TIM S.A. (TIMS3): 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 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 26.624.721 | 25.447.930 | 23.833.893 | 21.530.801 | 18.058.027 | 17.267.812 | 17.377.194 | 16.981.329 | 16.233.959 | 15.617.413 | 17.138.851 | 19.498.165 | 19.921.291 | 18.763.947 | 17.085.977 | 14.457.450 | 13.105.935 | 13.080.965 | 12.440.616,148 | 10.091.668,135 | 2.918.215 | 2.564.632 | 1.083.600,607 | 891.262,959 | 791.414,294 | 716.818,561 | 708.226,93 | 506.839,9 |
Herstellungskosten | 13.118.776 | 11.893.115 | 11.496.437 | 10.655.981 | 8.598.727 | 7.996.615 | 7.433.731 | 7.701.418 | 7.740.150 | 7.693.406 | 8.306.857 | 10.083.920 | 10.822.202 | 2.604.978 | 8.561.433 | 7.305.767 | 5.231.225 | 5.648.318 | 6.731.302,273 | 5.490.959,322 | 1.377.572 | 1.293.070 | 405.816,471 | 486.381,887 | 406.026,287 | 263.252,699 | 357.509,788 | 85.298,92 |
Bruttoergebnis | 13.505.945 | 13.554.815 | 12.337.456 | 10.874.820 | 9.459.300 | 9.271.197 | 9.943.463 | 9.279.911 | 8.493.809 | 7.924.007 | 8.831.994 | 9.414.245 | 9.099.089 | 16.158.969 | 8.524.544 | 7.151.683 | 7.874.710 | 7.432.647 | 5.709.313,875 | 4.600.708,813 | 1.540.643 | 1.271.562 | 677.784,136 | 404.881,072 | 385.388,007 | 453.565,862 | 350.717,142 | 421.540,98 |
▸ Brutto-Marge | 50,73% | 53,26% | 51,76% | 50,51% | 52,38% | 53,69% | 57,22% | 54,65% | 52,32% | 50,74% | 51,53% | 48,28% | 45,68% | 86,12% | 49,89% | 49,47% | 60,09% | 56,82% | 45,89% | 45,59% | 52,79% | 49,58% | 62,55% | 45,43% | 48,7% | 63,27% | 49,52% | 83,17% |
Betriebliche Aufwendungen | 7.017.597 | 7.724.931 | 7.502.615 | 7.254.158 | 5.703.269 | 6.456.280 | 5.428.606 | 6.862.388 | 6.560.457 | 6.499.811 | 5.587.777 | 6.928.556 | 6.660.216 | 13.837.524 | 6.457.102 | 5.951.549 | 7.397.685 | 6.941.774 | 5.441.981,925 | 4.735.766,436 | 987.381 | 822.885 | 536.286,744 | 287.982,057 | 266.669,709 | 439.045,032 | 309.099,591 | 207.568,76 |
Operativer Gewinn/Verlust | 6.488.348 | 5.829.884 | 4.834.841 | 3.620.662 | 3.756.031 | 2.814.917 | 4.514.857 | 2.417.523 | 1.933.352 | 1.424.196 | 3.244.217 | 2.485.689 | 2.438.873 | 2.321.445 | 2.067.442 | 1.200.134 | 477.025 | 490.873 | 267.331,95 | -135.057,622 | 553.262 | 448.677 | 141.497,392 | 116.899,015 | 118.718,298 | 14.520,83 | 41.617,551 | 213.972,22 |
▸ Operative Marge | 24,37% | 22,91% | 20,29% | 16,82% | 20,8% | 16,3% | 25,98% | 14,24% | 11,91% | 9,12% | 18,93% | 12,75% | 12,24% | 12,37% | 12,1% | 8,3% | 3,64% | 3,75% | 2,15% | -1,34% | 18,96% | 17,49% | 13,06% | 13,12% | 15% | 2,03% | 5,88% | 42,22% |
