Orizon Valorização de Resíduos S.A (ORVR3): 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 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.050.339,999 | 903.473 | 776.276 | 626.224 | 435.516 | 391.968 | 348.153 | 295.948 | 231.631 | 174.675 | 188.559 |
Herstellungskosten | 579.733 | 489.926 | 528.600 | 438.329 | 256.599 | 245.170 | 242.543 | 202.541 | 172.885 | 115.124 | 169.904 |
Bruttoergebnis | 470.607 | 413.547 | 247.676 | 187.895 | 178.917 | 146.798 | 105.610 | 93.407 | 58.746 | 59.551 | 18.655 |
▸ Brutto-Marge | 44,81% | 45,77% | 31,91% | 30% | 41,08% | 37,45% | 30,33% | 31,56% | 25,36% | 34,09% | 9,89% |
Betriebliche Aufwendungen | 159.652 | 151.057 | 120.308 | 138.110 | 99.959 | 44.098 | 44.492 | 50.263 | 56.211 | 30.746 | 77.925 |
Operativer Gewinn/Verlust | 310.955 | 262.490 | 127.368 | 49.785 | 78.958 | 102.700 | 61.118 | 43.144 | 2.535 | 28.805 | -59.270 |
▸ Operative Marge | 29,61% | 29,05% | 16,41% | 7,95% | 18,13% | 26,2% | 17,55% | 14,58% | 1,09% | 16,49% | -31,43% |
Zinsen (Netto) | -293.218 | -67.317 | -35.478 | -27.692 | -89.472 | -39.414 | -38.066 | 4.723 | -29.805 | - | - |
▸ Zinsausgaben | 301.954 | 211.231 | 169.444 | 119.475 | 125.697 | 53.421 | 39.085 | 75.269 | 144.028 | - | - |
▸ Zinseinnahmen | 8.736 | 143.914 | 133.966 | 91.783 | 36.225 | 14.007 | 1.019 | 79.992 | 114.223 | - | - |
Andere Ausgaben | -79.132 | 92.825 | 20.974 | 118.947 | 8.981 | 16.045 | 33.344 | -54.089 | 109.169 | 59.294 | 69.700 |
Gewinn vor Steuern | 96.869 | 102.348 | 70.916 | -96.854 | -19.495 | 47.241 | -10.292 | 101.956 | -136.439 | -30.489 | -128.970 |
Steueraufwand | 22.907 | 27.872 | 20.749 | 46.610 | 36.014 | 23.811 | 6.289 | 35.296 | 6.199 | -4.314 | 2.757 |
Minderheitenanteil | 13.820 | 13.579 | 10.052 | -22.771 | 6.519 | 3.365 | 2.906 | 2.393 | 1.497 | - | -5.246 |
Nettogewinn/-verlust | 60.142 | 60.897 | 40.115 | -120.693 | -62.028 | 20.065 | -19.487 | 64.267 | -144.135 | -26.175 | -126.481 |
▸ Netto-Marge | 5,73% | 6,74% | 5,17% | -19,27% | -14,24% | 5,12% | -5,6% | 21,72% | -62,23% | -14,98% | -67,08% |
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