BRL 94.0
(2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.37 Billion | 10.16 Billion | 8.33 Billion | 7.01 Billion | 7.53 Billion | 6.26 Billion |
Cost of Revenue | -4.96 Billion | - | - | - | - | - |
Gross Profit | 15.33 Billion | 10.16 Billion | 8.33 Billion | 7.01 Billion | 7.53 Billion | 6.26 Billion |
Operating Expenses | 4.75 Billion | 5.32 Billion | 4.55 Billion | 4.08 Billion | 4.7 Billion | 4.56 Billion |
Selling, General and Administrative Expenses | 4.75 Billion | 1.78 Billion | 1.43 Billion | 1.26 Billion | 1.24 Billion | 1.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.53 Billion | 3.12 Billion | 2.82 Billion | 3.46 Billion | 3.5 Million |
Cost and Expenses | 4.75 Billion | 5.32 Billion | 4.55 Billion | 4.08 Billion | 4.7 Billion | 4.56 Billion |
Operating Income | 5.62 Billion | 7.65 Billion | 2.73 Billion | 1.52 Billion | 2.32 Billion | 4.3 Billion |
Interest Expense | 4.62 Billion | 4.47 Billion | 1.83 Billion | 1.67 Billion | 2.58 Billion | 3.1 Billion |
Income Tax Expense | 1.19 Billion | 1.16 Billion | 1.11 Billion | 502.18 Million | 592.9 Million | 474.08 Million |
Earnings before Tax | 3.42 Billion | 3.29 Billion | 2.83 Billion | 1.58 Billion | 2.43 Billion | 1.24 Billion |
Net Income | 2.09 Billion | 2.01 Billion | 1.61 Billion | 1.01 Billion | 1.73 Billion | 725.5 Million |
Earnings Per Share Basic | 24.29 | 23.33 | 18.74 | 11.80 | 20.11 | 8.40 |
Earnings Per Share Diluted | 24.29 | 23.33 | 18.74 | 11.80 | 20.11 | 8.40 |
Weighted Average Shares Outstanding | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million |
Weighted Average Shares Outstanding (Diluted) | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million |
Gross Margin | 1.48 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.33 | 0.75 | 0.33 | 0.22 | 0.31 | 0.69 |
Profit Margin | 0.20 | 0.20 | 0.19 | 0.15 | 0.23 | 0.12 |
EBITDA | 3.44 Billion | - | 2.84 Billion | 1.59 Billion | 2.44 Billion | - |
Earnings Before Tax Margin | 0.54 | 0.75 | 0.33 | 0.22 | 0.31 | 0.69 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.21 Billion | 3.72 Billion | 3.89 Billion | 15.33 Billion | 2.48 Billion | 2.62 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 4.21 Billion | 3.72 Billion | 3.89 Billion | 15.33 Billion | 2.48 Billion | 2.62 Billion |
Operating Expenses | 661.26 Million | 636.07 Million | 612.24 Million | 2.24 Billion | 1.38 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 553.61 Million | 503.1 Million | 535.3 Million | - | 473.11 Million | 444.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -661.26 Million | -636.07 Million | -612.24 Million | -2.24 Billion | 3.51 Million | 3.64 Million |
Cost and Expenses | 3.25 Billion | 2.78 Billion | 2.9 Billion | 12.03 Billion | 1.38 Billion | 1.36 Billion |
Operating Income | 861.72 Million | -30.26 Million | -34.84 Million | -126.81 Million | 907.79 Million | 791.06 Million |
Interest Expense | 1.14 Billion | 966.51 Million | 569.77 Million | 2.76 Billion | 1.26 Billion | 1.17 Billion |
Income Tax Expense | 429.07 Million | 410.48 Million | 207.85 Million | 1.19 Billion | 306.39 Million | 374.83 Million |
Earnings before Tax | 979.91 Million | 941.47 Million | 820.8 Million | 3.42 Billion | 944.17 Million | 816.29 Million |
Net Income | 519.39 Million | 500.72 Million | 578.11 Million | 2.09 Billion | 601.4 Million | 416.22 Million |
Earnings Per Share Basic | 6.01 | 5.80 | 6.69 | - | 6.96 | 4.82 |
Earnings Per Share Diluted | 6.01 | 5.80 | 6.69 | - | 6.96 | 4.82 |
Weighted Average Shares Outstanding | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million |
Weighted Average Shares Outstanding (Diluted) | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million | 86.37 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | -0.01 | -0.01 | - | 0.37 | 0.30 |
Profit Margin | 0.12 | 0.13 | 0.15 | 0.14 | 0.24 | 0.16 |
EBITDA | 86.74 Million | -23.1 Million | -28.38 Million | - | 912.84 Million | 795.68 Million |
Earnings Before Tax Margin | 0.20 | -0.01 | -0.01 | -0.01 | 0.37 | 0.30 |
017180
NEWCAP
URB-A
MBGCF
UTL
TCPLPACK