BRL 5.64
(-4.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.36 Billion | 951.75 Million | 389.75 Million | 111.29 Million | 61.37 Million | 42.73 Million |
Cost of Revenue | 734.13 Million | 504.13 Million | 201.9 Million | 61.04 Million | 34.48 Million | 25.84 Million |
Gross Profit | 626.83 Million | 447.62 Million | 187.85 Million | 50.25 Million | 26.89 Million | 16.89 Million |
Operating Expenses | 171.74 Million | 127.3 Million | 58.41 Million | 10.43 Million | 4.28 Million | 2.33 Million |
Selling, General and Administrative Expenses | 35.58 Million | 127.3 Million | 58.41 Million | 10.43 Million | 4.28 Million | 2.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 136.16 Million | - | - | - | - | - |
Cost and Expenses | 905.88 Million | 631.44 Million | 260.31 Million | 71.47 Million | 38.76 Million | 28.17 Million |
Operating Income | 455.08 Million | 303.86 Million | 153.15 Million | 39.67 Million | 21.95 Million | 14.56 Million |
Interest Expense | 347.48 Million | 262.63 Million | 63.56 Million | 15.19 Million | 6.86 Million | 4.79 Million |
Income Tax Expense | 35.55 Million | 19.39 Million | 31.52 Million | 6.94 Million | 5.92 Million | 3.33 Million |
Earnings before Tax | 198.83 Million | 167.99 Million | 89.58 Million | 24.47 Million | 15.08 Million | 9.65 Million |
Net Income | 163.28 Million | 148.59 Million | 58.06 Million | 17.53 Million | 9.16 Million | 6.31 Million |
Earnings Per Share Basic | 0.47 | 0.43 | 0.17 | 18.06 | 39.84 | 0.02 |
Earnings Per Share Diluted | 0.47 | 0.43 | 0.17 | 18.06 | 39.84 | 0.02 |
Weighted Average Shares Outstanding | 345.68 Million | 345.27 Million | 345.75 Million | 971 Thousand | 230 Thousand | 345.75 Million |
Weighted Average Shares Outstanding (Diluted) | 345.77 Million | 345.27 Million | 345.75 Million | 971 Thousand | 230 Thousand | 345.75 Million |
Gross Margin | 0.46 | 0.47 | 0.48 | 0.45 | 0.44 | 0.40 |
EBIT Margin | 0.54 | 0.46 | 0.53 | 0.50 | 0.47 | 0.44 |
Profit Margin | 0.12 | 0.16 | 0.15 | 0.16 | 0.15 | 0.15 |
EBITDA | 734.22 Million | 575.14 Million | 209.51 Million | 55.8 Million | 29.6 Million | 19.12 Million |
Earnings Before Tax Margin | 0.33 | 0.32 | 0.39 | 0.36 | 0.36 | 0.34 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 407.7 Million | 387.78 Million | 1.36 Billion | 398.99 Million | 359.53 Million | 310.93 Million |
Cost of Revenue | 225.8 Million | 199.77 Million | 734.13 Million | 228.68 Million | 190.69 Million | 156.94 Million |
Gross Profit | 181.89 Million | 188 Million | 626.83 Million | 170.31 Million | 168.84 Million | 153.99 Million |
Operating Expenses | 28.77 Million | 33.73 Million | 171.74 Million | 47.22 Million | 42 Million | 42.47 Million |
Selling, General and Administrative Expenses | 28.77 Million | 33.73 Million | - | 44.03 Million | 42 Million | 39.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.00 | - | - | - | - | - |
Cost and Expenses | 254.58 Million | 233.51 Million | 905.88 Million | 275.91 Million | 232.69 Million | 199.42 Million |
Operating Income | 153.12 Million | 154.27 Million | 450.1 Million | 143.49 Million | 126.84 Million | 111.51 Million |
Interest Expense | 104.03 Million | 84.72 Million | 347.48 Million | 86.06 Million | 87.76 Million | 89.04 Million |
Income Tax Expense | 14.32 Million | 15.03 Million | 35.55 Million | 11.67 Million | 15.07 Million | 4.29 Million |
Earnings before Tax | 64.71 Million | 68.14 Million | 198.83 Million | 57.42 Million | 62.95 Million | 47.72 Million |
Net Income | 50.39 Million | 53.11 Million | 163.28 Million | 45.75 Million | 47.87 Million | 43.43 Million |
Earnings Per Share Basic | 0.15 | 0.15 | - | 0.13 | 0.14 | 0.13 |
Earnings Per Share Diluted | 0.15 | 0.15 | - | 0.13 | 0.14 | 0.13 |
Weighted Average Shares Outstanding | 346.13 Million | 345.63 Million | 345.68 Million | 351.82 Million | 341.95 Million | 345.32 Million |
Weighted Average Shares Outstanding (Diluted) | 346.13 Million | 345.63 Million | 345.77 Million | 344.81 Million | 345.55 Million | 345.32 Million |
Gross Margin | 0.45 | 0.48 | 0.46 | 0.43 | 0.47 | 0.50 |
EBIT Margin | 0.46 | 0.51 | - | 0.36 | 0.55 | 0.58 |
Profit Margin | 0.12 | 0.14 | 0.12 | 0.11 | 0.13 | 0.14 |
EBITDA | 188.36 Million | 198.52 Million | - | 143.49 Million | 198.59 Million | 180.75 Million |
Earnings Before Tax Margin | 0.38 | 0.40 | 0.33 | 0.36 | 0.35 | 0.36 |
4161
3773
AIROLAM
BTTR
0OAL
BHACU