Camil Alimentos S.A. (CAML3.SA)
BRL 6.26
(-5.3%)
BRL 6.26
(-5.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.24 Billion | 9.01 Billion | 7.46 Billion | 5.39 Billion | 4.74 Billion | 4.74 Billion |
| Cost of Revenue | 8.97 Billion | 7.23 Billion | 5.8 Billion | 4.14 Billion | 3.52 Billion | 3.52 Billion |
| Gross Profit | 2.27 Billion | 1.77 Billion | 1.66 Billion | 1.25 Billion | 1.22 Billion | 1.22 Billion |
| Operating Expenses | 1.65 Billion | 1.25 Billion | 1.03 Billion | 951.97 Million | 838.78 Million | 838.78 Million |
| Selling, General and Administrative Expenses | 1.68 Billion | 1.25 Billion | 1.06 Billion | 954.47 Million | 923.98 Million | 923.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -8.77 Million | 16.65 Million | -2.71 Million | - |
| Cost and Expenses | 10.62 Billion | 8.49 Billion | 6.84 Billion | 5.09 Billion | 4.36 Billion | 4.36 Billion |
| Operating Income | 632.39 Million | 525.31 Million | 603.85 Million | 289.14 Million | 407.77 Million | 447.3 Million |
| Interest Expense | 578.7 Million | 179.17 Million | 95.78 Million | 106.92 Million | 82.07 Million | 82.07 Million |
| Income Tax Expense | -132.09 Million | 30.61 Million | 74.48 Million | -3.47 Million | 3.62 Million | 3.62 Million |
| Earnings before Tax | 228.36 Million | 509.33 Million | 537.16 Million | 236.15 Million | 366.01 Million | 366.01 Million |
| Net Income | 360.33 Million | 477.78 Million | 477.78 Million | 239.62 Million | 362.38 Million | 362.38 Million |
| Earnings Per Share Basic | 1.04 | 1.38 | 1.32 | 0.67 | 0.93 | 0.90 |
| Earnings Per Share Diluted | 1.02 | 1.35 | 1.30 | 0.67 | 0.92 | 0.90 |
| Weighted Average Shares Outstanding | 344.98 Million | 346.27 Million | 363.18 Million | 356.86 Million | 391.35 Million | 404.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 353.71 Million | 352.94 Million | 368.06 Million | 359.23 Million | 392.27 Million | 404.45 Million |
| Gross Margin | 0.20 | 0.20 | 0.22 | 0.23 | 0.26 | 0.26 |
| EBIT Margin | 0.10 | 0.08 | 0.10 | 0.08 | 0.11 | 0.12 |
| Profit Margin | 0.03 | 0.05 | 0.06 | 0.04 | 0.08 | 0.08 |
| EBITDA | 1.1 Billion | 1.06 Billion | 885.8 Million | 831.38 Million | 506.27 Million | 568.71 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.05 | 0.09 | 0.09 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 11.24 Billion | 3 Billion | 2.69 Billion | 2.39 Billion | 9.01 Billion |
| Cost of Revenue | 2.1 Billion | 8.97 Billion | 2.42 Billion | 2.12 Billion | 1.84 Billion | 7.23 Billion |
| Gross Profit | 572.5 Million | 2.27 Billion | 579.72 Million | 571.13 Million | 547.4 Million | 1.77 Billion |
| Operating Expenses | 354.98 Million | 1.65 Billion | 397.79 Million | 416.43 Million | 358 Million | 1.25 Billion |
| Selling, General and Administrative Expenses | 386.7 Million | - | 425.36 Million | 419.88 Million | 358.9 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.71 Million | 31.71 Million | 951 Thousand | - | - | - |
| Cost and Expenses | 2.46 Billion | 10.62 Billion | 2.82 Billion | 2.54 Billion | 2.2 Billion | 8.49 Billion |
| Operating Income | 217.51 Million | 625.49 Million | 221.77 Million | 170.09 Million | 258.6 Million | 525.31 Million |
| Interest Expense | 157.47 Million | 578.7 Million | 145.03 Million | 104.84 Million | 153.5 Million | 179.17 Million |
| Income Tax Expense | -18.9 Million | -132.09 Million | -70.06 Million | 9.35 Million | 8.3 Million | 30.61 Million |
| Earnings before Tax | 88.9 Million | 227.28 Million | 72.91 Million | 103.27 Million | 105.1 Million | 509.33 Million |
| Net Income | 106.55 Million | 360.33 Million | 142.91 Million | 94.04 Million | 96.8 Million | 477.78 Million |
| Earnings Per Share Basic | 0.31 | - | 0.42 | 0.27 | 0.28 | - |
| Earnings Per Share Diluted | 0.30 | - | 0.41 | 0.26 | 0.27 | - |
| Weighted Average Shares Outstanding | 341.98 Million | 344.98 Million | 343.5 Million | 346.46 Million | 348.64 Million | 346.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 350.73 Million | 353.71 Million | 352.21 Million | 355.17 Million | 357.35 Million | 352.94 Million |
| Gross Margin | 0.21 | 0.20 | 0.19 | 0.21 | 0.23 | 0.20 |
| EBIT Margin | 0.11 | - | 0.10 | 0.08 | 0.13 | - |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.03 | 0.04 | 0.05 |
| EBITDA | 283.01 Million | - | 288.12 Million | 223.75 Million | 313.2 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.06 | 0.11 | 0.06 |
8289
2573
RDT
TRKNY
4772
7875