São Martinho S.A (SMTO3): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.431.765 | 7.162.034 | 6.891.738 | 6.627.566 | 5.719.953 | 4.305.083 | 3.693.860 | 3.360.362 | 3.435.700 | 2.609.519 | 2.338.730 | 1.916.044 | 1.533.675 | 1.291.490 | 1.366.990 | 1.295.046 | 1.183.286 | 774.443 | 712.420 | 767.022 | 282.470 | 240.051 | 203.026 |
Herstellungskosten | 5.483.369 | 5.376.732 | 5.216.291 | 4.589.655 | 3.299.689 | 2.750.835 | 2.516.996 | 2.488.932 | 2.336.341 | 1.926.210 | 1.694.804 | 1.370.538 | 1.089.056 | 943.097 | 990.438 | 895.702 | 895.775 | 637.041 | 623.583 | 529.736 | 206.576 | 170.363 | 147.456 |
Bruttoergebnis | 1.948.396 | 1.785.302 | 1.675.447 | 2.037.911 | 2.420.264 | 1.554.248 | 1.176.864 | 871.430 | 1.099.359 | 683.309 | 643.926 | 545.506 | 444.619 | 348.393 | 376.552 | 399.344 | 287.511 | 137.402 | 88.837 | 237.286 | 75.894 | 69.688 | 55.570 |
▸ Brutto-Marge | 26,22% | 24,93% | 24,31% | 30,75% | 42,31% | 36,1% | 31,86% | 25,93% | 32% | 26,19% | 27,53% | 28,47% | 28,99% | 26,98% | 27,55% | 30,84% | 24,3% | 17,74% | 12,47% | 30,94% | 26,87% | 29,03% | 27,37% |
Betriebliche Aufwendungen | 590.263 | 301.302 | -856.038 | -38.638 | 7.562 | 3.334 | -8.969 | 173.408 | 299.678 | 14.426 | 157.066 | 90.106 | 200.785 | 169.460 | 140.172 | 163.579 | 158.364 | 96.729 | 151.160 | 150.662 | 52.654 | 55.291 | 64.294 |
Operativer Gewinn/Verlust | 1.358.133 | 1.484.000 | 2.531.485 | 2.076.549 | 2.412.702 | 1.550.914 | 1.185.833 | 698.022 | 799.681 | 668.883 | 486.860 | 455.400 | 243.834 | 178.933 | 236.380 | 235.765 | 129.147 | 40.673 | -62.323 | 86.624 | 23.240 | 14.397 | -8.724 |
▸ Operative Marge | 18,27% | 20,72% | 36,73% | 31,33% | 42,18% | 36,03% | 32,1% | 20,77% | 23,28% | 25,63% | 20,82% | 23,77% | 15,9% | 13,85% | 17,29% | 18,21% | 10,91% | 5,25% | -8,75% | 11,29% | 8,23% | 6% | -4,3% |
Zinsen (Netto) | -346.303 | -407.034 | -351.153 | -292.535 | -231.599 | -355.210 | -95.806 | -85.344 | -176.207 | -74.623 | 16.552 | -214.001 | -94.425 | -66.777 | -80.686 | -59.887 | -61.917 | -154.748 | -8.948 | -47.519 | - | - | - |
▸ Zinsausgaben | 789.391 | 775.621 | 684.682 | 898.220 | 334.549 | 392.914 | 415.979 | 388.329 | 325.885 | 294.403 | 267.478 | 214.001 | 94.425 | 66.777 | 80.686 | 59.887 | 61.917 | 154.748 | 8.948 | 47.519 | - | - | - |
▸ Zinseinnahmen | 443.088 | 368.587 | 333.529 | 605.685 | 102.950 | 37.704 | 320.173 | 302.985 | 149.678 | 219.780 | 284.030 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 471.259 | 574.192 | 393.711 | 590.402 | 241.862 | -13.098 | 356.353 | 233.444 | 928 | 180.615 | 310.774 | -72.439 | -39.152 | -3.262 | -10.509 | -21.218 | -78.634 | 17.741 | - | -60.961 | -301 | 69 | 843 |
Gewinn vor Steuern | 540.571 | 502.774 | 1.786.621 | 1.193.612 | 1.939.241 | 1.208.802 | 733.674 | 379.234 | 622.546 | 413.645 | 192.638 | 313.838 | 188.561 | 115.418 | 166.203 | 197.096 | 145.864 | -131.816 | -71.271 | 100.066 | 23.541 | 14.328 | -9.567 |
Steueraufwand | -295.606 | -53.957 | 310.342 | 177.868 | 458.373 | 281.678 | 94.664 | 65.189 | 130.840 | 129.778 | -14.308 | 25.521 | 53.560 | 42.468 | 39.592 | 54.808 | 39.866 | -53.556 | -22.477 | 33.061 | 10.677 | 4.940 | -2.522 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | 2.259 | - | - | - | - | - | - | - | -6.091 | -8.024 | -565 | -657 |
Nettogewinn/-verlust | 836.177 | 556.731 | 1.476.279 | 1.015.744 | 1.480.868 | 927.124 | 639.010 | 314.045 | 491.706 | 283.867 | 206.946 | 286.058 | 135.001 | 72.950 | 126.611 | 142.288 | 105.998 | -78.260 | -48.794 | 73.096 | 20.888 | 9.953 | -6.388 |
▸ Netto-Marge | 11,25% | 7,77% | 21,42% | 15,33% | 25,89% | 21,54% | 17,3% | 9,35% | 14,31% | 10,88% | 8,85% | 14,93% | 8,8% | 5,65% | 9,26% | 10,99% | 8,96% | -10,11% | -6,85% | 9,53% | 7,39% | 4,15% | -3,15% |
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