Vulcabras Azaleia S.A (VULC3): 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 | 3.560.287 | 3.048.578 | 2.817.679 | 2.536.936 | 1.867.176 | 1.179.227 | 1.359.985 | 1.248.963 | 1.263.082 | 1.134.220 | 965.875 | 1.267.127 | 1.326.837 | 1.483.125 | 1.529.197 | 1.953.133 | 1.597.101 | 1.628.587 | 994.233 | 444.645 | 345.571 | 324.169 | 225.662 | 180.831 | 143.996 | 98.997 |
Herstellungskosten | 2.118.507,999 | 1.770.187 | 1.641.645 | 1.599.498 | 1.207.761 | 831.045 | 888.184 | 800.360 | 780.719 | 741.666 | 678.429 | 923.247 | 1.050.703 | 1.144.472 | 1.319.889 | 1.351.390 | 1.096.932 | 993.581 | 543.445 | 235.532 | 178.652 | 175.102 | 132.136 | 101.469 | 76.206 | 57.508 |
Bruttoergebnis | 1.441.779 | 1.278.391 | 1.176.034 | 937.438 | 659.415 | 348.182 | 471.801 | 448.603 | 482.363 | 392.554 | 287.446 | 343.880 | 276.134 | 338.653 | 209.308 | 601.743 | 500.169 | 635.006 | 450.788 | 209.113 | - | - | - | - | - | - |
▸ Brutto-Marge | 40,5% | 41,93% | 41,74% | 36,95% | 35,32% | 29,53% | 34,69% | 35,92% | 38,19% | 34,61% | 29,76% | 27,14% | 20,81% | 22,83% | 13,69% | 30,81% | 31,32% | 38,99% | 45,34% | 47,03% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 676.302 | 735.772 | 641.270 | 501.989 | 354.140 | 293.877 | 320.022 | 293.579 | 248.347 | 279.729 | 347.642 | 420.347 | 402.430 | 443.097 | 448.571 | 415.130 | 368.038 | 454.445 | 374.478 | 174.890 | -54.179 | -41.494 | -25.184 | -13.229 | -21.105 | -2.677 |
Operativer Gewinn/Verlust | 765.477 | 542.619 | 534.764 | 435.449 | 305.275 | 54.305 | 151.779 | 155.024 | 234.016 | 112.825 | -60.196 | -76.467 | -126.296 | -104.444 | -239.263 | 186.613 | 132.131 | 180.561 | 76.310 | 34.223 | 54.179 | 41.494 | 25.184 | 13.229 | 21.105 | 2.677 |
▸ Operative Marge | 21,5% | 17,8% | 18,98% | 17,16% | 16,35% | 4,61% | 11,16% | 12,41% | 18,53% | 9,95% | -6,23% | -6,03% | -9,52% | -7,04% | -15,65% | 9,55% | 8,27% | 11,09% | 7,68% | 7,7% | 15,68% | 12,8% | 11,16% | 7,32% | 14,66% | 2,7% |
Zinsen (Netto) | -88.163 | -83.161 | -43.899 | -14.818 | 7.354 | 8.222 | 1.466 | -3.617 | -22.368 | -59.050 | 36.892 | -114.375 | -117.377 | -161.999 | -131.034 | -103.064 | -140.168 | -14.972 | -2.196 | -12.318 | - | - | - | - | - | - |
▸ Zinsausgaben | 99.497 | 90.099 | 50.335 | 19.830 | 5.104 | 14.585 | 3.219 | 9.011 | 45.738 | 90.980 | 73.048 | 114.375 | 117.377 | 161.999 | 131.034 | 103.064 | 140.168 | 14.972 | 2.196 | 12.318 | - | - | - | - | - | - |
▸ Zinseinnahmen | 11.334 | 6.938 | 6.436 | 5.012 | 12.458 | 22.807 | 4.685 | 5.394 | 23.370 | 31.930 | 109.940 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -176.830 | -143.673 | -46.880 | -64.234 | -25.496 | 26.292 | 6.349 | -2.184 | 20.555 | 17.011 | 36.892 | -114.375 | -117.377 | -20.341 | -21.261 | -29.241 | -139.990 | -13.901 | 2.773 | -12.229 | 33.769 | 32.402 | 25.184 | 13.229 | 20.014 | 2.677 |
Gewinn vor Steuern | 854.144 | 603.131 | 537.745 | 484.865 | 338.125 | 36.235 | 146.896 | 153.591 | 191.093 | 36.764 | -60.196 | -76.467 | -126.296 | -246.102 | -349.036 | 112.790 | 131.953 | 179.490 | 71.341 | 34.134 | 20.410 | 9.092 | - | - | 1.091 | - |
Steueraufwand | -311.190 | 33.264 | 42.862 | 14.935 | 24.286 | 4.681 | 3.816 | 1.477 | 2.154 | 1.069 | 587 | -3.673 | 389 | 61.855 | -33.047 | -8.219 | -4.924 | 9.075 | 38.035 | 10.413 | 6.541 | 8.726 | 374 | - | 971 | - |
Minderheitenanteil | 13 | -6 | -9 | 30 | 8 | -36 | 15 | 2 | 25 | 6 | -10.865 | 7 | -5 | 29 | - | - | - | -2.775 | 45.519 | -6.989 | - | 87 | -374 | - | - | - |
Nettogewinn/-verlust | 1.165.321 | 569.873 | 494.892 | 469.900 | 313.831 | 31.590 | 143.065 | 152.112 | 188.914 | 35.689 | -49.918 | -72.801 | -126.680 | -307.986 | -315.989 | 121.009 | 136.877 | 173.190 | -12.213 | 30.710 | 13.869 | 279 | - | - | 120 | - |
▸ Netto-Marge | 32,73% | 18,69% | 17,56% | 18,52% | 16,81% | 2,68% | 10,52% | 12,18% | 14,96% | 3,15% | -5,17% | -5,75% | -9,55% | -20,77% | -20,66% | 6,2% | 8,57% | 10,63% | -1,23% | 6,91% | 4,01% | 0,09% | -% | -% | 0,08% | -% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.