BRL 22.7
(-2.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 770.03 Million | 1.34 Billion | 1.36 Billion | 693.32 Million | 554.9 Million | 533.09 Million |
Cost of Revenue | 532.52 Million | 955.05 Million | 592.92 Million | 201.79 Million | 333.51 Million | 296.9 Million |
Gross Profit | 237.51 Million | 393.74 Million | 775.92 Million | 491.52 Million | 221.39 Million | 236.18 Million |
Operating Expenses | 312.26 Million | 112.52 Million | 99.86 Million | 77.34 Million | 56.95 Million | 50.34 Million |
Selling, General and Administrative Expenses | 101.71 Million | 92.37 Million | 99.54 Million | 74.8 Million | 50.74 Million | 43.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.36 Million | -198.84 Million | 318 Thousand | -3.96 Million | 1.35 Million | 1 Million |
Cost and Expenses | 844.78 Million | 1.06 Billion | 692.78 Million | 279.14 Million | 390.47 Million | 347.25 Million |
Operating Income | 185.8 Million | 210.5 Million | 690.17 Million | 394.11 Million | 164.28 Million | 186.87 Million |
Interest Expense | 67.22 Million | 53.58 Million | 68.04 Million | 28.69 Million | 406.16 Million | 18.46 Million |
Income Tax Expense | -35.35 Million | 13.17 Million | 117.21 Million | -19.51 Million | 13.97 Million | 22.71 Million |
Earnings before Tax | 191.57 Million | 281.7 Million | 637.31 Million | 298.13 Million | 133.52 Million | 199.79 Million |
Net Income | 226.86 Million | 268.53 Million | 520.1 Million | 317.64 Million | 119.55 Million | 177.07 Million |
Earnings Per Share Basic | 2.28 | 2.72 | 5.26 | 4.56 | 2.11 | 3.29 |
Earnings Per Share Diluted | 2.27 | 2.70 | 5.23 | 4.45 | 2.09 | 3.27 |
Weighted Average Shares Outstanding | 99.61 Million | 98.8 Million | 98.84 Million | 69.64 Million | 56.68 Million | 53.8 Million |
Weighted Average Shares Outstanding (Diluted) | 100.07 Million | 99.35 Million | 99.35 Million | 71.41 Million | 57.1 Million | 54.1 Million |
Gross Margin | 0.31 | 0.29 | 0.57 | 0.71 | 0.40 | 0.44 |
EBIT Margin | 0.50 | 0.25 | 0.61 | 0.85 | 0.98 | 0.42 |
Profit Margin | 0.29 | 0.20 | 0.38 | 0.46 | 0.22 | 0.33 |
EBITDA | 385.28 Million | 451.53 Million | 850.88 Million | 518.5 Million | 257.42 Million | 241.57 Million |
Earnings Before Tax Margin | 0.24 | 0.16 | 0.50 | 0.57 | 0.30 | 0.35 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 221.89 Million | 770.03 Million | 121.03 Million | 153.77 Million | 270.38 Million | 673.51 Million |
Cost of Revenue | 145.67 Million | 532.52 Million | 92.32 Million | 156.63 Million | 169.63 Million | 398.91 Million |
Gross Profit | 76.21 Million | 237.51 Million | 28.71 Million | -2.86 Million | 100.75 Million | 274.6 Million |
Operating Expenses | 99.43 Million | 312.26 Million | 45.25 Million | 26.29 Million | 114.71 Million | 40.39 Million |
Selling, General and Administrative Expenses | 29.45 Million | - | 25.96 Million | 21.76 Million | 28.95 Million | 33.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -69.98 Million | -208.7 Million | -19.28 Million | -33.11 Million | -85.76 Million | -66.61 Million |
Cost and Expenses | 245.11 Million | 844.78 Million | 137.57 Million | 182.93 Million | 284.34 Million | 439.31 Million |
Operating Income | -23.22 Million | -74.75 Million | -16.53 Million | -29.4 Million | -13.96 Million | 146.73 Million |
Interest Expense | 42.45 Million | 113.54 Million | 20.2 Million | 14.85 Million | 21.23 Million | 17.22 Million |
Income Tax Expense | -28.18 Million | -35.35 Million | -1.06 Million | 2.56 Million | -8.1 Million | -9.6 Million |
Earnings before Tax | 204.72 Million | 191.57 Million | -31.2 Million | -3.25 Million | 21.87 Million | 233.1 Million |
Net Income | 232.85 Million | 226.86 Million | -30.14 Million | -5.82 Million | 29.98 Million | 242.7 Million |
Earnings Per Share Basic | 2.34 | - | -0.30 | -0.06 | 0.30 | 2.46 |
Earnings Per Share Diluted | 2.33 | - | -0.30 | -0.06 | 0.30 | 2.44 |
Weighted Average Shares Outstanding | 99.61 Million | 99.61 Million | 99.61 Million | 99.61 Million | 99.3 Million | 98.8 Million |
Weighted Average Shares Outstanding (Diluted) | 100.06 Million | 100.07 Million | 99.61 Million | 99.61 Million | 99.39 Million | 99.35 Million |
Gross Margin | 0.34 | 0.31 | 0.24 | -0.02 | 0.37 | 0.41 |
EBIT Margin | 0.02 | - | -0.04 | -0.19 | 0.07 | 0.31 |
Profit Margin | 1.05 | 0.29 | -0.25 | -0.04 | 0.11 | 0.36 |
EBITDA | 4.62 Million | - | -4.43 Million | -29.14 Million | 17.7 Million | 210.19 Million |
Earnings Before Tax Margin | -0.10 | -0.10 | -0.14 | -0.19 | -0.05 | 0.22 |
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