% | 3,25% | 0,91% | -0,73% | 1,31% | 1,41% | -0,1% | 0,18% | 1,43% | -2,77% | -2,94% |
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