Porto Seguro S.A (PSSA3): 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 | 42.747.662 | 32.686.270 | 33.835.349 | 24.438.834 | 22.251.093 | 19.780.904 | 19.207.372 | 17.847.427 | 18.729.569 | 17.330.894 | 16.412.173 | 15.104.534 | 13.012.674 | 11.715.912 | 10.068.826 | 9.904.624 | 7.237.440 | 4.905.054 | 4.538.281 | 5.085.903 | 3.437.524 | 2.934.816 | 2.044.298 | 1.868.428 | 1.791.200 | 1.765.521 |
Herstellungskosten | 352.795 | - | 284.188 | - | - | - | 12.103.211 | 11.949.918 | 12.002.879 | 11.327.798 | 10.536.068 | 10.032.621 | 8.723.249 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Bruttoergebnis | 42.394.867 | 32.686.270 | 33.551.161 | 24.438.834 | 22.251.093 | 19.780.904 | 19.207.372 | 17.847.427 | 18.729.569 | 17.330.894 | 16.412.173 | 15.104.534 | 13.012.674 | 11.715.912 | 10.068.826 | 9.904.624 | 7.237.440 | 4.905.054 | 4.538.281 | 5.085.903 | 3.437.524 | 2.934.816 | - | - | - | - |
▸ Brutto-Marge | 99,17% | 100% | 99,16% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 37.755.352 | 28.741.704 | 29.951.328 | 23.116.161 | 20.535.342 | 17.175.676 | 17.180.316 | 15.681.348 | 17.196.883 | 15.992.882 | 15.000.042 | 13.771.981 | 10.786.308 | 10.760.992 | 9.272.603 | 8.998.773 | 6.821.007 | 4.437.911 | 3.834.735 | 4.309.352 | 3.052.116 | 2.707.796 | -258.284 | - | - | - |
Operativer Gewinn/Verlust | 4.639.515 | 3.944.566 | 3.599.833 | 1.322.673 | 1.715.751 | 2.605.228 | 2.027.056 | 2.166.079 | 1.532.686 | 1.338.012 | 1.412.131 | 1.332.553 | 2.226.366 | 954.920 | 796.223 | 905.851 | 416.433 | 467.143 | 703.546 | 776.551 | 385.408 | 227.020 | 258.284 | - | - | - |
▸ Operative Marge | 10,85% | 12,07% | 10,64% | 5,41% | 7,71% | 13,17% | 10,55% | 12,14% | 8,18% | 7,72% | 8,6% | 8,82% | 17,11% | 8,15% | 7,91% | 9,15% | 5,75% | 9,52% | 15,5% | 15,27% | 11,21% | 7,74% | 12,63% | -% | -% | -% |
Zinsen (Netto) | 1.689.452 | -62.978 | -282.481 | 536.271 | 217.884 | 1.238.532 | 617.575 | 126.120 | -67.013 | 1.094.644 | -27.452 | -17.519 | -21.230 | -7.210 | -289.659 | -284.984 | -189.431 | -164.753 | - | -525.048 | -1.026.129 | -335.257 | - | - | - | - |
▸ Zinsausgaben | 111.817 | 279.786 | 566.534 | 333.620 | 273.891 | 122.897 | 17.076 | 574.364 | 662.197 | 43.519 | 27.452 | 17.519 | 21.230 | 7.210 | 289.659 | 284.984 | 189.431 | 164.753 | - | 525.048 | 1.026.129 | 335.257 | - | - | - | - |
▸ Zinseinnahmen | 1.801.269 | 216.808 | 284.053 | 869.891 | 491.775 | 1.361.429 | 634.651 | 700.484 | 595.184 | 1.138.163 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.689.452 | -62.978 | -225.679 | 536.271 | 217.884 | 1.238.532 | 617.575 | 126.120 | -67.013 | 1.094.644 | -27.452 | -17.519 | -21.230 | -7.210 | -289.659 | -284.984 | -189.431 | -164.753 | - | -525.048 | -1.026.129 | -335.257 | 69.935 | -157.037 | -123.226 | -114.954 |
Gewinn vor Steuern | 4.639.515 | 3.944.566 | 3.543.031 | 1.322.673 | 1.715.751 | 2.605.228 | 2.027.056 | 2.166.079 | 1.532.686 | 1.338.012 | 1.412.131 | 1.332.553 | 2.226.366 | 954.920 | 796.223 | 905.851 | 416.433 | 467.143 | 703.546 | 776.551 | 385.408 | 227.020 | 188.349 | 157.037 | 123.226 | 114.954 |
Steueraufwand | 1.215.437 | 1.253.784 | 1.228.174 | 165.259 | 171.488 | 917.012 | 647.947 | 856.702 | 434.448 | 426.666 | 413.789 | 456.365 | 829.055 | 274.922 | 216.056 | 282.488 | 98.147 | 111.836 | 248.310 | 379.571 | 87.500 | 48.803 | 47.277 | 36.345 | 30.529 | 28.182 |
Minderheitenanteil | 43.194 | 45.937 | 48.708 | 17.443 | 14 | 25 | 26 | -1.243 | -2.629 | -4.253 | -3.175 | 359 | -7.896 | -2.582 | 83 | - | -10.130 | 64.992 | 35.297 | -63.180 | 49.251 | 28.470 | - | 120.692 | 92.697 | 86.772 |
Nettogewinn/-verlust | 3.380.884 | 2.644.845 | 2.266.149 | 1.139.971 | 1.544.249 | 1.688.191 | 1.379.083 | 1.310.620 | 1.100.867 | 915.599 | 1.001.517 | 875.829 | 1.405.207 | 682.580 | 580.084 | 623.363 | 328.416 | 290.315 | 419.939 | 460.160 | 248.657 | 149.747 | 141.072 | - | - | - |
▸ Netto-Marge | 7,91% | 8,09% | 6,7% | 4,66% | 6,94% | 8,53% | 7,18% | 7,34% | 5,88% | 5,28% | 6,1% | 5,8% | 10,8% | 5,83% | 5,76% | 6,29% | 4,54% | 5,92% | 9,25% | 9,05% | 7,23% | 5,1% | 6,9% | -% | -% | -% |
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