Texaf S.A. (TEXF.BR)

EUR 34.6

(0.58%)

Annual Income Statements

(In EUR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 29.06 Million 27.43 Million 22.72 Million 21.86 Million 21.69 Million 18.86 Million
Cost of Revenue 4.83 Million 2.76 Million 1.67 Million 1.57 Million 1.98 Million 1.09 Million
Gross Profit 24.23 Million 24.66 Million 21.05 Million 20.29 Million 19.7 Million 17.77 Million
Operating Expenses 13.24 Million 16.11 Million 13.04 Million 12.29 Million 12.08 Million 10.29 Million
Selling, General and Administrative Expenses 5.51 Million 1.17 Million 1.12 Million 827 Thousand 1.34 Million 1.05 Million
Research and Development Expenses - - - - - -
Other Expenses 7.73 Million 14.93 Million 11.91 Million 11.46 Million 10.74 Million 9.23 Million
Cost and Expenses 13.24 Million 18.87 Million 14.72 Million 13.86 Million 14.07 Million 11.38 Million
Operating Income 15.82 Million 8.59 Million 7.95 Million 6.14 Million 7.78 Million 8.69 Million
Interest Expense 53 Thousand 18 Thousand 56 Thousand 137 Thousand 361 Thousand 429 Thousand
Income Tax Expense 3.89 Million 207 Thousand 2.7 Million 1.52 Million 2 Million -4.67 Million
Earnings before Tax 15.54 Million 8.57 Million 7.92 Million 6.1 Million 12.79 Million 8.26 Million
Net Income 11.64 Million 8.35 Million 5.2 Million 4.57 Million 10.77 Million 12.9 Million
Earnings Per Share Basic 3.18 2.28 1.42 1.27 2.96 3.64
Earnings Per Share Diluted 3.18 2.28 1.42 1.27 2.96 3.55
Weighted Average Shares Outstanding 3.66 Million 3.66 Million 3.66 Million 3.6 Million 3.54 Million 3.54 Million
Weighted Average Shares Outstanding (Diluted) 3.66 Million 3.66 Million 3.66 Million 3.6 Million 3.63 Million 3.63 Million
Gross Margin 0.83 0.90 0.93 0.93 0.91 0.94
EBIT Margin 0.29 0.47 0.51 0.53 0.51 0.55
Profit Margin 0.40 0.30 0.23 0.21 0.50 0.68
EBITDA 8.48 Million 12.81 Million 11.69 Million 11.8 Million 11.14 Million 10.13 Million
Earnings Before Tax Margin 0.54 0.31 0.35 0.28 0.36 0.46

Income Statement Charts