Motiva Infraestrutura de Mobilidade S.A. (MOTV3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 18.850.645 | 21.783.791 | 18.932.725 | 19.181.691 | 12.244.247 | 9.889.480 | 10.590.811 | 9.715.859 | 10.560.997 | 9.996.067 | 8.478.865 | 7.397.194 | 6.016.558 | 5.767.698 | 5.134.296 | 4.657.256 | 3.089.337 | 2.734.214 | 2.353.016 | 2.144.972 | 1.954.354 |
Herstellungskosten | 9.907.701 | 14.448.085 | 10.813.464 | 7.985.602 | 7.601.600 | 6.463.437 | 6.100.646 | 5.851.638 | 6.621.416 | 6.566.717 | 5.249.930 | 4.110.174 | 2.805.722 | 2.525.380 | 2.282.075 | 2.454.652 | 41.149 | 1.058.439 | 954.630 | 1.072.455 | 958.294 |
Bruttoergebnis | 8.942.944 | 7.335.706 | 8.119.261 | 11.444.656 | 4.642.647 | 3.426.043 | 4.490.165 | 3.864.221 | 3.939.581 | 3.429.350 | 3.228.935 | 3.287.020 | 3.210.836 | 3.242.318 | 2.852.221 | 2.202.604 | 3.048.188 | 1.675.775 | 1.398.386 | 1.072.517 | 996.060 |
▸ Brutto-Marge | 47,44% | 33,68% | 42,88% | 59,66% | 37,92% | 34,64% | 42,4% | 39,77% | 37,3% | 34,31% | 38,08% | 44,44% | 53,37% | 56,22% | 55,55% | 47,29% | 98,67% | 61,29% | 59,43% | 50% | 50,97% |
Betriebliche Aufwendungen | 1.754.246 | 2.153.483 | 2.076.221 | 1.072.166 | 1.473.309 | 1.623.368 | 1.070.149 | 1.676.765 | 177.525 | -873.094 | 675.851 | 423.870 | 485.818 | 744.882 | 575.202 | 501.352 | 1.991.165 | 307.873 | 270.979 | 216.828 | 196.861 |
Operativer Gewinn/Verlust | 7.188.698 | 5.182.223 | 6.043.040 | 10.372.490 | 3.169.338 | 1.802.675 | 3.420.016 | 2.187.456 | 3.762.056 | 4.302.444 | 2.553.084 | 2.863.150 | 2.725.018 | 2.497.436 | 2.277.019 | 1.701.252 | 1.057.023 | 1.367.902 | 1.127.407 | 855.689 | 799.199 |
▸ Operative Marge | 38,14% | 23,79% | 31,92% | 54,07% | 25,88% | 18,23% | 32,29% | 22,51% | 35,62% | 43,04% | 30,11% | 38,71% | 45,29% | 43,3% | 44,35% | 36,53% | 34,22% | 50,03% | 47,91% | 39,89% | 40,89% |
Zinsen (Netto) | -1.133.011 | -986.784 | -1.736.893 | -1.141.501 | -1.403.868 | -1.207.463 | -1.184.634 | -923.627 | -2.409.345 | -1.481.076 | -1.227.981 | -926.631 | -651.708 | -684.004 | -958.025 | -638.348 | -670.149 | -229.481 | -246.039 | -196.916 | -166.447 |
▸ Zinsausgaben | 3.124.084 | 2.733.407 | 4.076.440 | 3.596.001 | 1.403.868 | 1.207.463 | 1.184.634 | 923.627 | 2.409.345 | 1.481.076 | 1.227.981 | 926.631 | 651.708 | 684.004 | 958.025 | 638.348 | 670.149 | 229.481 | 246.039 | 196.916 | 166.447 |
▸ Zinseinnahmen | 1.991.073 | 1.746.623 | 2.339.547 | 2.454.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.911.572 | 1.858.940 | 1.294.820 | 2.225.985 | -114.771 | -86.144 | -72.235 | -106.104 | -1.358.593 | 354.457 | 108.760 | -31.157 | -18.744 | -12.896 | -35.287 | -10.410 | -670.149 | 23.517 | -9.461 | -3.018 | -148.527 |
Gewinn vor Steuern | 4.144.115 | 2.336.499 | 3.011.327 | 7.005.004 | 1.880.241 | 681.356 | 2.307.617 | 1.369.933 | 2.711.304 | 2.466.911 | 1.216.343 | 1.967.676 | 2.092.054 | 1.826.328 | 1.354.281 | 1.073.314 | 1.057.023 | 1.114.904 | 890.829 | 661.791 | 781.279 |
Steueraufwand | 997.907 | 1.024.884 | 1.156.826 | 2.792.824 | 1.074.645 | 595.243 | 881.165 | 733.751 | 928.386 | 829.464 | 429.472 | 617.983 | 724.170 | 633.955 | 443.512 | 395.806 | 428.709 | 401.318 | 299.162 | 109.930 | 273.396 |
Minderheitenanteil | -133.377 | 62.920 | 149.661 | 79.092 | 109.965 | - | -11.803 | -146.557 | -14.548 | -76.404 | -87.497 | 852 | 16.893 | 15.089 | 11.397 | 5.786 | -6.250 | - | 8.086 | 4.593 | 7.390 |
Nettogewinn/-verlust | 3.279.585 | 1.248.695 | 1.704.840 | 4.133.088 | 695.631 | 86.113 | 1.438.255 | 782.739 | 1.797.466 | 1.713.851 | 874.368 | 1.348.841 | 1.350.991 | 1.177.284 | 899.372 | 671.722 | 634.564 | 713.586 | 583.581 | 547.268 | 500.493 |
▸ Netto-Marge | 17,4% | 5,73% | 9% | 21,55% | 5,68% | 0,87% | 13,58% | 8,06% | 17,02% | 17,15% | 10,31% | 18,23% | 22,45% | 20,41% | 17,52% | 14,42% | 20,54% | 26,1% | 24,8% | 25,51% | 25,61% |
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