Unipar Carbocloro S.A (UNIP6): 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 | 5.142.676 | 5.431.599 | 4.897.288 | 7.270.406 | 6.289.369 | 3.868.223 | 3.048.730 | 3.469.133 | 3.019.592 | 889.706 | 858.976 | 776.483 | 187.309 | 355.386 | 345.351 | 316.234 | 362.885 | 4.594.205 | 2.814.659 | 2.543.805 | 2.306.429 | 2.180.221 | 1.553.524 | 1.151.849 | 1.040.115 | 768.947 |
Herstellungskosten | 3.677.641 | 3.958.998 | 3.199.994 | 4.015.101 | 3.486.604 | 2.533.636 | 2.231.876 | 2.209.155 | 2.114.627 | 502.216 | 478.026 | 425.820 | 100.749 | 208.736 | 211.248 | 193.921 | 217.496 | 3.820.507 | 2.211.786 | 2.058.522 | 1.798.572 | 1.640.122 | 1.206.024 | 861.909 | 756.272 | 570.923 |
Bruttoergebnis | 1.465.035 | 1.472.601 | 1.697.294 | 3.255.305 | 2.802.765 | 1.334.587 | 816.854 | 1.259.978 | 904.965 | 387.490 | 380.950 | 350.663 | 86.560 | 146.650 | 134.103 | 122.313 | 145.389 | 773.698 | 602.873 | 485.283 | 507.857 | 540.099 | 347.500 | - | - | - |
▸ Brutto-Marge | 28,49% | 27,11% | 34,66% | 44,77% | 44,56% | 34,5% | 26,79% | 36,32% | 29,97% | 43,55% | 44,35% | 45,16% | 46,21% | 41,26% | 38,83% | 38,68% | 40,06% | 16,84% | 21,42% | 19,08% | 22,02% | 24,77% | 22,37% | -% | -% | -% |
Betriebliche Aufwendungen | 722.327 | 775.913 | 707.405 | 822.449 | -113.725 | 586.067 | 419.323 | 429.336 | 474.268 | -180.876 | 171.498 | 214.373 | -303.715 | 87.477 | 117.310 | 79.741 | 170.599 | 163.674 | 376.888 | 350.021 | 255.993 | 231.053 | 185.840 | -181.382 | -193.717 | -137.913 |
Operativer Gewinn/Verlust | 742.708 | 696.688 | 989.889 | 2.432.856 | 2.916.490 | 748.520 | 397.531 | 830.642 | 430.697 | 568.366 | 209.452 | 136.290 | 390.275 | 59.173 | 16.793 | 42.572 | -25.210 | 610.024 | 225.985 | 135.262 | 251.864 | 309.046 | 161.660 | 181.382 | 193.717 | 137.913 |
▸ Operative Marge | 14,44% | 12,83% | 20,21% | 33,46% | 46,37% | 19,35% | 13,04% | 23,94% | 14,26% | 63,88% | 24,38% | 17,55% | 208,36% | 16,65% | 4,86% | 13,46% | -6,95% | 13,28% | 8,03% | 5,32% | 10,92% | 14,17% | 10,41% | 15,75% | 18,62% | 17,94% |
Zinsen (Netto) | -219.646 | -193.499 | 61.239 | 32.734 | 86.452 | 86.372 | 62.517 | 16.256 | -49.630 | -56.872 | -33.736 | -90.373 | -55.558 | -29.327 | -62.251 | -78.211 | -34.620 | -409.054 | -96.350 | -161.184 | -100.030 | - | - | - | - | - |
▸ Zinsausgaben | 427.303 | 373.207 | 201.786 | 240.715 | 59.796 | 84.039 | 116.711 | 143.095 | 126.244 | 118.474 | 97.658 | 90.373 | 55.558 | 29.327 | 62.251 | 78.211 | 34.620 | 409.054 | 96.350 | 161.184 | 100.030 | - | - | - | - | - |
▸ Zinseinnahmen | 207.657 | 179.708 | 263.025 | 273.449 | 146.248 | 170.411 | 179.228 | 159.351 | 76.614 | 61.602 | 63.922 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -125.658 | -280.855 | -114.333 | 413.600 | -32.381 | 233.735 | 203.438 | 170.161 | 44.206 | 42.887 | 78.852 | -28.879 | -18.898 | -27.554 | -66.315 | -78.211 | -34.620 | 737.697 | -110.051 | -157.597 | -116.651 | 3.032 | 5.787 | 36.526 | 31.132 | -21.095 |
Gewinn vor Steuern | 648.720 | 784.044 | 1.165.461 | 2.051.990 | 3.035.323 | 601.157 | 256.610 | 676.737 | 336.861 | 468.607 | 96.864 | 74.796 | 353.615 | 57.400 | 20.857 | 42.572 | -25.210 | -536.727 | 239.686 | 131.675 | 268.485 | 306.014 | 155.873 | 144.856 | 162.585 | 159.008 |
Steueraufwand | 166.976 | 226.926 | 374.188 | 717.687 | 1.031.490 | 230.942 | 84.252 | 129.297 | 30.597 | 187.771 | 9.031 | 9.205 | -6.457 | 18.118 | 16.409 | 12.276 | 24.796 | -36.399 | 94.705 | 41.104 | 82.739 | 101.967 | 54.630 | 26.101 | 36.999 | 37.409 |
Minderheitenanteil | -6.878 | 1.522 | 3.765 | 8.382 | 19.069 | 2.549 | -1.147 | 19.400 | 3.607 | - | - | - | - | - | - | - | 549.019 | -348.017 | - | - | - | - | - | 15.600 | 12.670 | 10.519 |
Nettogewinn/-verlust | 488.622 | 555.596 | 787.508 | 1.325.921 | 1.984.764 | 367.666 | 173.505 | 528.040 | 302.657 | 280.836 | 87.833 | 65.591 | 360.072 | 39.282 | 4.448 | 30.296 | -599.025 | -152.311 | 144.981 | 90.571 | 185.746 | 204.047 | 101.243 | 103.155 | 112.916 | 111.080 |
▸ Netto-Marge | 9,5% | 10,23% | 16,08% | 18,24% | 31,56% | 9,5% | 5,69% | 15,22% | 10,02% | 31,57% | 10,23% | 8,45% | 192,23% | 11,05% | 1,29% | 9,58% | -165,07% | -3,32% | 5,15% | 3,56% | 8,05% | 9,36% | 6,52% | 8,96% | 10,86% | 14,45% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.