Marcopolo S.A (POMO4): 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.057.548 | 8.593.837 | 6.683.218 | 5.415.618 | 3.499.439 | 3.589.662 | 4.367.419 | 4.197.468 | 2.875.993 | 2.574.093 | 2.739.132 | 3.400.194 | 3.659.309 | 3.369.939 | 3.368.876 | 2.964.499 | 2.057.700 | 2.532.163 | 2.129.164 | 1.750.285 | 1.709.078 | 1.605.445 | 1.288.523 | 1.481.607 | 1.056.557 | 833.517 |
Herstellungskosten | 6.743.255 | 6.462.477 | 5.144.577 | 4.586.109 | 3.143.215 | 2.994.073 | 3.717.140 | 3.533.152 | 2.472.347 | 2.248.335 | 2.263.165 | 2.807.859 | 2.928.774 | 2.676.953 | 2.627.180 | 2.333.156 | 1.661.864 | 2.058.094 | 1.758.510 | 1.420.545 | 1.451.842 | 1.332.010 | 1.038.703 | 1.109.386 | 773.353 | 650.412 |
Bruttoergebnis | 2.314.293 | 2.131.360 | 1.538.641 | 829.509 | 356.224 | 595.589 | 650.279 | 664.316 | 403.646 | 325.758 | 475.967 | 592.335 | 730.535 | 692.986 | 741.696 | 631.343 | 395.836 | 474.069 | 370.654 | 329.740 | 257.236 | 273.435 | 249.820 | 372.221 | - | - |
▸ Brutto-Marge | 25,55% | 24,8% | 23,02% | 15,32% | 10,18% | 16,59% | 14,89% | 15,83% | 14,04% | 12,66% | 17,38% | 17,42% | 19,96% | 20,56% | 22,02% | 21,3% | 19,24% | 18,72% | 17,41% | 18,84% | 15,05% | 17,03% | 19,39% | 25,12% | -% | -% |
Betriebliche Aufwendungen | 890.144 | 673.788 | 638.788 | 563.730 | 128.199 | 423.127 | 398.698 | 363.031 | 329.393 | 21.815 | 309.898 | 327.073 | 335.642 | 317.673 | 313.214 | 274.635 | 250.902 | 241.783 | 232.621 | 157.336 | 138.331 | 158.703 | 145.294 | 281.507 | -116.934 | -54.012 |
Operativer Gewinn/Verlust | 1.424.149 | 1.457.572 | 899.853 | 265.779 | 228.025 | 172.462 | 251.581 | 301.285 | 74.253 | 303.943 | 166.069 | 265.262 | 394.893 | 375.313 | 428.482 | 356.708 | 144.934 | 232.286 | 138.033 | 172.404 | 118.905 | 114.732 | 104.526 | 90.714 | 116.934 | 54.012 |
▸ Operative Marge | 15,72% | 16,96% | 13,46% | 4,91% | 6,52% | 4,8% | 5,76% | 7,18% | 2,58% | 11,81% | 6,06% | 7,8% | 10,79% | 11,14% | 12,72% | 12,03% | 7,04% | 9,17% | 6,48% | 9,85% | 6,96% | 7,15% | 8,11% | 6,12% | 11,07% | 6,48% |
Zinsen (Netto) | -382.137 | -174.610 | 47.807 | -89.201 | 63.364 | 80.025 | -44.579 | 14.058 | -76.287 | -28.515 | -63.698 | -59.056 | -55.488 | -49.965 | -45.159 | -130.638 | -183.099 | -209.884 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 411.113 | 228.328 | 132.078 | 137.608 | 85.222 | 57.201 | 72.494 | 86.334 | 100.283 | 111.191 | 91.868 | 59.056 | 55.488 | 49.965 | 45.159 | 130.638 | 183.099 | 209.884 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 28.976 | 53.718 | 179.885 | 48.407 | 148.586 | 137.226 | 27.915 | 100.392 | 23.996 | 82.676 | 28.170 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -525.437 | -187.659 | 82.110 | -236.706 | -91.508 | 203.795 | -38.199 | 106.040 | -95.007 | -94.809 | -25.346 | -70.157 | -50.844 | -75.576 | -112.637 | -215.887 | -229.540 | -157.303 | -49.652 | 1.041 | 3.244 | 12.475 | 488 | 374 | 52.289 | 25.471 |
Gewinn vor Steuern | 1.567.449 | 1.470.621 | 865.550 | 413.284 | 382.897 | 48.692 | 245.201 | 209.303 | 92.973 | 370.237 | 127.717 | 276.363 | 390.249 | 400.924 | 495.960 | 441.957 | 191.375 | 179.705 | 187.685 | 171.363 | 115.661 | 102.257 | 104.038 | 90.340 | 64.645 | 28.541 |
Steueraufwand | 331.941 | 248.244 | 54.739 | -23.518 | 24.525 | -42.015 | 33.172 | 18.356 | 10.861 | 147.691 | 38.634 | 52.293 | 98.132 | 98.567 | 151.937 | 146.203 | 47.187 | 44.315 | 55.390 | 50.522 | 33.260 | 16.516 | 17.304 | 30.984 | 12.150 | 11.391 |
Minderheitenanteil | 12.159 | 22.358 | -5.348 | -12.312 | -8.251 | -13.156 | 10.642 | 4.217 | 9.942 | 3.158 | 2.134 | 1.918 | 3.408 | 2.328 | 879 | -784 | 7.645 | 944 | - | - | - | 719 | 5.798 | 5.547 | 12.356 | -54 |
Nettogewinn/-verlust | 1.223.349 | 1.200.019 | 816.159 | 449.114 | 366.623 | 103.863 | 201.387 | 186.730 | 72.170 | 219.388 | 86.949 | 222.152 | 288.709 | 300.029 | 343.144 | 296.538 | 136.543 | 134.446 | 132.295 | 120.841 | 82.401 | 85.022 | 80.936 | 53.809 | 40.139 | 17.204 |
▸ Netto-Marge | 13,51% | 13,96% | 12,21% | 8,29% | 10,48% | 2,89% | 4,61% | 4,45% | 2,51% | 8,52% | 3,17% | 6,53% | 7,89% | 8,9% | 10,19% | 10% | 6,64% | 5,31% | 6,21% | 6,9% | 4,82% | 5,3% | 6,28% | 3,63% | 3,8% | 2,06% |
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