Rede D'Or São Luiz S.A. (RDOR3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 55.725.852 | 50.571.261 | 46.508.558 | 22.987.443 | 20.381.883 | 14.029.408 | 13.319.835 | 10.914.892 | 9.417.407 | 7.912.468 | 6.452.068 | 4.991.533 | 4.128.400 |
Herstellungskosten | 43.959.806 | 41.108.709 | 38.937.076 | 17.785.662 | 15.572.114 | 11.462.348 | 9.838.962 | 8.109.528 | 6.880.952 | 5.872.422 | 4.748.910 | 3.927.974 | 3.326.402 |
Bruttoergebnis | 11.766.046 | 9.462.552 | 7.571.482 | 5.201.781 | 4.809.769 | 2.567.060 | 3.480.873 | 2.805.364 | 2.536.455 | 2.040.046 | 1.703.158 | 1.063.559 | 801.998 |
▸ Brutto-Marge | 21,11% | 18,71% | 16,28% | 22,63% | 23,6% | 18,3% | 26,13% | 25,7% | 26,93% | 25,78% | 26,4% | 21,31% | 19,43% |
Betriebliche Aufwendungen | 1.731.061 | 2.232.522 | 2.199.582 | 1.462.571 | 1.241.841 | 764.054 | 713.494 | 557.550 | 490.184 | 453.103 | 293.758 | 315.038 | 305.083 |
Operativer Gewinn/Verlust | 10.034.985 | 7.230.030 | 5.371.900 | 3.739.210 | 3.567.928 | 1.803.006 | 2.767.379 | 2.247.814 | 2.046.271 | 1.586.943 | 1.409.400 | 748.521 | 496.915 |
▸ Operative Marge | 18,01% | 14,3% | 11,55% | 16,27% | 17,51% | 12,85% | 20,78% | 20,59% | 21,73% | 20,06% | 21,84% | 15% | 12,04% |
Zinsen (Netto) | 196.150 | -375.245 | -246.053 | 350.731 | 393.586 | -933.956 | -75.652 | -943.503 | 565.942 | 497.425 | 437.190 | - | - |
▸ Zinsausgaben | 5.286.372 | 4.106.044 | 4.000.324 | 3.346.193 | 1.874.173 | 1.340.741 | 1.152.548 | 1.575.101 | 16.864 | 2.899 | - | - | - |
▸ Zinseinnahmen | 5.482.522 | 3.730.799 | 3.754.271 | 3.696.924 | 2.267.759 | 406.785 | 1.076.896 | 631.598 | 582.806 | 500.324 | 437.190 | - | - |
Andere Ausgaben | 4.294.475 | 1.956.736 | 2.575.503 | 2.764.677 | 1.928.898 | 385.593 | 992.771 | -341.073 | 1.206.117 | 988.647 | 876.327 | 355.233 | 210.601 |
Gewinn vor Steuern | 5.936.660 | 4.898.049 | 2.550.344 | 1.325.264 | 2.032.616 | 483.457 | 1.698.956 | 1.645.384 | 1.406.096 | 1.095.721 | 970.263 | 393.288 | 286.314 |
Steueraufwand | 1.093.037 | 963.929 | 436.643 | 62.947 | 354.881 | 24.034 | 507.439 | 465.766 | 446.337 | 299.115 | 259.460 | 70.405 | 76.255 |
Minderheitenanteil | 155.205 | 87.175 | 72.979 | 67.351 | 102.429 | 31.094 | 24.446 | 9.654 | 5.735 | -5.265 | -13.930 | 2.693 | 1.765 |
Nettogewinn/-verlust | 4.688.418 | 3.846.945 | 2.040.722 | 1.194.966 | 1.575.306 | 428.329 | 1.167.071 | 1.169.964 | 954.024 | 801.871 | 724.733 | 320.190 | 208.294 |
▸ Netto-Marge | 8,41% | 7,61% | 4,39% | 5,2% | 7,73% | 3,05% | 8,76% | 10,72% | 10,13% | 10,13% | 11,23% | 6,41% | 5,05% |
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