Companhia de Saneamento Basico do Estado de Sao Paulo SABESP ADR (SBS): 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 | 37.343.800 | 36.145.477 | 25.572.056 | 22.055.720 | 19.491.061 | 17.797.541 | 17.983.654 | 16.085.094 | 14.608.233 | 14.098.208 | 11.711.569 | 11.213.216 | 11.315.567 | 10.754.435 | 9.941.637 | 9.231.027 | 6.730.547 | 6.838.803 | 5.970.842 | 5.527.333 | 4.953.363 | 4.397.072 | 4.109.884 | 3.767.147 | 3.417.254,915 | 1.768.412 |
Herstellungskosten | 23.662.280 | 16.603.073 | 16.051.866 | 14.350.903 | 12.800.042 | 11.179.667 | 10.137.637 | 9.086.456 | 8.778.963 | 9.013.120 | 8.260.763 | 7.635.599 | 6.816.263 | 6.465.398 | 6.030.977 | 5.194.548 | 3.076.273 | 3.318.940 | 2.695.696 | 2.616.764 | 2.390.421 | 2.253.380 | 2.046.834 | 1.814.976 | 1.120.040,29 | 812.786 |
Bruttoergebnis | 13.681.520 | 19.542.404 | 9.520.190 | 7.704.817 | 6.691.019 | 6.617.874 | 7.846.017 | 6.998.638 | 5.829.270 | 5.085.088 | 3.450.806 | 3.577.617 | 4.499.304 | 4.289.037 | 3.910.660 | 4.036.479 | 3.654.274 | 3.519.863 | 3.275.146 | 2.910.569 | 2.562.942 | 2.143.692 | 2.063.050 | 1.952.171 | 2.297.214,625 | 955.626 |
▸ Brutto-Marge | 36,64% | 54,07% | 37,23% | 34,93% | 34,33% | 37,18% | 43,63% | 43,51% | 39,9% | 36,07% | 29,46% | 31,91% | 39,76% | 39,88% | 39,34% | 43,73% | 54,29% | 51,47% | 54,85% | 52,66% | 51,74% | 48,75% | 50,2% | 51,82% | 67,22% | 54,04% |
Betriebliche Aufwendungen | 1.645.937 | 4.031.944 | 3.174.210 | 3.059.653 | 2.593.440 | 2.125.501 | 2.134.394 | 1.821.983 | 1.867.602 | 1.655.481 | 406.815 | 1.664.455 | 1.360.459 | 1.443.777 | 1.556.273 | 1.364.316 | 1.513.007 | 2.350.529 | 1.759.699 | 1.106.592 | 873.369 | 816.077 | 551.040 | 611.163 | 2.094.803,273 | 233.730 |
Operativer Gewinn/Verlust | 12.035.583 | 15.510.460 | 6.345.980 | 4.645.164 | 4.097.579 | 4.492.373 | 5.711.623 | 5.176.655 | 3.961.668 | 3.429.607 | 3.043.991 | 1.913.162 | 3.138.845 | 2.845.260 | 2.354.387 | 2.672.163 | 2.141.267 | 1.169.334 | 1.515.447 | 1.803.977 | 1.689.573 | 1.327.615 | 1.512.010 | 1.341.008 | 202.411,352 | 721.896 |
▸ Operative Marge | 32,23% | 42,91% | 24,82% | 21,06% | 21,02% | 25,24% | 31,76% | 32,18% | 27,12% | 24,33% | 25,99% | 17,06% | 27,74% | 26,46% | 23,68% | 28,95% | 31,81% | 17,1% | 25,38% | 32,64% | 34,11% | 30,19% | 36,79% | 35,6% | 5,92% | 40,82% |
Zinsen (Netto) | -3.643.248 | -1.874.511 | -2.017.234 | -1.115.140 | -756.821 | 1.436.524 | -523.995 | 494.714 | -306.288 | 367.868 | 1.735.139 | -483.824 | -216.800 | -491.987 | -435.342 | -445.553 | -825.489 | -494.589 | -513.375 | -658.863 | -447.004 | - | -346.477 | - | - | - |
▸ Zinsausgaben | 4.214.871 | 2.139.403 | 2.273.350 | 1.217.981 | 975.887 | 988.028 | 952.205 | 548.759 | 558.028 | 600.557 | 495.583 | 483.824 | 216.800 | 491.987 | 435.342 | 445.553 | 825.489 | 494.589 | 513.375 | 658.863 | 447.004 | - | 346.477 | - | - | - |
▸ Zinseinnahmen | 571.623 | 264.892 | 256.116 | 102.841 | 219.066 | 2.424.552 | 428.210 | 1.043.473 | 251.740 | 968.425 | 2.230.722 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -3.079.654 | -6.859 | -425.238 | -742.726 | 170.602 | 4.602.895 | 509.686 | 1.759.050 | 151.766 | -331.579 | 4.191.601 | 154.495 | 266.446 | -190.631 | 198.299 | -66.146 | -622.151 | 212.941 | -478.199 | -44.691 | 25.421 | 537.628 | 54.455 | 2.279.717 | 48.867,075 | 419.357 |
Gewinn vor Steuern | 11.471.989 | 13.642.808 | 4.753.984 | 4.272.750 | 3.170.156 | 1.326.002 | 4.677.942 | 3.912.319 | 3.503.614 | 4.129.054 | 587.529 | 1.274.843 | 2.655.599 | 2.543.904 | 1.720.746 | 2.292.756 | 1.937.929 | 461.804 | 1.480.271 | 1.189.805 | 1.217.148 | 789.987 | 1.111.078 | -938.709 | 153.544,277 | 302.539 |
Steueraufwand | 3.176.152 | 4.063.245 | 1.230.453 | 1.151.483 | 864.287 | 352.684 | 1.310.425 | 1.077.251 | 984.304 | 1.181.956 | 51.250 | 371.860 | 732.040 | 632.004 | 497.327 | 662.309 | 564.050 | 398.233 | 431.568 | 375.778 | 316.379 | 241.837 | 175.671 | -236.957 | -61.579,446 | 35.875 |
Minderheitenanteil | -166.222 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35.122 | 35.122 | 35.122 | 102.087 | -51.236 | - | - |
Nettogewinn/-verlust | 8.462.059 | 9.579.563 | 3.523.531 | 3.121.267 | 2.305.869 | 973.318 | 3.367.517 | 2.835.068 | 2.519.310 | 2.947.098 | 536.279 | 902.983 | 1.923.559 | 1.911.900 | 1.223.419 | 1.630.447 | 1.373.879 | 63.571 | 1.048.703 | 778.905 | 865.647 | 513.028 | 833.320 | -650.516 | 215.123,723 | 266.664 |
▸ Netto-Marge | 22,66% | 26,5% | 13,78% | 14,15% | 11,83% | 5,47% | 18,73% | 17,63% | 17,25% | 20,9% | 4,58% | 8,05% | 17% | 17,78% | 12,31% | 17,66% | 20,41% | 0,93% | 17,56% | 14,09% | 17,48% | 11,67% | 20,28% | -17,27% | 6,3% | 15,08% |
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