BRL 32.8
(5.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.26 Billion | 2.98 Billion | 2.52 Billion | 2.1 Billion | 1.39 Billion | 1.98 Billion |
Cost of Revenue | -549.04 Million | - | - | - | - | - |
Gross Profit | 3.81 Billion | 2.98 Billion | 2.52 Billion | 2.1 Billion | 1.39 Billion | 1.98 Billion |
Operating Expenses | 1.47 Billion | 2.4 Billion | 2.16 Billion | 1.6 Billion | 1.29 Billion | 1.37 Billion |
Selling, General and Administrative Expenses | 1.47 Billion | 678.85 Million | 851.45 Million | 556.44 Million | 815.56 Million | 439.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.1 Billion | 1.72 Billion | 1.31 Billion | 1.04 Billion | 483.75 Million | -22.64 Million |
Cost and Expenses | 3.81 Billion | 2.4 Billion | 2.16 Billion | 1.6 Billion | 1.29 Billion | 1.37 Billion |
Operating Income | 571.24 Million | 1.37 Billion | 130.2 Million | 201.43 Million | 62.9 Million | 696.63 Million |
Interest Expense | 1.56 Billion | 1.11 Billion | 369.95 Million | 434.27 Million | 637.81 Million | 573.62 Million |
Income Tax Expense | 121.46 Million | 63.51 Million | -54.28 Million | 50.38 Million | -47.83 Million | 69.61 Million |
Earnings before Tax | 543.26 Million | 264.13 Million | 167.36 Million | 229.18 Million | 65.21 Million | 139.55 Million |
Net Income | 420.89 Million | 200.57 Million | 184.48 Million | 151.04 Million | 110.74 Million | 53.4 Million |
Earnings Per Share Basic | 4.03 | 1.91 | 1.77 | 1.44 | 1.16 | 0.51 |
Earnings Per Share Diluted | 4.03 | 1.91 | 1.77 | 1.44 | 1.16 | 0.51 |
Weighted Average Shares Outstanding | 104.48 Million | 104.48 Million | 104.32 Million | 104.83 Million | 104.83 Million | 104.83 Million |
Weighted Average Shares Outstanding (Diluted) | 104.48 Million | 104.48 Million | 104.32 Million | 104.83 Million | 104.83 Million | 104.83 Million |
Gross Margin | 1.17 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.48 | 0.08 | 0.12 | 0.15 | 0.37 |
Profit Margin | 0.13 | 0.07 | 0.07 | 0.07 | 0.08 | 0.03 |
EBITDA | 612.09 Million | - | 231.22 Million | 282.62 Million | 164.57 Million | - |
Earnings Before Tax Margin | 0.17 | 0.46 | 0.05 | 0.10 | 0.05 | 0.35 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.52 Billion | 1.55 Billion | 1.09 Billion | 3.81 Billion | 954.95 Million | 1.39 Billion |
Cost of Revenue | 530.34 Million | - | - | - | - | - |
Gross Profit | 998.84 Million | 1.55 Billion | 1.09 Billion | 3.81 Billion | 954.95 Million | 1.39 Billion |
Operating Expenses | 441.78 Million | 478.45 Million | 761.66 Million | 2.79 Billion | 691.11 Million | 403.42 Million |
Selling, General and Administrative Expenses | 220.12 Million | 192.79 Million | 189.47 Million | - | 172.24 Million | 189.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -441.78 Million | -478.45 Million | 8.35 Million | 7.78 Million | 500 Thousand | -403.42 Million |
Cost and Expenses | 1.25 Billion | 1.27 Billion | 761.66 Million | 2.79 Billion | 691.11 Million | 1.23 Billion |
Operating Income | 213.73 Million | 243.35 Million | 182.59 Million | 542.36 Million | 125.47 Million | 156.98 Million |
Interest Expense | 449.83 Million | 428.63 Million | 408.87 Million | 1.56 Billion | 421.64 Million | 359.09 Million |
Income Tax Expense | 56.87 Million | 77.62 Million | 32.3 Million | 121.46 Million | 23.23 Million | 26.2 Million |
Earnings before Tax | 213.73 Million | 243.47 Million | 183.01 Million | 543.26 Million | 125.64 Million | 112.45 Million |
Net Income | 180.71 Million | 165.12 Million | 150.28 Million | 420.89 Million | 102.24 Million | 100.23 Million |
Earnings Per Share Basic | 1.50 | 1.58 | 1.53 | - | 0.89 | 0.83 |
Earnings Per Share Diluted | 1.50 | 1.58 | 1.53 | - | 0.89 | 0.83 |
Weighted Average Shares Outstanding | 104.48 Million | 104.48 Million | 104.48 Million | 104.48 Million | 104.48 Million | 104.48 Million |
Weighted Average Shares Outstanding (Diluted) | 104.48 Million | 104.48 Million | 104.48 Million | 104.48 Million | 104.48 Million | 104.48 Million |
Gross Margin | 0.65 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.00 | -0.00 | 0.19 | - | 0.15 | -0.03 |
Profit Margin | 0.12 | 0.11 | 0.14 | 0.11 | 0.11 | 0.07 |
EBITDA | 307 Thousand | -612 Thousand | 203.7 Million | - | 145.21 Million | -44.21 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.17 | 0.14 | 0.13 | 0.11 |
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