Alupar Investimento S.A. (ALUP3.SA)

BRL 8.99

(-2.71%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.31 Billion 3.83 Billion 5.23 Billion 6.14 Billion 4.59 Billion 1.88 Billion
Cost of Revenue 797.76 Million 692.65 Million 1.39 Billion 2.69 Billion 2.12 Billion 613.79 Million
Gross Profit 2.51 Billion 3.14 Billion 3.83 Billion 3.44 Billion 2.46 Billion 1.26 Billion
Operating Expenses 197.12 Million 297.78 Million 133.89 Million 120.89 Million 79.38 Million 110.54 Million
Selling, General and Administrative Expenses 103.63 Million 84.15 Million 89.72 Million 73.34 Million 79.95 Million 47.65 Million
Research and Development Expenses - 26.41 Million 21.86 Million 16.37 Million 14.61 Million 13.97 Million
Other Expenses 93.49 Million 213.62 Million 44.16 Million 47.54 Million -566 Thousand 62.88 Million
Cost and Expenses 994.89 Million 990.43 Million 1.53 Billion 2.82 Billion 2.2 Billion 724.33 Million
Operating Income 2.31 Billion 2.83 Billion 3.67 Billion 3.2 Billion 2.43 Billion 1.19 Billion
Interest Expense 903.89 Million 1.18 Billion 884.72 Million 392.43 Million 331.6 Million 291.1 Million
Income Tax Expense 329.27 Million 235.95 Million 741.65 Million 801.31 Million 540.87 Million 175.43 Million
Earnings before Tax 1.48 Billion 1.89 Billion 2.86 Billion 2.85 Billion 2.18 Billion 926.22 Million
Net Income 694.06 Million 1.66 Billion 2.12 Billion 2.05 Billion 1.64 Billion 386.74 Million
Earnings Per Share Basic 2.22 5.25 6.70 6.49 5.18 1.22
Earnings Per Share Diluted 2.22 5.25 6.70 6.49 5.18 1.22
Weighted Average Shares Outstanding 313.1 Million 316.94 Million 316.94 Million 316.94 Million 316.94 Million 316.94 Million
Weighted Average Shares Outstanding (Diluted) 313.1 Million 316.94 Million 316.94 Million 316.94 Million 316.94 Million 316.94 Million
Gross Margin 0.76 0.82 0.73 0.56 0.54 0.67
EBIT Margin 0.85 0.78 0.73 0.54 0.55 0.66
Profit Margin 0.21 0.43 0.41 0.33 0.36 0.21
EBITDA 2.8 Billion 2.98 Billion 3.88 Billion 3.38 Billion 2.54 Billion 1.26 Billion
Earnings Before Tax Margin 0.70 0.74 0.70 0.52 0.53 0.63

Income Statement Charts