Telefônica Brasil S.A. (VIVT3): 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 | 59.595.000 | 55.845.048 | 52.100.151 | 48.041.162 | 44.032.613 | 43.126.472 | 44.268.171 | 43.462.740 | 43.206.832 | 42.508.459 | 40.286.815 | 34.999.969 | 34.721.897 | 33.919.656 | 29.116.644 | 15.756.100 | 15.805.955 | 15.978.985 | 14.726.348,299 | 14.607.635,662 | 14.395.101 | 13.308.630 | 11.804.759 | 10.088.104,699 | 9.048.688,678 | 7.514.677,171 | 5.585.195,937 | 4.520.117,84 |
Herstellungskosten | 35.502.137 | 31.352.158 | 29.415.400 | 27.431.680 | 24.781.369 | 22.693.083 | 22.158.947 | 21.025.767 | 20.272.530 | 20.823.014 | 20.345.076 | 17.222.675 | 17.542.167 | 16.557.444 | 15.035.163 | 8.844.805 | 9.091.750 | 8.727.067,821 | 8.022.098,639 | 7.761.709,297 | 5.317.220,548 | 7.496.010 | 6.714.499 | 5.769.782 | 5.756.949,187 | 2.148.784,629 | 1.599.718,596 | 1.246.862,4 |
Bruttoergebnis | 24.092.863 | 24.492.890 | 22.684.751 | 20.609.482 | 19.251.244 | 20.433.389 | 22.109.224 | 22.436.973 | 22.934.302 | 21.685.445 | 19.941.739 | 17.777.294 | 17.179.730 | 17.362.212 | 14.081.481 | 6.911.295 | 6.714.205 | 7.251.917,179 | 6.704.249,66 | 6.845.926,365 | 9.077.880,452 | 5.812.620 | 5.090.260 | 4.318.322,699 | 3.291.739,491 | 5.365.892,542 | 3.985.477,341 | 3.273.255,44 |
▸ Brutto-Marge | 40,43% | 43,86% | 43,54% | 42,9% | 43,72% | 47,38% | 49,94% | 51,62% | 53,08% | 51,01% | 49,5% | 50,79% | 49,48% | 51,19% | 48,36% | 43,86% | 42,48% | 45,38% | 45,53% | 46,87% | 63,06% | 43,68% | 43,12% | 42,81% | 36,38% | 71,41% | 71,36% | 72,42% |
Betriebliche Aufwendungen | 15.018.956 | 15.819.378 | 14.766.926 | 14.011.571 | 12.165.135 | 13.851.726 | 14.895.300 | 12.980.789 | 16.302.065 | 15.317.426 | 14.702.141 | 12.668.265 | 12.247.456 | 10.151.292 | 8.285.386 | 3.647.217 | 3.291.886 | 3.522.081,686 | 3.495.664,457 | 2.954.719,495 | 3.309.808,36 | 2.631.245 | 2.734.317 | 2.016.544,699 | 1.956.985,955 | 4.295.184,545 | 3.461.925,485 | 2.436.697,76 |
Operativer Gewinn/Verlust | 9.073.907 | 8.673.512 | 7.917.825 | 6.597.911 | 7.086.109 | 6.581.663 | 7.213.924 | 9.456.184 | 6.632.237 | 6.368.019 | 5.239.598 | 5.109.029 | 4.932.274 | 7.210.920 | 5.796.095 | 3.264.078 | 3.422.319 | 3.729.835,493 | 3.208.585,203 | 3.891.206,87 | 5.768.072,092 | 3.181.375 | 2.355.943 | 2.301.778 | 1.334.753,536 | 1.070.707,997 | 523.551,856 | 836.557,68 |
▸ Operative Marge | 15,23% | 15,53% | 15,2% | 13,73% | 16,09% | 15,26% | 16,3% | 21,76% | 15,35% | 14,98% | 13,01% | 14,6% | 14,21% | 21,26% | 19,91% | 20,72% | 21,65% | 23,34% | 21,79% | 26,64% | 40,07% | 23,9% | 19,96% | 22,82% | 14,75% | 14,25% | 9,37% | 18,51% |
