Multiplan Empreendimentos Imobiliários S.A (MULT3): 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 | 2.739.082 | 2.544.789 | 2.029.569 | 1.797.605 | 1.288.393 | 1.081.576 | 1.305.587 | 1.229.142 | 1.156.379 | 1.109.950 | 1.065.030 | 1.113.454 | 973.054 | 958.372 | 676.252 | 604.375 | 482.734 | 411.231 | 336.393 | 252.970 | 19.761 |
Herstellungskosten | 658.872 | 423.378 | 293.877 | 338.915 | 271.381 | 274.780 | 272.175 | 278.949 | 273.321 | 261.064 | 241.257 | 297.278 | 268.813 | 239.065 | 148.877 | 124.942 | 8.539 | 1.150 | 79.607 | 8.698 | 3.141 |
Bruttoergebnis | 2.080.210 | 2.121.411 | 1.735.692 | 1.458.690 | 1.017.012 | 806.796 | 1.033.412 | 950.193 | 883.058 | 848.886 | 823.773 | 816.176 | 704.241 | 719.307 | 527.375 | 479.433 | 474.195 | 410.081 | 256.786 | 244.272 | 16.620 |
▸ Brutto-Marge | 75,95% | 83,36% | 85,52% | 81,15% | 78,94% | 74,59% | 79,15% | 77,31% | 76,36% | 76,48% | 77,35% | 73,3% | 72,37% | 75,06% | 77,98% | 79,33% | 98,23% | 99,72% | 76,34% | 96,56% | 84,11% |
Betriebliche Aufwendungen | 214.616 | 411.883 | 377.316 | 390.187 | 394.612 | -344.875 | 334.537 | 213.699 | 247.377 | 194.644 | 196.211 | 186.717 | 218.220 | 178.234 | 132.476 | 170.340 | 205.993 | 315.581 | 81.475 | 256.064 | 4.853 |
Operativer Gewinn/Verlust | 1.865.594 | 1.709.528 | 1.358.376 | 1.068.503 | 622.400 | 1.151.671 | 698.875 | 736.494 | 635.681 | 654.242 | 627.562 | 629.459 | 486.021 | 541.073 | 394.899 | 309.093 | 268.202 | 94.500 | 175.311 | -11.792 | 11.767 |
▸ Operative Marge | 68,11% | 67,18% | 66,93% | 59,44% | 48,31% | 106,48% | 53,53% | 59,92% | 54,97% | 58,94% | 58,92% | 56,53% | 49,95% | 56,46% | 58,4% | 51,14% | 55,56% | 22,98% | 52,11% | -4,66% | 59,55% |
Zinsen (Netto) | -125.274 | -327.046 | -318.815 | -141.650 | -122.601 | -55.818 | -57.482 | -58.235 | -98.340 | -58.831 | -235.042 | -195.287 | -156.966 | -97.371 | -55.420 | -43.543 | -5.114 | -156.497 | -140.945 | -33.608 | -2.096 |
▸ Zinsausgaben | 685.401 | 349.154 | 344.685 | 371.365 | 178.053 | 137.656 | 209.200 | 214.704 | 275.139 | 281.878 | 235.042 | 195.287 | 156.966 | 97.371 | 55.420 | 43.543 | 5.114 | 156.497 | 140.945 | 33.608 | 2.096 |
▸ Zinseinnahmen | 560.127 | 22.108 | 25.870 | 229.715 | 55.452 | 81.838 | 151.718 | 156.469 | 176.799 | 223.047 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 412.377 | -134.547 | -91.473 | 100.154 | 2.434 | 25.523 | 82.384 | 83.378 | 98.717 | 153.096 | -50.011 | -32.835 | -43.650 | -55.773 | -86.979 | -83.575 | 4.116 | -160.041 | - | -34.557 | -177 |
Gewinn vor Steuern | 1.327.943 | 1.517.029 | 1.131.034 | 826.699 | 497.365 | 1.070.330 | 559.009 | 594.881 | 438.624 | 442.315 | 442.531 | 467.007 | 372.705 | 499.475 | 426.458 | 349.125 | 258.972 | 98.044 | 34.366 | -10.843 | 9.848 |
Steueraufwand | 186.710 | 176.043 | 110.480 | 57.311 | 44.667 | 106.352 | 89.814 | 124.308 | 70.088 | 130.513 | 80.572 | 98.960 | 88.096 | 109.774 | 117.539 | 120.127 | 99.760 | 19.881 | 1.813 | 13.294 | 3.995 |
Minderheitenanteil | 113 | 172 | 164 | 133 | -401 | -196 | -1.803 | -2.375 | -865 | -139 | -226 | -15 | 55 | 1.646 | 10.743 | - | -12.236 | 766 | 11.395 | 8.053 | 2.422 |
Nettogewinn/-verlust | 1.141.120 | 1.340.814 | 1.020.390 | 769.255 | 453.099 | 964.174 | 470.998 | 472.948 | 369.401 | 311.941 | 362.185 | 368.062 | 284.554 | 388.055 | 298.176 | 228.998 | 171.448 | 77.397 | 21.158 | -32.190 | 3.431 |
▸ Netto-Marge | 41,66% | 52,69% | 50,28% | 42,79% | 35,17% | 89,15% | 36,08% | 38,48% | 31,94% | 28,1% | 34,01% | 33,06% | 29,24% | 40,49% | 44,09% | 37,89% | 35,52% | 18,82% | 6,29% | -12,72% | 17,36% |
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