Santos Brasil Participações S.A (STBP3): Gewinn- und Verlustrechnung Nicht notiert
Kennzahl in 1000 BRL | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.903.016 | 2.134.925 | 1.931.841 | 1.534.229 | 929.563 | 972.594 | 921.515 | 824.052 | 829.245 | 964.320 | 1.003.545 | 1.377.354 | 1.293.169 | 1.124.670 | 865.533 | 660.783 | 727.114 | 89.919 | 418.300 | 353.570 | 299.420 | 222.476 | 178.632 |
Herstellungskosten | 1.315.680 | 1.049.450 | 1.055.047 | 897.117 | 708.612 | 722.568 | 674.238 | 646.361 | 704.455 | 704.407 | 713.730 | 802.474 | 690.896 | 626.496 | 517.782 | 432.837 | 420.504 | 62.534 | 188.930 | 205.397 | 178.544 | 142.628 | 99.301 |
Bruttoergebnis | 1.587.336 | 1.085.475 | 876.794 | 637.112 | 220.951 | 250.026 | 247.277 | 177.691 | 124.790 | 259.913 | 289.815 | 574.880 | 602.273 | 498.174 | 347.751 | 227.946 | 306.610 | 27.385 | - | - | - | - | - |
▸ Brutto-Marge | 54,68% | 50,84% | 45,39% | 41,53% | 23,77% | 25,71% | 26,83% | 21,56% | 15,05% | 26,95% | 28,88% | 41,74% | 46,57% | 44,3% | 40,18% | 34,5% | 42,17% | 30,46% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 380.056 | 306.397 | 273.992 | 227.735 | 168.926 | 146.991 | 181.908 | 146.101 | 133.423 | 244.889 | 137.151 | 182.459 | 177.369 | 151.674 | 141.277 | 85.812 | 196.037 | -6.789 | - | -81.722 | -74.450 | -49.660 | -46.574 |
Operativer Gewinn/Verlust | 1.207.280 | 779.078 | 602.802 | 409.377 | 52.025 | 103.035 | 65.369 | 31.590 | -8.633 | 15.024 | 152.664 | 392.421 | 424.904 | 346.500 | 206.474 | 142.134 | 110.573 | 34.174 | - | 81.722 | 74.450 | 49.660 | 46.574 |
▸ Operative Marge | 41,59% | 36,49% | 31,2% | 26,68% | 5,6% | 10,59% | 7,09% | 3,83% | -1,04% | 1,56% | 15,21% | 28,49% | 32,86% | 30,81% | 23,86% | 21,51% | 15,21% | 38,01% | -% | 23,11% | 24,86% | 22,32% | 26,07% |
Zinsen (Netto) | -148.187 | -85.237 | -34.883 | -97.072 | -63.143 | -73.185 | -68.642 | -70.701 | -22.915 | -10.018 | -36.057 | -17.631 | -47.679 | -50.387 | -19.058 | -26.093 | -14.581 | -4.533 | - | - | - | - | - |
▸ Zinsausgaben | 230.798 | 154.935 | 143.223 | 125.344 | 79.017 | 81.510 | 72.753 | 79.645 | 38.375 | 42.486 | 36.057 | 17.631 | 47.679 | 50.387 | 19.058 | 26.093 | 14.581 | 4.533 | - | - | - | - | - |
▸ Zinseinnahmen | 82.611 | 69.698 | 108.340 | 28.272 | 15.874 | 8.325 | 4.111 | 8.944 | 15.460 | 32.468 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 17.733 | 1.124 | -12.560 | -24.158 | 6.545 | 4.854 | -11.454 | -7.936 | -9.269 | 19.225 | -10.571 | 10.955 | -4.027 | -3.420 | -19.058 | -26.093 | -9.015 | -2.375 | - | 4.951 | 27.337 | 2.286 | 46.542 |
Gewinn vor Steuern | 1.041.360 | 692.717 | 580.479 | 336.463 | -17.663 | 24.996 | 8.181 | -31.175 | -22.279 | -14.219 | 127.178 | 363.835 | 381.252 | 299.533 | 206.474 | 142.134 | 105.007 | 32.016 | - | 76.771 | 47.113 | 47.374 | 32 |
Steueraufwand | 299.394 | 188.413 | 151.029 | 80.057 | -3.902 | 9.621 | 5.202 | -25.854 | -2.369 | 3.910 | 35.619 | 108.775 | 111.040 | 53.197 | 95.245 | 78.984 | 58.824 | 7.095 | - | 26.493 | 16.018 | 16.051 | - |
Minderheitenanteil | - | - | - | -15.326 | - | - | - | - | - | - | - | - | - | -226 | -807 | -1.977 | -956 | - | - | 50.278 | 31.095 | 31.323 | 32 |
Nettogewinn/-verlust | 741.966 | 504.304 | 429.450 | 271.732 | -13.761 | 15.375 | 2.979 | -5.321 | -19.910 | -18.129 | 91.559 | 255.060 | 270.212 | 246.562 | 112.036 | 65.127 | 47.139 | 24.921 | - | - | - | - | - |
▸ Netto-Marge | 25,56% | 23,62% | 22,23% | 17,71% | -1,48% | 1,58% | 0,32% | -0,65% | -2,4% | -1,88% | 9,12% | 18,52% | 20,9% | 21,92% | 12,94% | 9,86% | 6,48% | 27,71% | -% | -% | -% | -% | -% |
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