SLC Agrícola S.A (SLCE3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.324.885 | 6.915.764 | 7.230.583 | 9.518.344 | 6.324.369 | 3.873.081 | 2.652.195 | 1.610.710 | 1.858.054 | 1.680.888 | 1.992.954 | 1.525.494 | 1.235.142 | 1.157.271 | 962.177 | 888.713 | 587.960 | 413.660 | 268.704 | 211.148 | 234.337 | 255.372 | 200.170 |
Herstellungskosten | 5.643.713 | 4.608.038 | 4.609.889 | 6.387.045 | 4.076.725 | 2.802.782 | 1.752.721 | 633.943 | 1.180.758 | 1.413.181 | 1.328.460 | 1.166.090 | 920.234 | 864.956 | 639.852 | 669.009 | 502.345 | 247.319 | 194.464 | 209.117 | 222.041 | 151.261 | 100.213 |
Bruttoergebnis | 2.681.172 | 2.307.726 | 2.620.694 | 3.131.299 | 2.247.644 | 1.070.299 | 899.474 | 976.767 | 677.296 | 267.707 | 664.494 | 359.404 | 314.908 | 292.315 | 322.325 | 219.704 | 85.615 | 166.341 | 74.240 | 2.031 | 12.296 | 104.111 | - |
▸ Brutto-Marge | 32,21% | 33,37% | 36,24% | 32,9% | 35,54% | 27,63% | 33,91% | 60,64% | 36,45% | 15,93% | 33,34% | 23,56% | 25,5% | 25,26% | 33,5% | 24,72% | 14,56% | 40,21% | 27,63% | 0,96% | 5,25% | 40,77% | -% |
Betriebliche Aufwendungen | 1.022.937 | 872.776 | 708.705 | 626.006 | 334.277 | 289.369 | 340.762 | 319.010 | 83.843 | 157.392 | 147.623 | 142.287 | 110.807 | 108.666 | 65.445 | 93.661 | 74.161 | 105.889 | 13.517 | 11.849 | 4.149 | 26.735 | -71.940 |
Operativer Gewinn/Verlust | 1.658.235 | 1.434.950 | 1.911.989 | 2.505.293 | 1.913.367 | 780.930 | 558.712 | 657.757 | 593.453 | 110.315 | 516.871 | 217.117 | 204.101 | 183.649 | 256.880 | 126.043 | 11.454 | 60.452 | 60.723 | -9.818 | 8.147 | 77.376 | 71.940 |
▸ Operative Marge | 19,92% | 20,75% | 26,44% | 26,32% | 30,25% | 20,16% | 21,07% | 40,84% | 31,94% | 6,56% | 25,93% | 14,23% | 16,52% | 15,87% | 26,7% | 14,18% | 1,95% | 14,61% | 22,6% | -4,65% | 3,48% | 30,3% | 35,94% |
Zinsen (Netto) | -1.218.048 | -861.722 | -804.980 | -3.305 | -314.752 | -66.830 | -23.454 | -40.453 | -73.776 | -82.433 | -43.941 | -99.137 | -58.086 | -45.881 | -33.431 | -133.387 | -29.887 | -63.267 | - | -19.897 | - | -20.782 | - |
▸ Zinsausgaben | 1.220.309 | 877.700 | 805.418 | 684.520 | 374.539 | 152.798 | 166.179 | 108.318 | 151.509 | 165.641 | 129.162 | 99.137 | 58.086 | 45.881 | 33.431 | 133.387 | 29.887 | 63.267 | - | 19.897 | - | 20.782 | - |
▸ Zinseinnahmen | 2.261 | 15.978 | 438 | 681.215 | 59.787 | 85.968 | 142.725 | 67.865 | 77.733 | 83.208 | 85.221 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -273.494 | 59.012 | -116.896 | 696.163 | 37.805 | 24.921 | 120.596 | 32.223 | 18.687 | 32.043 | 306.276 | 28.908 | 20.431 | 65.237 | -17.730 | -91.236 | -26.007 | -63.267 | 15.981 | -12.949 | 8 | -20.546 | -7.321 |
Gewinn vor Steuern | 713.681 | 514.216 | 1.223.905 | 1.805.825 | 1.560.810 | 689.179 | 414.662 | 585.081 | 500.990 | -4.161 | 166.654 | 89.072 | 125.584 | 72.531 | 241.179 | 83.892 | 7.574 | 60.452 | 44.742 | -16.766 | 8.139 | 77.140 | 79.261 |
Steueraufwand | 148.468 | 32.493 | 285.925 | 469.092 | 430.051 | 178.231 | 99.621 | 178.580 | 131.728 | -19.802 | 45.483 | 18.929 | 28.981 | 34.101 | 81.187 | 25.279 | -1.550 | 15.841 | 13.145 | -12.191 | -5.600 | 14.889 | 25.295 |
Minderheitenanteil | 9.640 | -27.687 | 42.380 | 69.274 | 68.643 | 22.274 | 3.527 | 25.251 | 12.921 | -14.304 | -1.358 | 2.245 | 1.030 | 325 | - | - | -2.109 | - | - | 15.430 | 17.144 | 17.029 | 53.966 |
Nettogewinn/-verlust | 555.573 | 509.410 | 895.600 | 1.267.459 | 1.062.116 | 488.674 | 311.514 | 381.250 | 356.341 | 29.945 | 122.529 | 67.898 | 95.573 | 38.105 | 159.992 | 58.613 | 11.233 | 44.611 | 31.597 | -20.005 | -3.405 | 45.222 | - |
▸ Netto-Marge | 6,67% | 7,37% | 12,39% | 13,32% | 16,79% | 12,62% | 11,75% | 23,67% | 19,18% | 1,78% | 6,15% | 4,45% | 7,74% | 3,29% | 16,63% | 6,6% | 1,91% | 10,78% | 11,76% | -9,47% | -1,45% | 17,71% | -% |
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