Zinsen (Netto) | -1.674.866 | -1.433.863 | -1.554.492 | -1.578.385 | 10.687 | 573.684 | -525.671 | -167.976 | -152.862 | -289.864 | -380.300 | -23.707 | -1.011.100 | -889.800 | -484.663 | -355.971 | -421.599 | -290.823 | - | - | -512.912 | -387.301 | -500.264 | -475.086 | - | - | - | - |
▸ Zinsausgaben | 2.508.565 | 2.299.938 | 2.256.124 | 2.304.432 | 1.118.438 | 777.846 | 975.465 | 532.535 | 932.727 | 1.061.098 | 380.300 | 23.707 | 1.011.100 | 889.800 | 484.663 | 355.971 | 421.599 | 290.823 | - | - | 512.912 | 387.301 | 500.264 | 475.086 | - | - | - | - |
▸ Zinseinnahmen | 833.699 | 866.075 | 701.632 | 726.047 | 1.129.125 | 1.351.530 | 449.794 | 364.559 | 779.865 | 771.234 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 128.098 | 475.840 | 789.417 | 187.935 | 1.137.267 | 1.147.113 | 293.718 | -1.989.282 | 748.602 | 943.433 | 465.842 | 331.348 | -741.226 | -599.124 | -346.242 | -514.993 | -208.466 | -62.651,507 | -131.584,594 | -23.568,39 | 1.843.996,551 | -111.146 | -11.782 | 503.164 | 466.979,695 | 90.761,53 | 362.760,778 | 93.514,68 |
Gewinn vor Steuern | 7.270.943 | 6.763.809 | 5.573.916 | 4.831.591 | 5.959.529 | 6.008.234 | 6.394.535 | 11.277.490 | 5.730.773 | 5.134.722 | 4.393.456 | 4.753.974 | 4.662.400 | 6.920.244 | 5.657.674 | 3.423.100 | 3.209.186 | 3.501.664 | 3.340.169,797 | 3.914.775,26 | 3.411.163,541 | 2.905.220 | 1.867.461 | 1.323.528 | 867.773,841 | 979.946,467 | 160.791,078 | 743.043 |
Steueraufwand | 1.093.400 | 1.206.477 | 533.939 | 773.689 | -269.828 | 1.237.707 | 1.393.521 | 2.349.232 | 1.121.983 | 1.049.480 | 973.207 | -182.685 | 946.419 | 2.468.063 | 1.295.475 | 1.027.200 | 1.005.097 | 1.081.693 | 977.405,178 | 1.105.428,29 | 870.804,165 | 724.071 | 279.459 | 247.656 | -63.055,09 | 51.490,745 | -327.671,434 | 192.828,72 |
Minderheitenanteil | 9.637 | 9.384 | 10.588 | -27.111 | -10.007 | - | - | - | - | - | - | - | 36 | -1.392 | 6.881 | -2.936 | - | -182,05 | 0,001 | 2,133 | -1.587,624 | - | - | - | 0,001 | - | -0 | - |
Nettogewinn/-verlust | 6.167.906 | 5.547.948 | 5.029.389 | 4.085.013 | 6.239.364 | 4.770.527 | 5.001.014 | 8.928.258 | 4.608.790 | 4.085.242 | 3.420.249 | 4.936.659 | 3.715.945 | 4.453.573 | 4.355.318 | 2.398.836 | 2.204.089 | 2.420.153,05 | 2.362.764,618 | 2.809.344,837 | 2.541.947 | 2.181.149 | 1.588.002 | 1.075.872 | 930.828,93 | 928.455,722 | 488.462,512 | 550.214,28 |
▸ Netto-Marge | 10,35% | 9,93% | 9,65% | 8,5% | 14,17% | 11,06% | 11,3% | 20,54% | 10,67% | 9,61% | 8,49% | 14,1% | 10,7% | 13,13% | 14,96% | 15,22% | 13,94% | 15,15% | 16,04% | 19,23% | 17,66% | 16,39% | 13,45% | 10,66% | 10,29% | 12,36% | 8,75% | 12,17% |
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