Aedifica SA (AED.BR)
EUR 67.55
(0.22%)
EUR 67.55
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 321.36 Million | 277.06 Million | 236.36 Million | 191.03 Million | 121.22 Million | 94.23 Million |
| Cost of Revenue | 19.55 Million | 9.74 Million | 7.92 Million | 11.69 Million | 6.21 Million | 6.33 Million |
| Gross Profit | 301.81 Million | 267.31 Million | 228.43 Million | 179.34 Million | 115 Million | 87.9 Million |
| Operating Expenses | 35.91 Million | 37.64 Million | 35.1 Million | 20.08 Million | 17.86 Million | 10.62 Million |
| Selling, General and Administrative Expenses | 35.74 Million | 11.99 Million | 10.05 Million | 24.22 Million | 5.7 Million | 3.25 Million |
| Research and Development Expenses | - | 1.39 | 1.43 | 0.64 | 1.17 | 0.80 |
| Other Expenses | 195.06 Million | 25.64 Million | 25.05 Million | -17.95 Million | 12.15 Million | 7.37 Million |
| Cost and Expenses | 55.46 Million | 47.39 Million | 43.03 Million | 52.96 Million | 24.08 Million | 16.95 Million |
| Operating Income | 95.24 Million | 297.23 Million | 350.53 Million | 140.82 Million | 167.78 Million | 92.73 Million |
| Interest Expense | 72.62 Million | 25.09 Million | 18.59 Million | 22.77 Million | 10.16 Million | 8.73 Million |
| Income Tax Expense | -25.61 Million | 54.67 Million | 56.72 Million | 18.74 Million | 10.71 Million | 3.4 Million |
| Earnings before Tax | -3.06 Million | 386.4 Million | 339.55 Million | 122.86 Million | 141.44 Million | 75.26 Million |
| Net Income | 24.53 Million | 331.77 Million | 281.82 Million | 103.89 Million | 103.89 Million | 71.85 Million |
| Earnings Per Share Basic | 0.56 | 8.50 | 7.91 | 3.69 | 5.14 | 3.99 |
| Earnings Per Share Diluted | 0.56 | 8.50 | 7.91 | 3.69 | 5.14 | 3.80 |
| Weighted Average Shares Outstanding | 43.7 Million | 39.01 Million | 35.6 Million | 28.12 Million | 20.19 Million | 18 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.7 Million | 39.01 Million | 35.6 Million | 28.12 Million | 20.19 Million | 18.88 Million |
| Gross Margin | 0.94 | 0.96 | 0.97 | 0.94 | 0.95 | 0.93 |
| EBIT Margin | 0.23 | 1.07 | 1.50 | 0.75 | 1.37 | 0.98 |
| Profit Margin | 0.08 | 1.20 | 1.19 | 0.54 | 0.86 | 0.76 |
| EBITDA | 73.21 Million | 235.32 Million | 360.49 Million | 140.1 Million | 141.53 Million | 76.07 Million |
| Earnings Before Tax Margin | 0.30 | 1.07 | 1.48 | 0.74 | 1.38 | 0.98 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 88.72 Million | 86.25 Million | 84.05 Million | 81.61 Million | 321.27 Million | 81.15 Million |
| Cost of Revenue | 5.95 Million | 5.73 Million | 3.53 Million | 4.87 Million | 19.55 Million | 7.59 Million |
| Gross Profit | 82.76 Million | 80.52 Million | 80.51 Million | 76.73 Million | 301.72 Million | 73.55 Million |
| Operating Expenses | 8.94 Million | 6.05 Million | 11.08 Million | 10.13 Million | 35.91 Million | 5.91 Million |
| Selling, General and Administrative Expenses | - | 7.68 Million | 1.69 Million | 10.19 Million | - | 5.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.94 Million | -2.32 Million | -9.39 Million | -10.13 Million | -35.91 Million | -8.8 Million |
| Cost and Expenses | 14.9 Million | 8.05 Million | 14.62 Million | 15.01 Million | 55.46 Million | 13.51 Million |
| Operating Income | 76.21 Million | 78.19 Million | 70.23 Million | -1.78 Million | 95.24 Million | 48.11 Million |
| Interest Expense | 12.4 Million | 11.21 Million | 10.03 Million | 10.23 Million | 45 Million | 11.06 Million |
| Income Tax Expense | 133 Thousand | -3.41 Million | -5.34 Million | 2.04 Million | -25.61 Million | 2.02 Million |
| Earnings before Tax | 28.95 Million | 63.26 Million | 70.32 Million | -63.74 Million | -3.06 Million | 34.42 Million |
| Net Income | 28.83 Million | 66.52 Million | 75.63 Million | -65 Million | 24.53 Million | 32.75 Million |
| Earnings Per Share Basic | 0.61 | 1.40 | 1.59 | -1.37 | - | 0.69 |
| Earnings Per Share Diluted | 0.61 | 1.40 | 1.59 | -1.37 | - | 0.69 |
| Weighted Average Shares Outstanding | 47.55 Million | 47.55 Million | 47.55 Million | 47.54 Million | 43.7 Million | 47.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.55 Million | 47.55 Million | 47.55 Million | 47.54 Million | 43.7 Million | 47.54 Million |
| Gross Margin | 0.93 | 0.93 | 0.96 | 0.94 | 0.94 | 0.91 |
| EBIT Margin | 0.47 | 0.80 | 0.82 | -0.04 | - | 0.60 |
| Profit Margin | 0.33 | 0.77 | 0.90 | -0.80 | 0.08 | 0.40 |
| EBITDA | 41.36 Million | 69.12 Million | 69.33 Million | -2.92 Million | - | 48.31 Million |
| Earnings Before Tax Margin | 0.86 | 0.91 | 0.84 | -0.02 | 0.30 | 0.59 |
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