Tupy S.A (TUPY3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.692.948 | 10.665.110 | 11.368.190 | 10.178.416 | 7.082.535 | 4.257.596 | 5.163.585 | 4.828.216 | 3.706.151 | 3.255.310 | 3.426.996 | 3.114.661 | 3.122.984 | 2.671.120 | 2.185.548 | 1.871.527 | 1.223.841 | 1.767.753 | 1.595.765 | 1.610.428 | 1.674.194 | 1.467.383 | 1.112.461 | 833.702 | 578.218 | 516.320 |
Herstellungskosten | 8.511.838 | 8.738.519 | 9.433.067 | 8.290.773 | 5.958.810 | 3.572.596 | 4.328.633 | 4.032.290 | 3.099.966 | 2.790.511 | 2.776.855 | 2.547.808 | 2.554.117 | 2.211.858 | 1.745.632 | 1.476.131 | 1.037.144 | 1.344.621 | 1.284.906 | 1.256.692 | 1.292.545 | 1.128.240 | 836.656 | 560.535 | 411.047 | 376.033 |
Bruttoergebnis | 1.181.110 | 1.926.591 | 1.935.123 | 1.887.643 | 1.123.725 | 685.000 | 834.952 | 795.926 | 606.185 | 464.799 | 650.141 | 566.853 | 568.867 | 459.262 | 439.916 | 395.396 | 186.697 | 423.132 | 310.859 | 353.736 | 381.649 | 339.143 | 275.805 | 273.167 | - | - |
▸ Brutto-Marge | 12,19% | 18,06% | 17,02% | 18,55% | 15,87% | 16,09% | 16,17% | 16,48% | 16,36% | 14,28% | 18,97% | 18,2% | 18,22% | 17,19% | 20,13% | 21,13% | 15,26% | 23,94% | 19,48% | 21,97% | 22,8% | 23,11% | 24,79% | 32,77% | -% | -% |
Betriebliche Aufwendungen | 907.424 | 1.105.691 | 1.028.150 | 1.064.004 | 647.711 | 387.160 | 446.029 | 359.400 | 373.664 | 402.251 | 338.131 | 225.884 | 291.734 | 246.616 | 164.030 | 208.585 | -2.523 | 193.149 | 163.600 | 185.059 | 439.398 | 184.992 | 141.437 | 109.738 | -78.694 | -70.417 |
Operativer Gewinn/Verlust | 273.686 | 820.900 | 906.973 | 823.639 | 476.014 | 297.840 | 388.923 | 436.526 | 232.521 | 62.548 | 312.010 | 340.969 | 277.133 | 212.646 | 275.886 | 186.811 | 189.220 | 229.983 | 147.259 | 168.677 | -57.749 | 154.151 | 134.368 | 163.429 | 78.694 | 70.417 |
▸ Operative Marge | 2,82% | 7,7% | 7,98% | 8,09% | 6,72% | 7% | 7,53% | 9,04% | 6,27% | 1,92% | 9,1% | 10,95% | 8,87% | 7,96% | 12,62% | 9,98% | 15,46% | 13,01% | 9,23% | 10,47% | -3,45% | 10,51% | 12,08% | 19,6% | 13,61% | 13,64% |
Zinsen (Netto) | -276.099 | -295.105 | -222.505 | -14.868 | -173.983 | 121.881 | -39.008 | -29.929 | -8.241 | -6.834 | -65.139 | -120.587 | -106.251 | -106.330 | -59.315 | -4.882 | -28.125 | -181.472 | -150.951 | -218.320 | -226.607 | -214.351 | -38.906 | -262.132 | - | - |
▸ Zinsausgaben | 399.431 | 435.283 | 319.661 | 219.824 | 196.129 | 164.494 | 120.014 | 113.221 | 149.857 | 158.425 | 149.136 | 120.587 | 106.251 | 106.330 | 59.315 | 4.882 | 28.125 | 181.472 | 150.951 | 218.320 | 226.607 | 214.351 | 38.906 | 262.132 | - | - |
▸ Zinseinnahmen | 123.332 | 140.178 | 97.156 | 204.956 | 22.146 | 286.375 | 81.006 | 83.292 | 141.616 | 151.591 | 83.997 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 450.928 | 266.667 | 146.328 | 165.693 | 14.004 | 543.847 | 11.345 | 49.329 | 90.343 | 292.710 | -89.933 | 53.177 | 47.865 | 3.686 | -61.686 | -9.764 | -58.132 | -106.275 | -95.830 | -125.167 | -107.564 | -100.915 | 59.050 | -12.248 | 46.391 | 68.273 |
Gewinn vor Steuern | -453.341 | 259.128 | 538.140 | 643.078 | 288.027 | -124.126 | 338.570 | 357.268 | 133.937 | -236.996 | 336.804 | 167.205 | 123.017 | 102.630 | 278.257 | 191.693 | 219.227 | 154.786 | 92.138 | 75.524 | -176.792 | 40.715 | 36.412 | -86.455 | 32.303 | 2.144 |
Steueraufwand | 201.211 | 176.688 | 21.127 | 140.857 | 85.115 | -47.916 | 59.638 | 85.547 | -19.464 | -55.541 | 116.678 | 77.993 | 36.696 | 36.273 | 74.873 | 37.262 | 62.491 | -13.789 | -19.683 | 40.896 | -46.792 | 25.799 | 27.339 | -34.000 | 12.069 | - |
Minderheitenanteil | 2.263 | 2.926 | 8.873 | -6.051 | -1.296 | - | - | - | - | - | - | - | - | - | - | - | - | - | 403 | - | - | - | - | - | - | -15.356 |
Nettogewinn/-verlust | -656.815 | 79.514 | 508.140 | 508.272 | 204.208 | -76.210 | 278.932 | 271.721 | 153.401 | -181.455 | 220.126 | 89.212 | 86.321 | 66.357 | 203.384 | 154.431 | 156.736 | 168.575 | 111.418 | 34.628 | -130.000 | 14.916 | 9.073 | -52.455 | 20.234 | 17.500 |
▸ Netto-Marge | -6,78% | 0,75% | 4,47% | 4,99% | 2,88% | -1,79% | 5,4% | 5,63% | 4,14% | -5,57% | 6,42% | 2,86% | 2,76% | 2,48% | 9,31% | 8,25% | 12,81% | 9,54% | 6,98% | 2,15% | -7,76% | 1,02% | 0,82% | -6,29% | 3,5% | 3,39% |
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