WEG S.A. (WEGE3): 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 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 40.804.110 | 37.986.941 | 32.503.601 | 29.904.722 | 23.563.338 | 17.469.557 | 13.347.434 | 11.970.090 | 9.523.830 | 9.367.008 | 9.760.323 | 7.840.757 | 6.828.896 | 6.173.878 | 5.189.409 | 4.391.973 | 4.210.620 | 4.502.041 | 3.749.177 | 3.009.387,614 | 2.514.907,912 | 2.203.709,581 | 1.694.159,709 | 1.282.034 | 1.065.935,5 | 799.894 | 627.600 | 527.449 | 465.609 | 372.242 |
Herstellungskosten | 28.049.882 | 25.173.096 | 21.702.737 | 21.209.235 | 16.602.381 | 12.032.050 | 9.394.166 | 8.500.816 | 6.765.383 | 6.731.229 | 6.994.735 | 5.356.260 | 4.592.130 | 4.293.022 | 3.633.358 | 3.005.021 | 2.858.055 | 2.933.931 | 2.353.495 | 1.946.430,013 | 1.678.697,329 | 1.371.901,375 | 1.027.433,692 | 798.745 | 663.301,428 | 502.885 | 412.036 | 331.611 | 303.391 | 245.133 |
Bruttoergebnis | 12.754.228 | 12.813.845 | 10.800.864 | 8.695.487 | 6.960.957 | 5.437.507 | 3.953.268 | 3.469.274 | 2.758.447 | 2.635.779 | 2.765.588 | 2.484.497 | 2.236.766 | 1.880.856 | 1.556.051 | 1.386.952 | 1.352.565 | 1.568.110 | 1.395.682 | 1.062.957,601 | 836.210,583 | 831.808,206 | 666.726,017 | 483.289 | 402.634,072 | 297.009 | 215.564 | 195.838 | 162.218 | 127.109 |
▸ Brutto-Marge | 31,26% | 33,73% | 33,23% | 29,08% | 29,54% | 31,13% | 29,62% | 28,98% | 28,96% | 28,14% | 28,34% | 31,69% | 32,75% | 30,46% | 29,99% | 31,58% | 32,12% | 34,83% | 37,23% | 35,32% | 33,25% | 37,75% | 39,35% | 37,7% | 37,77% | 37,13% | 34,35% | 37,13% | 34,84% | 34,15% |
Betriebliche Aufwendungen | 4.881.954 | 5.265.072 | 4.307.557 | 3.671.442 | 3.189.547 | 2.605.232 | 2.288.779 | 1.965.672 | 1.579.963 | 1.574.729 | 1.597.625 | 1.369.175 | 1.214.225 | 1.063.587 | 892.926 | 782.192 | 737.007 | 742.141 | 703.511 | 254.899,959 | 312.632,234 | 372.245,898 | 274.747,096 | 205.168 | 170.346,788 | 157.570 | 141.688 | 102.307 | 79.310 | 51.890 |
Operativer Gewinn/Verlust | 7.872.274 | 7.548.773 | 6.493.307 | 5.024.045 | 3.771.410 | 2.832.275 | 1.664.489 | 1.503.602 | 1.178.484 | 1.061.050 | 1.167.963 | 1.115.322 | 1.022.541 | 817.269 | 663.125 | 604.760 | 615.558 | 825.969 | 692.171 | 808.057,642 | 523.578,349 | 459.562,308 | 391.978,921 | 278.121 | 232.287,284 | 139.439 | 73.876 | 93.531 | 82.908 | 75.219 |
▸ Operative Marge | 19,29% | 19,87% | 19,98% | 16,8% | 16,01% | 16,21% | 12,47% | 12,56% | 12,37% | 11,33% | 11,97% | 14,22% | 14,97% | 13,24% | 12,78% | 13,77% | 14,62% | 18,35% | 18,46% | 26,85% | 20,82% | 20,85% | 23,14% | 21,69% | 21,79% | 17,43% | 11,77% | 17,73% | 17,81% | 20,21% |
