Localiza Rent a Car S.A (RENT3): 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 | 41.781.588 | 37.271.558 | 28.902.284 | 17.783.568 | 10.901.336 | 10.307.615 | 10.195.637 | 7.626.654 | 6.058.279 | 4.439.273 | 3.928.095 | 3.892.216 | 3.506.235 | 3.166.800 | 2.918.130 | 2.497.194 | 1.856.318 | 1.823.776 | 1.505.454 | 1.145.381 | 876.904 | 616.398 | 515.697 | 457.386 | 420.445 | 296.084 |
Herstellungskosten | 30.804.463 | 28.518.696 | 20.630.206 | 11.135.459 | 6.202.570 | 7.408.647 | 7.685.944 | 5.556.760 | 4.410.855 | 3.149.234 | 2.688.826 | 2.710.548 | 2.444.164 | 2.332.991 | 2.015.160 | 1.753.399 | 1.212.632 | 1.340.929 | 1.078.447 | 706.202 | 489.215 | 381.858 | 343.495 | 305.569 | 195.307 | 169.556 |
Bruttoergebnis | 10.977.125 | 8.752.862 | 8.272.078 | 6.648.109 | 4.698.766 | 2.898.968 | 2.509.693 | 2.069.894 | 1.647.424 | 1.290.039 | 1.239.269 | 1.181.668 | 1.062.071 | 833.809 | 902.970 | 743.795 | 643.686 | 482.847 | 427.007 | 439.179 | 387.689 | 234.540 | 172.202 | 151.817 | - | - |
▸ Brutto-Marge | 26,27% | 23,48% | 28,62% | 37,38% | 43,1% | 28,12% | 24,62% | 27,14% | 27,19% | 29,06% | 31,55% | 30,36% | 30,29% | 26,33% | 30,94% | 29,79% | 34,68% | 26,48% | 28,36% | 38,34% | 44,21% | 38,05% | 33,39% | 33,19% | -% | -% |
Betriebliche Aufwendungen | 3.165.469 | 2.749.269 | 2.373.106 | 2.157.571 | 1.486.546 | 1.104.693 | 1.030.502 | 823.118 | 678.290 | 528.511 | 507.788 | 455.031 | 410.004 | 367.981 | 307.263 | 261.678 | 367.351 | 161.614 | 81.328 | 184.795 | 152.671 | 60.291 | 395.288 | 56.348 | -106.370 | -85.554 |
Operativer Gewinn/Verlust | 7.811.656 | 6.003.593 | 5.898.972 | 4.490.538 | 3.212.220 | 1.794.275 | 1.479.191 | 1.246.776 | 969.134 | 761.528 | 731.481 | 726.637 | 652.067 | 465.828 | 595.707 | 482.117 | 276.335 | 321.233 | 345.679 | 254.384 | 235.018 | 174.249 | -223.086 | 95.469 | 106.370 | 85.554 |
▸ Operative Marge | 18,7% | 16,11% | 20,41% | 25,25% | 29,47% | 17,41% | 14,51% | 16,35% | 16% | 17,15% | 18,62% | 18,67% | 18,6% | 14,71% | 20,41% | 19,31% | 14,89% | 17,61% | 22,96% | 22,21% | 26,8% | 28,27% | -43,26% | 20,87% | 25,3% | 28,9% |
Zinsen (Netto) | -4.516.945 | -3.900.671 | -3.921.591 | -2.199.427 | -398.143 | -125.173 | -253.903 | -178.917 | -196.884 | -190.038 | -162.205 | -276.377 | -187.094 | -199.281 | -239.371 | -168.295 | -144.022 | -161.787 | -101.858 | -73.209 | -133.502 | -44.761 | -41.153 | -32.056 | - | - |
▸ Zinsausgaben | 6.199.437 | 5.347.891 | 5.120.140 | 3.054.826 | 698.167 | 501.936 | 629.966 | 536.809 | 511.883 | 445.512 | 370.021 | 276.377 | 187.094 | 199.281 | 239.371 | 168.295 | 144.022 | 161.787 | 101.858 | 73.209 | 133.502 | 44.761 | 41.153 | 32.056 | - | - |
▸ Zinseinnahmen | 1.682.492 | 1.447.220 | 1.198.549 | 855.399 | 300.024 | 376.763 | 376.063 | 357.892 | 314.999 | 255.474 | 207.816 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 96.843 | 236.384 | 103.180 | -127.814 | -89.046 | 241.781 | 145.454 | 182.128 | 118.115 | 43.862 | 36.432 | -125.328 | -76.530 | -60.579 | -60.331 | -46.366 | -31.186 | -14.747 | 22.915 | -7.995 | -49.252 | -1.952 | -352.147 | 1.662 | 45.989 | 19.946 |
Gewinn vor Steuern | 3.197.868 | 1.866.538 | 1.874.201 | 2.418.925 | 2.903.123 | 1.427.321 | 1.079.834 | 885.731 | 654.135 | 527.628 | 532.844 | 575.588 | 541.503 | 327.126 | 416.667 | 360.188 | 163.499 | 174.193 | 220.906 | 189.170 | 150.768 | 131.440 | 87.908 | 61.751 | 60.381 | 65.608 |
Steueraufwand | 1.327.398 | 53.228 | 71.111 | 577.718 | 859.446 | 379.141 | 245.896 | 226.523 | 148.459 | 118.313 | 130.417 | 164.999 | 157.159 | 86.190 | 125.025 | 104.296 | 47.190 | 46.639 | 64.385 | 50.777 | 44.030 | 40.736 | 23.742 | 15.666 | 16.493 | 18.341 |
Minderheitenanteil | -5.003 | -317 | -2.476 | -3.099 | - | - | - | - | - | - | - | - | - | - | - | - | - | -8.963 | -471 | 160 | 219 | -11.639 | -41.474 | 115 | - | 49 |
Nettogewinn/-verlust | 1.875.473 | 1.813.627 | 1.805.566 | 1.844.306 | 2.043.677 | 1.048.180 | 833.938 | 659.208 | 505.676 | 409.315 | 402.427 | 410.589 | 384.344 | 240.936 | 291.642 | 255.892 | 116.309 | 136.517 | 156.992 | 138.233 | 106.519 | 102.343 | 105.640 | 45.970 | 43.888 | 47.218 |
▸ Netto-Marge | 4,49% | 4,87% | 6,25% | 10,37% | 18,75% | 10,17% | 8,18% | 8,64% | 8,35% | 9,22% | 10,24% | 10,55% | 10,96% | 7,61% | 9,99% | 10,25% | 6,27% | 7,49% | 10,43% | 12,07% | 12,15% | 16,6% | 20,48% | 10,05% | 10,44% | 15,95% |
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