Mills Estruturas e Serviços de Engenharia S.A (MILS3): 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 | 1.837.835 | 1.575.405 | 1.377.756 | 1.092.097 | 738.118 | 506.339 | 439.465 | 311.028 | 297.862 | 396.617 | 576.106 | 794.166 | 832.262 | 665.474 | 677.592 | 549.884 | 404.193 | 299.378 | 192.314 |
Herstellungskosten | 786.487 | 597.695 | 489.929 | 397.019 | 335.130 | 306.920 | 282.497 | 272.002 | 314.613 | 313.623 | 343.779 | 362.380 | 334.934 | 238.187 | 340.422 | 254.798 | 169.603 | 143.829 | 120.622 |
Bruttoergebnis | 1.051.348 | 977.710 | 887.827 | 695.078 | 402.988 | 199.419 | 156.968 | 39.026 | -16.751 | 82.994 | 232.327 | 431.786 | 497.328 | 427.287 | 337.170 | 295.086 | 234.590 | 155.549 | 71.692 |
▸ Brutto-Marge | 57,21% | 62,06% | 64,44% | 63,65% | 54,6% | 39,38% | 35,72% | 12,55% | -5,62% | 20,93% | 40,33% | 54,37% | 59,76% | 64,21% | 49,76% | 53,66% | 58,04% | 51,96% | 37,28% |
Betriebliche Aufwendungen | 433.334 | 469.293 | 418.278 | 372.723 | 256.368 | 186.306 | 196.080 | 161.337 | 172.209 | 201.116 | 361.045 | 273.886 | 217.128 | 185.487 | 175.202 | 147.623 | 108.791 | 107.243 | 59.787 |
Operativer Gewinn/Verlust | 618.014 | 508.417 | 469.549 | 322.355 | 146.620 | 13.113 | -39.112 | -122.311 | -188.960 | -118.122 | -128.718 | 157.900 | 280.200 | 241.800 | 161.968 | 147.463 | 125.799 | 48.306 | 11.905 |
▸ Operative Marge | 33,63% | 32,27% | 34,08% | 29,52% | 19,86% | 2,59% | -8,9% | -39,32% | -63,44% | -29,78% | -22,34% | 19,88% | 33,67% | 36,34% | 23,9% | 26,82% | 31,12% | 16,14% | 6,19% |
Zinsen (Netto) | -292.515 | -185.899 | -138.566 | -52.597 | -16.666 | -5.143 | -12.496 | -13.397 | -32.383 | -58.894 | -41.477 | -84.912 | -53.746 | -41.618 | -46.555 | -24.306 | -25.316 | -18.267 | -5.549 |
▸ Zinsausgaben | 319.206 | 198.249 | 148.118 | 62.337 | 20.642 | 14.711 | 23.769 | 24.701 | 43.129 | 76.744 | 97.484 | 84.912 | 53.746 | 41.618 | 46.555 | 24.306 | 25.316 | 18.267 | 5.549 |
▸ Zinseinnahmen | 26.691 | 12.350 | 9.552 | 9.740 | 3.976 | 9.568 | 11.273 | 11.304 | 10.746 | 17.850 | 56.007 | - | - | - | - | - | - | - | - |
Andere Ausgaben | -91.390 | -63.570 | -61.073 | -40.574 | -11.234 | 5.376 | 5.436 | 3.532 | -18.827 | -32.624 | -41.477 | -17.348 | -6.935 | -7.340 | -14.714 | -18.673 | -941 | -18.267 | -5.549 |
Gewinn vor Steuern | 416.889 | 386.088 | 392.056 | 310.332 | 141.188 | 2.594 | -57.044 | -139.240 | -202.516 | -144.392 | -128.718 | 90.336 | 233.389 | 207.522 | 130.127 | 141.830 | 101.424 | 48.306 | 11.905 |
Steueraufwand | 115.626 | 100.900 | 113.844 | 93.879 | 38.881 | 7.341 | -12.064 | -44.271 | -64.135 | -44.984 | -30.917 | 26.068 | 65.715 | 58.280 | 37.950 | 38.547 | 33.036 | 17.718 | 1.358 |
Minderheitenanteil | 418 | 298 | 282 | -59 | -179 | - | - | - | - | - | - | - | -4.918 | -2.274 | - | - | - | - | - |
Nettogewinn/-verlust | 300.845 | 284.890 | 277.930 | 216.512 | 102.486 | -4.747 | -44.980 | -94.969 | -138.381 | -99.408 | -97.801 | 64.268 | 172.592 | 151.516 | 92.177 | 103.283 | 68.388 | 30.588 | 10.547 |
▸ Netto-Marge | 16,37% | 18,08% | 20,17% | 19,83% | 13,88% | -0,94% | -10,24% | -30,53% | -46,46% | -25,06% | -16,98% | 8,09% | 20,74% | 22,77% | 13,6% | 18,78% | 16,92% | 10,22% | 5,48% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.