Zinsen (Netto) | -63.700 | -211.561 | -324.482 | -66.762 | -67.834 | -109.396 | -183.168 | -239.662 | -229.311 | -30.149 | 621 | -185.807 | -155.933 | -174.827 | -396.569 | -225.356 | -111.319 | -41.789 | -34.779 | -132.046,816 | -103.030,19 | -50.033,333 | -121.456,88 | -111.410 | -126.801,533 | -104.463 | -144.499 | -75.298 | -48.187 | -22.661 |
▸ Zinsausgaben | 337.530 | 291.150 | 398.149 | 183.002 | 125.287 | 148.761 | 194.494 | 268.005 | 324.595 | 281.161 | 207.544 | 185.807 | 155.933 | 174.827 | 396.569 | 225.356 | 111.319 | 41.789 | 34.779 | 132.046,816 | 103.030,19 | 50.033,333 | 121.456,88 | 111.410 | 126.801,533 | 104.463 | 144.499 | 75.298 | 48.187 | 22.661 |
▸ Zinseinnahmen | 273.830 | 79.589 | 73.667 | 116.240 | 57.453 | 39.365 | 11.326 | 28.343 | 95.284 | 251.012 | 208.165 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -339.103 | -571.296 | -421.972 | -158.359 | -626.460 | -23.770 | -323.130 | -233.602 | -291.275 | -248.613 | -135.144 | -298.414 | -218.271 | -221.660 | -499.570 | -350.561 | -126.910 | 109.993 | -69.406 | 58.002,483 | 900.214,301 | 887.777,745 | -116.834,837 | -103.322 | -123.331,785 | -101.965 | -142.547 | -75.491 | -31.366 | -12.162 |
Gewinn vor Steuern | 8.147.677 | 7.908.508 | 6.590.797 | 5.115.642 | 4.330.036 | 2.746.649 | 1.804.451 | 1.497.542 | 1.240.448 | 1.279.514 | 1.303.728 | 1.227.929 | 1.084.879 | 864.102 | 766.126 | 729.965 | 631.149 | 674.187 | 726.798 | 618.008,343 | -479.666,142 | -478.248,77 | 387.356,878 | 270.033 | 228.817,536 | 136.941 | 71.924 | 93.724 | 66.087 | 64.720 |
Steueraufwand | 1.371.719 | 1.589.745 | 723.182 | 842.770 | 672.556 | 350.692 | 171.996 | 153.394 | 99.506 | 151.682 | 137.918 | 265.613 | 239.575 | 199.238 | 159.105 | 192.118 | 127.729 | 156.205 | 179.335 | 105.242,683 | 86.760,225 | 48.099,247 | 82.699,49 | 45.203 | 72.024,804 | 34.644 | 7.870 | 15.588 | 16.456 | 14.323 |
Minderheitenanteil | 399.739 | 276.170 | 135.945 | 64.788 | 71.533 | 55.084 | 17.874 | 5.829 | -1.207 | 10.208 | 9.745 | 7.590 | 1.837 | 8.885 | - | 4.213 | -44.972 | -42.419 | -27.521 | 9.934,66 | -941.238,778 | -929.002,317 | -3.151,649 | 4.504 | -18.890,268 | -23.129 | -17.943 | -19.395 | -8.863 | 9.737 |
Nettogewinn/-verlust | 6.376.219 | 6.042.593 | 5.731.670 | 4.208.084 | 3.585.947 | 2.340.873 | 1.614.581 | 1.338.319 | 1.142.149 | 1.117.624 | 1.156.065 | 954.726 | 843.467 | 655.979 | 607.021 | 533.634 | 548.392 | 560.401 | 574.984 | 502.831 | 374.812,411 | 402.654,3 | 307.809,037 | 220.326 | 175.683 | 125.426 | 81.997 | 97.531 | 58.494 | 40.660 |
▸ Netto-Marge | 15,63% | 15,91% | 17,63% | 14,07% | 15,22% | 13,4% | 12,1% | 11,18% | 11,99% | 11,93% | 11,84% | 12,18% | 12,35% | 10,63% | 11,7% | 12,15% | 13,02% | 12,45% | 15,34% | 16,71% | 14,9% | 18,27% | 18,17% | 17,19% | 16,48% | 15,68% | 13,07% | 18,49% | 12,56% | 10,92% |
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