Movida Participações S.A (MOVI3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 14.672.054 | 13.481.270 | 10.342.015 | 9.300.119 | 5.332.623 | 4.085.259 | 3.836.044 | 2.538.599 | 2.467.983 | 1.830.613 | 1.213.502 | 221.020 |
Herstellungskosten | 10.048.850 | 9.465.403 | 7.573.494 | 5.694.571 | 2.946.075 | 3.219.781 | 2.896.435 | 1.731.963 | 1.823.113 | 1.386.348 | 948.187 | 145.504 |
Bruttoergebnis | 4.623.204 | 4.015.867 | 2.768.521 | 3.605.548 | 2.386.548 | 865.478 | 939.609 | 806.636 | 644.870 | 444.265 | 265.315 | 75.516 |
▸ Brutto-Marge | 31,51% | 29,79% | 26,77% | 38,77% | 44,75% | 21,19% | 24,49% | 31,77% | 26,13% | 24,27% | 21,86% | 34,17% |
Betriebliche Aufwendungen | 1.241.211 | 1.395.795 | 4.275.475 | 1.023.797 | 738.159 | 431.065 | 424.441 | 408.196 | 318.881 | 252.983 | 113.295 | 41.180 |
Operativer Gewinn/Verlust | 3.381.993 | 2.620.072 | -1.506.954 | 2.581.751 | 1.648.389 | 434.413 | 515.168 | 398.440 | 325.989 | 191.282 | 152.020 | 34.336 |
▸ Operative Marge | 23,05% | 19,43% | -14,57% | 27,76% | 30,91% | 10,63% | 13,43% | 15,7% | 13,21% | 10,45% | 12,53% | 15,54% |
Zinsen (Netto) | -2.528.511 | -2.320.683 | -1.491.858 | -36.135 | -740.556 | -6.278 | -57.070 | -64.819 | -44.440 | -21.773 | -16.848 | - |
▸ Zinsausgaben | 2.552.209 | 2.338.067 | 1.575.155 | 1.688.796 | 750.268 | 187.631 | 234.310 | 189.948 | 198.830 | 161.145 | 92.228 | - |
▸ Zinseinnahmen | 23.698 | 17.384 | 83.297 | 1.652.661 | 9.712 | 181.353 | 177.240 | 125.129 | 154.390 | 139.372 | 75.380 | - |
Andere Ausgaben | 505.881 | -10.134 | -2.162.003 | 1.830.207 | -273.937 | 289.152 | 177.240 | 126.679 | 191.236 | 120.149 | 62.681 | 19.836 |
Gewinn vor Steuern | 347.601 | 309.523 | -836.809 | 715.409 | 1.181.770 | 138.983 | 280.858 | 206.942 | 90.313 | 49.360 | 72.491 | 14.500 |
Steueraufwand | 29.237 | 78.030 | -185.958 | 159.003 | 362.331 | 29.956 | 53.043 | 47.188 | 24.570 | 17.200 | 18.778 | 2.452 |
Minderheitenanteil | - | - | - | - | - | - | - | - | -723 | -7.537 | -13.337 | -7.016 |
Nettogewinn/-verlust | 318.364 | 231.493 | -650.851 | 556.406 | 819.439 | 109.027 | 227.815 | 159.754 | 66.466 | 39.697 | 67.050 | 19.064 |
▸ Netto-Marge | 2,17% | 1,72% | -6,29% | 5,98% | 15,37% | 2,67% | 5,94% | 6,29% | 2,69% | 2,17% | 5,53% | 8,63% |
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