Ultrapar Participacoes SA ADR (UGP): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 142.369.540 | 133.498.913 | 126.048.701 | 143.634.708 | 109.732.842 | 74.058.056 | 83.004.729 | 90.697.983 | 80.007.422 | 77.353.000 | 75.655.274 | 67.736.298 | 60.940.200 | 53.919.424 | 48.661.304 | 42.481.712 | 63.003.788,012 | 28.268.000 | 19.919.657,704 | 4.782.515,1 | 4.690.868,82 | 4.785.466,949 | 3.984.142,793 | 2.994.496,569 | 2.285.143,2 | 1.961.589,34 | 1.703.414,388 |
Herstellungskosten | 133.010.699 | 124.883.162 | 116.730.469 | 136.276.257 | 104.827.966 | 70.056.447 | 78.208.786 | 84.537.368 | 72.735.781 | 70.342.700 | 68.933.702 | 62.304.631 | 56.165.400 | 49.797.200 | 45.139.601 | 39.322.888 | 58.286.852,778 | 26.152.300 | 18.222.698,241 | 3.850.572,082 | 3.781.037,632 | 3.670.870,387 | 3.183.487,922 | 2.247.098,974 | 1.697.601,3 | 1.433.169,15 | 1.137.910,385 |
Bruttoergebnis | 9.358.841 | 8.615.751 | 9.318.232 | 7.358.451 | 4.904.876 | 4.001.609 | 4.795.943 | 6.160.615 | 7.271.641 | 7.010.300 | 6.721.572 | 5.431.667 | 4.774.800 | 4.122.224 | 3.521.703 | 3.158.824 | 4.716.935,234 | 2.115.700 | 1.696.959,463 | 931.943,018 | 909.831,188 | 1.114.596,562 | 800.654,871 | 747.397,595 | 587.541,9 | 528.420,19 | 565.504,003 |
▸ Brutto-Marge | 6,57% | 6,45% | 7,39% | 5,12% | 4,47% | 5,4% | 5,78% | 6,79% | 9,09% | 9,06% | 8,88% | 8,02% | 7,84% | 7,65% | 7,24% | 7,44% | 7,49% | 7,48% | 8,52% | 19,49% | 19,4% | 23,29% | 20,1% | 24,96% | 25,71% | 26,94% | 33,2% |
Betriebliche Aufwendungen | 4.505.908 | 3.542.625 | 4.752.315 | 4.021.699 | 3.117.862 | 2.455.649 | 2.744.706 | 4.261.261 | 4.404.721 | 3.904.600 | 3.760.042 | 3.145.070 | 2.630.800 | 2.413.298 | 2.069.704 | 1.834.342 | 3.120.201,793 | 1.402.300 | 1.210.899,106 | 602.341,686 | 551.755,802 | 550.546,628 | 450.476,018 | 381.897,021 | 257.775,3 | 349.030,31 | 311.101,767 |
Operativer Gewinn/Verlust | 4.852.933 | 5.073.126 | 4.565.917 | 3.336.752 | 1.787.014 | 1.545.960 | 2.051.237 | 1.899.354 | 2.866.920 | 3.105.700 | 2.961.530 | 2.286.597 | 2.144.000 | 1.708.926 | 1.451.999 | 1.324.482 | 1.596.733,441 | 713.400 | 486.060,357 | 329.601,332 | 358.075,386 | 564.049,934 | 350.178,853 | 365.500,574 | 329.766,6 | 179.389,88 | 254.402,236 |
▸ Operative Marge | 3,41% | 3,8% | 3,62% | 2,32% | 1,63% | 2,09% | 2,47% | 2,09% | 3,58% | 4,01% | 3,91% | 3,38% | 3,52% | 3,17% | 2,98% | 3,12% | 2,53% | 2,52% | 2,44% | 6,89% | 7,63% | 11,79% | 8,79% | 12,21% | 14,43% | 9,15% | 14,93% |
Zinsen (Netto) | -870.504 | -624.032 | -877.277 | -1.041.333 | -174.014 | 84.783 | -188.957 | -627.049 | -654.102 | -438.202 | -351.729 | -729.006 | -484.875 | -435.298 | -618.876 | -531.051 | -779.985,901 | -329.100 | -221.200 | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 2.407.496 | 1.369.515 | 1.625.188 | 1.593.328 | 827.847 | 427.381 | 617.410 | 874.914 | 1.062.102 | 1.159.388 | 979.104 | 729.006 | 484.875 | 435.298 | 618.876 | 531.051 | 779.985,901 | 329.100 | 221.200 | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 1.536.992 | 745.483 | 747.911 | 551.995 | 653.833 | 512.164 | 428.453 | 247.865 | 408.000 | 721.186 | 627.375 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 170.520 | 437.577 | 109.945 | 415.694 | 606.352 | 679.162 | 497.103 | -498.734 | -200.479 | 396.898 | 362.493 | -267.110 | 425.325 | -172.992 | -322.564 | -266.969 | -330.163,921 | -171.500 | -111.209,067 | -12.072,083 | 29.079,965 | 61.017,207 | 55.972,298 | 71.798,169 | 143.982,6 | 128.692,74 | 153.302,258 |
Gewinn vor Steuern | 3.811.909 | 4.011.517 | 3.578.695 | 1.879.725 | 1.006.648 | 951.581 | 1.365.177 | 1.771.039 | 2.413.297 | 2.270.600 | 2.247.308 | 1.824.701 | 1.233.800 | 1.446.620 | 1.155.687 | 1.060.400 | 1.146.911,461 | 555.800 | 376.069,424 | 341.673,415 | 328.995,421 | 503.032,727 | 294.206,555 | 293.702,405 | 185.784 | 50.697,14 | 101.099,978 |
Steueraufwand | 1.063.689 | 1.485.617 | 1.060.942 | 341.514 | 188.034 | 304.517 | 469.976 | 638.719 | 839.429 | 700.000 | 734.336 | 573.488 | 5.000 | 428.756 | 300.900 | 295.214 | 326.383,612 | 151.600 | 85.892,135 | 55.965,33 | 28.781,086 | 83.022,498 | 44.717,249 | 71.401,709 | 53.412,9 | 11.699,34 | 40.700,112 |
Minderheitenanteil | 294.367 | 163.160 | 77.958 | -262.628 | -31.849 | -246.319 | 521.675 | -18.101 | -438 | 9.000 | 9.506 | 9.650 | 3.700 | 6.855 | 6.023 | -117 | 6.290,631 | 13.900 | 108.292,355 | 4.290,59 | 1.200,186 | 5.399,729 | 4.085,402 | - | - | - | - |
Nettogewinn/-verlust | 2.453.853 | 2.362.740 | 2.439.795 | 1.800.839 | 850.463 | 893.383 | 373.526 | 1.150.421 | 1.574.306 | 1.561.600 | 1.503.466 | 1.241.563 | 1.225.100 | 1.011.009 | 848.764 | 765.303 | 814.237,218 | 390.300 | 181.884,934 | 281.417,495 | 299.014,149 | 414.610,5 | 245.403,904 | 222.300,696 | 132.371,1 | 38.997,8 | 60.399,866 |
▸ Netto-Marge | 1,72% | 1,77% | 1,94% | 1,25% | 0,78% | 1,21% | 0,45% | 1,27% | 1,97% | 2,02% | 1,99% | 1,83% | 2,01% | 1,88% | 1,74% | 1,8% | 1,29% | 1,38% | 0,91% | 5,88% | 6,37% | 8,66% | 6,16% | 7,42% | 5,79% | 1,99% | 3,55% |
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