Zinsen (Netto) | -1.012.549 | -790.011 | -1.312.961 | -1.921.031 | -1.148.252 | -925.936 | -991.198 | -421.749 | -586.626 | -726.417 | -796.432 | -705.814 | -497.965 | -428.116 | -319.810 | -330.042 | -340.681 | -548.288 | -32.427,882 | - | -83.634 | -68.801 | -173.742,052 | -83.415,858 | -81.257,276 | -16.975,742 | -36.949,406 | -92.789,76 |
▸ Zinsausgaben | 2.098.365 | 2.176.657 | 2.109.035 | 2.165.065 | 1.745.000 | 925.936 | 991.198 | 421.749 | 586.626 | 726.417 | 796.432 | 705.814 | 497.965 | 428.116 | 319.810 | 330.042 | 340.681 | 548.288 | 32.427,882 | - | 83.634 | 68.801 | 173.742,052 | 83.415,858 | 81.257,276 | 16.975,742 | 36.949,406 | 92.789,76 |
▸ Zinseinnahmen | 1.085.816 | 1.386.646 | 796.074 | 244.034 | 596.748 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 915.788 | 1.417.410 | 337.847 | -21.277 | -495.446 | -118.659 | -1.012.408 | 115.584 | -88.790 | -315.537 | -532.054 | -413.042 | -195.245 | -260.151 | -80.952 | -84.585 | -84.065 | -173.313 | -8.008,598 | -2.520,615 | -81.374 | -64.209 | -194.809,563 | -51.762,788 | -21.755,305 | -11.502,401 | -12.228,922 | -43.978,48 |
Gewinn vor Steuern | 4.560.011 | 3.622.463 | 3.184.033 | 1.720.908 | 3.103.225 | 2.007.640 | 4.536.067 | 1.880.190 | 1.435.516 | 1.013.316 | 2.979.839 | 2.192.917 | 2.136.153 | 2.153.480 | 1.828.584 | 954.677 | 220.409 | 115.898 | 242.912,666 | -132.537,007 | 551.002 | 444.085 | 162.564,903 | 85.245,945 | 59.216,327 | 9.047,489 | 16.897,067 | 165.160,94 |
Steueraufwand | 248.027 | 468.582 | 346.611 | 50.153 | 146.051 | 163.950 | 913.940 | -664.911 | 201.009 | 262.889 | 908.694 | 646.498 | 630.539 | 704.592 | 547.356 | -1.257.038 | 5.516 | -64.254 | 166.823,854 | 168.416,32 | 130.338 | 108.037 | 42.250,429 | 19.472,549 | -671,145 | -6.319,593 | -4.583,597 | 45.428,32 |
Minderheitenanteil | - | - | - | - | - | 15.436 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21.464 | 70.113 | - | 0,001 | -0 | -0,001 | 0 | - |
Nettogewinn/-verlust | 4.311.984 | 3.153.881 | 2.837.422 | 1.670.755 | 2.957.174 | 1.828.254 | 3.622.127 | 2.545.101 | 1.234.507 | 750.427 | 2.071.145 | 1.546.419 | 1.505.614 | 1.448.888 | 1.281.228 | 2.211.715 | 214.893 | 180.152 | 76.088,812 | -300.953,327 | 399.200 | 265.935 | 120.314,474 | 65.773,395 | 59.887,472 | 15.367,083 | 21.480,664 | 119.732,62 |
▸ Netto-Marge | 16,2% | 12,39% | 11,9% | 7,76% | 16,38% | 10,59% | 20,84% | 14,99% | 7,6% | 4,81% | 12,08% | 7,93% | 7,56% | 7,72% | 7,5% | 15,3% | 1,64% | 1,38% | 0,61% | -2,98% | 13,68% | 10,37% | 11,1% | 7,38% | 7,57% | 2,14% | 3,03% | 23,62% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.