Empreendimentos Pague Menos S.A (PGMN3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 14.906.429 | 12.641.825 | 11.202.122 | 9.189.075 | 7.528.710 | 6.858.492 | 6.422.248 | 6.245.050 | 5.962.804 | 5.542.343 | 4.630.548 | 4.081.834 | 3.581.629 | 3.137.903 | 2.783.129 | 2.167.578 | 1.806.096 |
Herstellungskosten | 10.143.331 | 8.615.709 | 7.656.883 | 6.238.300 | 5.108.147 | 4.737.825 | 4.404.082 | 4.167.370 | 4.097.183 | 3.866.626 | 3.182.144 | 2.746.423 | 2.543.371 | 2.229.264 | 2.065.183 | 1.649.412 | 1.388.826 |
Bruttoergebnis | 4.763.098 | 4.026.116 | 3.545.239 | 2.950.775 | 2.420.563 | 2.120.667 | 2.018.166 | 2.077.680 | 1.865.621 | 1.675.717 | 1.448.404 | 1.335.411 | 1.038.258 | 908.639 | 717.946 | 518.166 | 417.270 |
▸ Brutto-Marge | 31,95% | 31,85% | 31,65% | 32,11% | 32,15% | 30,92% | 31,42% | 33,27% | 31,29% | 30,23% | 31,28% | 32,72% | 28,99% | 28,96% | 25,8% | 23,91% | 23,1% |
Betriebliche Aufwendungen | 3.913.691 | 3.458.351 | 3.167.877 | 2.319.084 | 2.048.805 | 1.800.197 | 1.802.846 | 1.900.024 | 1.760.033 | 1.528.167 | 1.231.541 | 1.068.961 | 823.184 | 697.777 | 510.628 | 389.735 | 323.342 |
Operativer Gewinn/Verlust | 849.407 | 567.765 | 377.362 | 631.691 | 371.758 | 320.470 | 215.320 | 177.656 | 105.588 | 147.550 | 216.863 | 266.450 | 215.074 | 210.862 | 207.318 | 128.431 | 93.928 |
▸ Operative Marge | 5,7% | 4,49% | 3,37% | 6,87% | 4,94% | 4,67% | 3,35% | 2,84% | 1,77% | 2,66% | 4,68% | 6,53% | 6% | 6,72% | 7,45% | 5,93% | 5,2% |
Zinsen (Netto) | -617.876 | -528.159 | -690.785 | -209.974 | -120.807 | -296.375 | -32.737 | -80.069 | -67.385 | -143.011 | -532.217 | -256.434 | -137.468 | -102.416 | -29.671 | -23.787 | -24.333 |
▸ Zinsausgaben | 680.488 | 566.564 | 697.463 | 491.020 | 280.221 | 458.159 | 231.490 | 135.733 | 110.312 | 222.052 | 623.384 | 256.434 | 137.468 | 102.416 | 29.671 | 23.787 | 24.333 |
▸ Zinseinnahmen | 62.612 | 38.405 | 6.678 | 281.046 | 159.414 | 161.784 | 198.753 | 55.664 | 42.927 | 79.041 | 91.167 | - | - | - | - | - | - |
Andere Ausgaben | 56.557 | 37.215 | -31.683 | 192.495 | 77.622 | -44.504 | 212.609 | 49.261 | -26.815 | 11.977 | -350.771 | -118.191 | -47.861 | -17.311 | 44.098 | 20.440 | 28.392 |
Gewinn vor Steuern | 174.974 | 2.391 | -281.740 | 229.222 | 173.329 | 68.599 | -30.026 | 48.326 | 65.018 | -7.438 | 35.417 | 128.207 | 125.467 | 125.757 | 133.549 | 84.204 | 41.203 |
Steueraufwand | -85.956 | -100.757 | -284.475 | -33.827 | 8.872 | -27.434 | -23.081 | -44.647 | -16.552 | -49.157 | 4.478 | 11.908 | 16.073 | 18.393 | 24.458 | 11.220 | -780 |
Minderheitenanteil | 648 | 49 | 2.516 | -615 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 260.282 | 103.099 | 219 | 263.664 | 164.457 | 96.033 | -6.945 | 92.973 | 81.570 | 41.719 | 30.939 | 116.299 | 109.394 | 107.364 | 109.091 | 72.984 | 41.983 |
▸ Netto-Marge | 1,75% | 0,82% | 0% | 2,87% | 2,18% | 1,4% | -0,11% | 1,49% | 1,37% | 0,75% | 0,67% | 2,85% | 3,05% | 3,42% | 3,92% | 3,37% | 2,32% |
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