Vamos Locação de Caminhões Máquinas e Equipamentos S.A (VAMO3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.755.712 | 4.699.312 | 3.548.718 | 4.913.454 | 2.823.495 | 1.513.187 | 1.211.508 | 938.946 | 413.739 | 207.508 |
Herstellungskosten | 2.738.110 | 1.693.944 | 1.184.339 | 2.821.051 | 1.790.245 | 995.468 | 798.407 | 624.650 | 203.641 | 115.247 |
Bruttoergebnis | 3.017.602 | 3.005.368 | 2.364.379 | 2.092.403 | 1.033.250 | 517.719 | 413.101 | 314.296 | 210.098 | 92.261 |
▸ Brutto-Marge | 52,43% | 63,95% | 66,63% | 42,59% | 36,59% | 34,21% | 34,1% | 33,47% | 50,78% | 44,46% |
Betriebliche Aufwendungen | 431.515 | 457.594 | 345.476 | 499.473 | 279.615 | 148.164 | 120.448 | 95.652 | 46.744 | 4.837 |
Operativer Gewinn/Verlust | 2.586.087 | 2.547.774 | 2.018.903 | 1.592.930 | 753.635 | 369.555 | 292.653 | 218.644 | 163.354 | 87.424 |
▸ Operative Marge | 44,93% | 54,22% | 56,89% | 32,42% | 26,69% | 24,42% | 24,16% | 23,29% | 39,48% | 42,13% |
Zinsen (Netto) | -2.367.754 | -1.745.672 | -1.528.627 | -165.965 | -260.439 | -123.651 | -26.053 | -26.788 | 47.328 | 22.667 |
▸ Zinsausgaben | 2.385.893 | 1.787.378 | 1.544.026 | 933.991 | 374.871 | 171.566 | 106.647 | 78.104 | - | - |
▸ Zinseinnahmen | 18.139 | 41.706 | 15.399 | 768.026 | 114.432 | 47.915 | 80.594 | 51.316 | 47.328 | 22.667 |
Andere Ausgaben | -215.070 | -140.508 | -58.314 | 645.978 | -86.639 | -11.559 | 67.435 | 40.232 | 95.653 | 45.334 |
Gewinn vor Steuern | 433.403 | 942.610 | 548.590 | 780.987 | 579.835 | 257.463 | 199.165 | 151.624 | 115.029 | 64.757 |
Steueraufwand | 104.701 | 217.681 | 51.035 | 112.358 | 177.460 | 78.271 | 57.383 | 45.732 | 35.405 | - |
Minderheitenanteil | - | 343.955 | -89.404 | - | - | - | - | -7.045 | -1.068 | 22.019 |
Nettogewinn/-verlust | 328.702 | 380.974 | 586.959 | 668.629 | 402.375 | 179.192 | 141.782 | 112.937 | 80.692 | 42.738 |
▸ Netto-Marge | 5,71% | 8,11% | 16,54% | 13,61% | 14,25% | 11,84% | 11,7% | 12,03% | 19,5% | 20,6% |
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