Construtora Tenda S.A (TEND3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.314.215 | 3.284.401 | 2.903.087 | 2.412.586 | 2.539.954 | 2.282.369 | 1.950.098 | 1.681.254 | 1.357.904 | 1.052.710 | 850.962 | 570.138 | 817.461 | 1.069.110 | 788.053 | 1.347.907 | 3.022.346 | 485.248 | 239.051 | 75.436 | 63.013 | 45.024 |
Herstellungskosten | 3.028.667 | 2.392.957 | 2.294.468 | 2.137.897 | 2.088.664 | 1.572.011 | 1.302.023 | 1.095.424 | 889.287 | 729.705 | 605.584 | 444.248 | 752.216 | 938.666 | 342.071 | 286.319 | 2.143.762 | 317.852 | 151.854 | 48.055 | 41.482 | 28.447 |
Bruttoergebnis | 1.285.548 | 891.444 | 608.619 | 274.689 | 451.290 | 710.358 | 648.075 | 585.830 | 468.617 | 323.005 | 245.378 | 125.890 | 65.245 | 130.444 | 445.982 | 1.061.588 | 878.584 | 167.396 | 87.197 | 27.381 | 21.531 | 16.577 |
▸ Brutto-Marge | 29,8% | 27,14% | 20,96% | 11,39% | 17,77% | 31,12% | 33,23% | 34,84% | 34,51% | 30,68% | 28,84% | 22,08% | 7,98% | 12,2% | 56,59% | 78,76% | 29,07% | 34,5% | 36,48% | 36,3% | 34,17% | 36,82% |
Betriebliche Aufwendungen | 744.887 | 584.111 | 456.960 | 590.498 | 541.720 | 445.710 | 357.344 | 366.470 | 295.668 | 197.396 | 214.933 | 217.931 | 179.951 | 233.011 | 1.082.028 | 957.459 | 417.410 | 225.338 | 98.998 | 19.765 | 12.774 | 10.453 |
Operativer Gewinn/Verlust | 540.661 | 307.333 | 151.659 | -315.809 | -90.430 | 264.648 | 290.731 | 219.360 | 172.949 | 125.609 | 30.445 | -92.041 | -114.706 | -102.567 | -636.046 | 104.129 | 461.174 | -57.942 | -11.801 | 7.616 | 8.757 | 6.124 |
▸ Operative Marge | 12,53% | 9,36% | 5,22% | -13,09% | -3,56% | 11,6% | 14,91% | 13,05% | 12,74% | 11,93% | 3,58% | -16,14% | -14,03% | -9,59% | -80,71% | 7,73% | 15,26% | -11,94% | -4,94% | 10,1% | 13,9% | 13,6% |
Zinsen (Netto) | -118.942 | -124.017 | -197.388 | -66.650 | -40.251 | -31.472 | -31.864 | -15.895 | -9.115 | - | -21.217 | - | -3.812 | - | -8.208 | -22.796 | -210.394 | -61.008 | - | - | - | - |
▸ Zinsausgaben | 232.663 | 236.027 | 201.335 | 248.928 | 97.335 | 46.383 | 41.710 | 24.694 | 16.184 | 20.043 | 26.991 | - | 3.812 | - | 8.208 | 22.796 | 210.394 | 61.008 | - | - | - | - |
▸ Zinseinnahmen | 113.721 | 112.010 | 3.947 | 182.278 | 57.084 | 14.911 | 9.846 | 8.799 | 7.069 | 20.043 | 5.774 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -101.351 | 59.034 | 12.342 | 128.622 | 19.860 | -8.401 | -40.666 | -24.401 | 41.204 | 57.374 | -26.991 | 44.017 | - | 34.386 | -23.867 | 4.821 | -129.566 | -61.008 | - | - | -129 | - |
Gewinn vor Steuern | 523.070 | 124.282 | -58.071 | -511.081 | -150.541 | 241.577 | 299.533 | 227.866 | 122.630 | 68.235 | 36.219 | -136.058 | -118.518 | -136.953 | -620.387 | 76.512 | 380.346 | -57.942 | -11.801 | 7.616 | 8.886 | 6.124 |
Steueraufwand | 38.639 | 23.571 | 44.439 | 44.632 | 46.048 | 41.857 | 35.120 | 26.520 | 17.994 | 20.966 | 6.522 | 6.328 | 8.651 | 4.133 | 39.338 | -5.982 | 21.930 | -19.733 | -4.327 | 3.615 | 6.221 | 1.867 |
Minderheitenanteil | -21.239 | -5.702 | -6.662 | -8.411 | -5.112 | -597 | 869 | 1.054 | -2.050 | -9.382 | -623 | -742 | -36.243 | -17.484 | 333 | -41.280 | 73.476 | -204.863 | - | - | - | - |
Nettogewinn/-verlust | 505.670 | 106.413 | -95.848 | -547.302 | -191.477 | 200.317 | 263.544 | 200.292 | 106.686 | 56.651 | 30.320 | -141.644 | -90.926 | -123.602 | -660.058 | 123.774 | 284.940 | 166.654 | -7.474 | 4.001 | 2.665 | 4.257 |
▸ Netto-Marge | 11,72% | 3,24% | -3,3% | -22,69% | -7,54% | 8,78% | 13,51% | 11,91% | 7,86% | 5,38% | 3,56% | -24,84% | -11,12% | -11,56% | -83,76% | 9,18% | 9,43% | 34,34% | -3,13% | 5,3% | 4,23% | 9,45% |
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