Randon S.A. Implementos e Participações (RAPT4): 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 | 13.143.266 | 11.915.741 | 10.887.843 | 11.152.417 | 9.057.457 | 5.363.035 | 5.073.901 | 4.262.602 | 2.936.758 | 2.623.976 | 3.099.402 | 3.778.753 | 4.253.328 | 3.501.921 | 4.156.396 | 3.718.972 | 2.469.544 | 3.059.478 | 2.530.223 | 2.021.041 | 1.936.143 | 1.636.291 | 1.138.413 | 833.377 | 683.393 | 612.794 |
Herstellungskosten | 9.845.856 | 8.731.589 | 8.094.488 | 8.527.655 | 6.789.104 | 4.012.505 | 3.814.401 | 3.250.088 | 2.239.754 | 2.103.069 | 2.458.475 | 2.835.746 | 3.213.688 | 2.769.743 | 3.137.503 | 2.812.368 | 1.907.851 | 2.225.788 | 1.859.111 | 1.493.894 | 1.441.165 | 1.107.267 | 780.463 | 548.432 | 450.042 | 408.572 |
Bruttoergebnis | 3.297.410 | 3.184.152 | 2.793.355 | 2.624.762 | 2.268.353 | 1.350.530 | 1.259.500 | 1.012.514 | 697.004 | 520.907 | 640.927 | 943.007 | 1.039.640 | 732.178 | 1.018.893 | 906.604 | 561.693 | 833.690 | 671.112 | 527.147 | 494.978 | 529.024 | - | - | - | - |
▸ Brutto-Marge | 25,09% | 26,72% | 25,66% | 23,54% | 25,04% | 25,18% | 24,82% | 23,75% | 23,73% | 19,85% | 20,68% | 24,96% | 24,44% | 20,91% | 24,51% | 24,38% | 22,74% | 27,25% | 26,52% | 26,08% | 25,57% | 32,33% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 2.544.468 | 1.875.342 | 1.557.433 | 1.365.610 | 1.145.818 | 258.199 | 711.857 | 575.024 | 506.058 | 499.521 | 603.697 | 566.692 | 627.766 | 564.259 | 559.114 | 456.376 | 334.690 | 413.844 | 328.822 | 272.927 | 280.176 | 258.690 | -141.466 | -94.753 | -89.192 | -48.726 |
Operativer Gewinn/Verlust | 752.942 | 1.308.810 | 1.235.922 | 1.259.152 | 1.122.535 | 1.092.331 | 547.643 | 437.490 | 190.946 | 21.386 | 37.230 | 376.315 | 411.874 | 167.919 | 459.779 | 450.228 | 227.003 | 419.846 | 342.290 | 254.220 | 214.802 | 270.334 | 141.466 | 94.753 | 89.192 | 48.726 |
▸ Operative Marge | 5,73% | 10,98% | 11,35% | 11,29% | 12,39% | 20,37% | 10,79% | 10,26% | 6,5% | 0,82% | 1,2% | 9,96% | 9,68% | 4,8% | 11,06% | 12,11% | 9,19% | 13,72% | 13,53% | 12,58% | 11,09% | 16,52% | 12,43% | 11,37% | 13,05% | 7,95% |
Zinsen (Netto) | -871.040 | -352.862 | -305.572 | -271.641 | -141.562 | -69.266 | -95.983 | -97.572 | -211.518 | -210.587 | -267.544 | -208.350 | -144.369 | -98.277 | -60.038 | -152.717 | -144.343 | -37.723 | -5.737 | -5.247 | -12.191 | -13.983 | - | - | - | - |
▸ Zinsausgaben | 1.111.353 | 640.001 | 639.505 | 614.050 | 261.746 | 147.663 | 193.320 | 184.071 | 223.882 | 226.122 | 288.286 | 208.350 | 144.369 | 98.277 | 60.038 | 152.717 | 144.343 | 37.723 | 5.737 | 5.247 | 12.191 | 13.983 | - | - | - | - |
▸ Zinseinnahmen | 240.313 | 287.139 | 333.933 | 342.409 | 120.184 | 78.397 | 97.337 | 86.499 | 12.364 | 15.535 | 20.742 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -117.158 | -55.401 | -10.890 | 105.556 | -13.360 | -209.051 | 13.424 | 20.703 | -174.516 | -190.282 | -224.229 | -163.163 | -144.369 | -62.510 | -120.076 | -166.484 | -184.118 | -30.447 | -5.737 | -1.474 | -23.040 | 151 | 18.012 | 46.945 | 38.870 | 29.412 |
Gewinn vor Steuern | -940 | 1.011.349 | 941.240 | 881.955 | 994.333 | 1.232.116 | 438.236 | 319.215 | 153.944 | 1.081 | -6.085 | 331.128 | 411.874 | 132.152 | 519.817 | 463.995 | 266.778 | 412.570 | 342.290 | 250.447 | 225.651 | 256.200 | 123.454 | 47.808 | 50.322 | 19.314 |
Steueraufwand | 59.079 | 319.667 | 278.015 | 216.205 | 110.151 | 390.024 | 131.734 | 92.312 | 49.208 | 12.447 | -5.334 | 84.843 | 105.108 | 31.100 | 139.480 | 112.629 | 57.302 | 108.769 | 89.737 | 62.447 | 61.045 | 79.715 | 16.301 | 14.818 | 21.823 | 4.278 |
Minderheitenanteil | 190.724 | 283.181 | 281.538 | 194.030 | 186.306 | 177.418 | 58.885 | 75.184 | 58.024 | 55.839 | 23.877 | 44.329 | 71.704 | 58.490 | 111.188 | 101.873 | 7.970 | 72.690 | 79.194 | 54.617 | 46.118 | 51.606 | 37.007 | 19.285 | 23.636 | 11.450 |
Nettogewinn/-verlust | -250.743 | 408.501 | 381.687 | 471.720 | 697.876 | 664.674 | 247.617 | 151.719 | 46.712 | -67.205 | -24.628 | 201.956 | 235.062 | 42.562 | 269.149 | 249.493 | 201.506 | 231.111 | 173.359 | 133.383 | 118.488 | 124.879 | 70.146 | 13.705 | 4.863 | 3.586 |
▸ Netto-Marge | -1,91% | 3,43% | 3,51% | 4,23% | 7,7% | 12,39% | 4,88% | 3,56% | 1,59% | -2,56% | -0,79% | 5,34% | 5,53% | 1,22% | 6,48% | 6,71% | 8,16% | 7,55% | 6,85% | 6,6% | 6,12% | 7,63% | 6,16% | 1,64% | 0,71% | 0,59% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.