Excelsior Alimentos S.A. (BAUH4.SA)
BRL 78.49
(0.0%)
BRL 78.49
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 222.38 Million | 192.03 Million | 175.28 Million | 190.85 Million | 180.15 Million | 173.86 Million |
| Cost of Revenue | 173.14 Million | 149.22 Million | 142.05 Million | 146.45 Million | 134.62 Million | 128.36 Million |
| Gross Profit | 49.23 Million | 42.81 Million | 33.22 Million | 44.4 Million | 45.52 Million | 45.5 Million |
| Operating Expenses | 40 Million | 34.51 Million | 30.86 Million | 20.2 Million | 29.91 Million | 31.24 Million |
| Selling, General and Administrative Expenses | 37.77 Million | 20.25 Million | 32.68 Million | 31.26 Million | 29.59 Million | 30.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.26 Million | -1.82 Million | -11.06 Million | 317 Thousand | 286 Thousand |
| Cost and Expenses | 210.91 Million | 183.73 Million | 172.91 Million | 166.66 Million | 164.54 Million | 159.61 Million |
| Operating Income | 11.46 Million | 12.93 Million | 5.39 Million | 24.74 Million | 15.98 Million | 14.62 Million |
| Interest Expense | 5.09 Million | 4.57 Million | 1.44 Million | 1.08 Million | 1.07 Million | 256 Thousand |
| Income Tax Expense | -5.89 Million | 9.37 Million | -3.04 Million | 7.14 Million | -9.51 Million | 4.79 Million |
| Earnings before Tax | 11.78 Million | 7.95 Million | 3.94 Million | 30.58 Million | 17.33 Million | 14.84 Million |
| Net Income | 17.67 Million | -1.42 Million | 6.99 Million | 23.43 Million | 26.85 Million | 10.05 Million |
| Earnings Per Share Basic | 3.38 | -0.27 | 1.34 | 4.49 | 5.14 | 1.92 |
| Earnings Per Share Diluted | 3.38 | -0.27 | 1.34 | 4.49 | 5.14 | 1.92 |
| Weighted Average Shares Outstanding | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million |
| Gross Margin | 0.22 | 0.22 | 0.19 | 0.23 | 0.25 | 0.26 |
| EBIT Margin | 0.09 | 0.09 | 0.06 | 0.19 | 0.13 | 0.11 |
| Profit Margin | 0.08 | -0.01 | 0.04 | 0.12 | 0.15 | 0.06 |
| EBITDA | 19.39 Million | 14.67 Million | 10.21 Million | 35.72 Million | 22.9 Million | 18.42 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.03 | 0.13 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 59.81 Million | 56.91 Million | 59.32 Million | 222.38 Million | 55.29 Million | 54.23 Million |
| Cost of Revenue | 45.68 Million | 42.16 Million | 44.42 Million | 173.14 Million | 42.82 Million | 42.8 Million |
| Gross Profit | 14.13 Million | 14.75 Million | 14.9 Million | 49.23 Million | 12.46 Million | 11.42 Million |
| Operating Expenses | 10.11 Million | 8.94 Million | 10.09 Million | 37.77 Million | 9.93 Million | 10.33 Million |
| Selling, General and Administrative Expenses | 10.11 Million | 8.94 Million | 10.09 Million | - | 6.46 Million | 6.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 112 Thousand | - | - | - | - | - |
| Cost and Expenses | 55.79 Million | 51.11 Million | 54.51 Million | 210.91 Million | 52.76 Million | 53.13 Million |
| Operating Income | 4.02 Million | 5.8 Million | 4.81 Million | 11.46 Million | 4.09 Million | 2.51 Million |
| Interest Expense | 979 Thousand | 1.02 Million | 1.06 Million | 5.09 Million | 1.27 Million | 1.36 Million |
| Income Tax Expense | 685 Thousand | 1.01 Million | -5.3 Million | -5.89 Million | 2000.00 | -565 Thousand |
| Earnings before Tax | 4.68 Million | 5.81 Million | 4.94 Million | 11.78 Million | 2.82 Million | 1.02 Million |
| Net Income | 3.99 Million | 4.79 Million | 10.25 Million | 17.67 Million | 2.81 Million | 1.58 Million |
| Earnings Per Share Basic | 0.77 | 0.92 | 1.96 | - | 0.54 | 0.30 |
| Earnings Per Share Diluted | 0.77 | 0.92 | 1.96 | - | 0.54 | 0.30 |
| Weighted Average Shares Outstanding | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million |
| Gross Margin | 0.24 | 0.26 | 0.25 | 0.22 | 0.23 | 0.21 |
| EBIT Margin | 0.09 | 0.13 | 0.11 | - | 0.10 | 0.07 |
| Profit Margin | 0.07 | 0.08 | 0.17 | 0.08 | 0.05 | 0.03 |
| EBITDA | 5.45 Million | 7.25 Million | 6.25 Million | - | 5.55 Million | 3.93 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.08 | 0.05 | 0.07 | 0.05 |
THULE
023810
LBI
CRED-A
HNNAZ
SOS