Natura &Co Holding S.A. (NTCO3): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 BRL | 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 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 24.089.804 | 19.831.044 | 29.223.656 | 40.164.687 | 36.921.980 | 14.444.690 | 13.397.419 | 9.852.708 | 7.912.664 | 7.899.002 | 7.408.422 | 7.010.311 | 6.345.669 | 5.591.374 | 5.136.712 | 4.242.057 | 3.618.019 | 3.072.701 | 2.756.987 | 2.282.164 | 1.769.664 |
Herstellungskosten | 8.372.597 | 7.123.421 | 11.770.762 | 14.097.888 | 13.299.720 | 4.033.500 | 3.782.843 | 2.911.077 | 2.630.432 | 2.576.102 | 2.250.120 | 2.111.120 | 1.868.045 | 1.666.300 | 1.556.806 | 1.294.565 | 1.154.669 | 992.253 | 891.317 | 731.134 | 582.438 |
Bruttoergebnis | 15.717.207 | 12.707.623 | 17.452.894 | 26.066.799 | 23.622.260 | 10.411.190 | 9.614.576 | 6.941.631 | 5.282.232 | 5.322.900 | 5.158.302 | 4.899.191 | 4.477.624 | 3.925.074 | 3.579.906 | 2.947.492 | 2.463.350 | 2.080.448 | 1.865.670 | 1.551.030 | 1.187.226 |
▸ Brutto-Marge | 65,24% | 64,08% | 59,72% | 64,9% | 63,98% | 72,08% | 71,76% | 70,45% | 66,76% | 67,39% | 69,63% | 69,89% | 70,56% | 70,2% | 69,69% | 69,48% | 68,09% | 67,71% | 67,67% | 67,96% | 67,09% |
Betriebliche Aufwendungen | 14.809.136 | 11.707.156 | 17.836.531 | 23.752.364 | 22.832.663 | 9.059.942 | 8.357.883 | 5.582.990 | 4.267.644 | 4.131.921 | 3.798.185 | 3.492.392 | 3.109.483 | 2.673.081 | 2.394.532 | 2.031.464 | 1.737.431 | 1.453.845 | 1.266.720 | 1.029.420 | 796.221 |
Operativer Gewinn/Verlust | 908.071 | 1.000.467 | -383.637 | 2.314.435 | 789.597 | 1.351.248 | 1.256.693 | 1.358.641 | 1.014.588 | 1.190.979 | 1.360.117 | 1.406.799 | 1.368.141 | 1.251.993 | 1.185.374 | 916.028 | 725.919 | 626.603 | 598.950 | 521.610 | 391.005 |
▸ Operative Marge | 3,77% | 5,04% | -1,31% | 5,76% | 2,14% | 9,35% | 9,38% | 13,79% | 12,82% | 15,08% | 18,36% | 20,07% | 21,56% | 22,39% | 23,08% | 21,59% | 20,06% | 20,39% | 21,72% | 22,86% | 22,09% |
Zinsen (Netto) | -918.517 | -652.227 | 146.842 | -658.010 | -818.680 | -85.082 | -116.065 | -150.829 | 342.128 | 221.620 | - | - | - | -92.044 | -58.457 | -126.050 | -37.958 | -55.367 | -22.791 | -26.888 | -38.156 |
▸ Zinsausgaben | 918.517 | 1.501.718 | 1.161.127 | 1.252.609 | 1.454.899 | 726.160 | 684.967 | 466.235 | - | - | - | - | - | 92.044 | 58.457 | 126.050 | 37.958 | 55.367 | 22.791 | 26.888 | 38.156 |
▸ Zinseinnahmen | - | 849.491 | 1.307.969 | 594.599 | 636.219 | 641.078 | 568.902 | 315.406 | 342.128 | 221.620 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -225.708 | 985.235 | 1.931.823 | 1.565.172 | 216.739 | 961.600 | 467.223 | 236.620 | 929.857 | 537.229 | 263.724 | 149.053 | 69.790 | -77.781 | 8.747 | -84.176 | -59.718 | -46.538 | -33.638 | -36.907 | -34.546 |
Gewinn vor Steuern | 215.262 | -636.995 | -2.168.618 | 91.253 | -245.822 | 304.566 | 673.405 | 971.192 | 426.859 | 875.370 | 1.096.393 | 1.257.746 | 1.298.351 | 1.237.730 | 1.118.170 | 874.154 | 747.679 | 617.774 | 609.797 | 531.629 | 387.395 |
Steueraufwand | 957.370 | -407.810 | 92.353 | -1.047.986 | 274.744 | 149.099 | 125.026 | 300.941 | 118.621 | 352.638 | 355.172 | 409.940 | 423.975 | 406.829 | 374.120 | 190.230 | 229.568 | 155.519 | 149.023 | 134.747 | 87.102 |
Minderheitenanteil | 8.187.751 | -3.203.695 | 598.658 | 91.279 | 129.630 | - | - | - | 11.539 | 9.219 | 8.403 | 5.198 | - | - | - | - | - | - | 1 | 1 | -1 |
Nettogewinn/-verlust | -8.929.859 | 2.974.510 | -2.859.629 | 1.047.960 | -650.196 | 155.467 | 548.379 | 670.251 | 296.699 | 513.513 | 732.818 | 842.608 | 874.376 | 830.901 | 744.050 | 683.924 | 518.111 | 462.255 | 460.773 | 396.881 | 300.294 |
▸ Netto-Marge | -37,07% | 15% | -9,79% | 2,61% | -1,76% | 1,08% | 4,09% | 6,8% | 3,75% | 6,5% | 9,89% | 12,02% | 13,78% | 14,86% | 14,48% | 16,12% | 14,32% | 15,04% | 16,71% | 17,39% | 16,97% |
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