BRL 13.45
(1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.93 Billion | 19.18 Billion | 12.24 Billion | 9.88 Billion | 10.59 Billion | 9.71 Billion |
Cost of Revenue | 10.4 Billion | 7.98 Billion | 7.6 Billion | 6.46 Billion | 6.1 Billion | 5.85 Billion |
Gross Profit | 8.52 Billion | 11.19 Billion | 4.64 Billion | 3.42 Billion | 4.49 Billion | 3.86 Billion |
Operating Expenses | 1.5 Billion | 1.33 Billion | 1.08 Billion | 1.35 Billion | 1.03 Billion | 1.67 Billion |
Selling, General and Administrative Expenses | 1.5 Billion | 1.09 Billion | 545.91 Million | 387.02 Million | 538.7 Million | 418.6 Million |
Research and Development Expenses | - | 143 Thousand | 465 Thousand | - | 1.54 Million | - |
Other Expenses | - | 238.45 Million | 538.58 Million | 967.87 Million | 498.02 Million | 1.25 Billion |
Cost and Expenses | 10.82 Billion | 9.32 Billion | 8.68 Billion | 7.81 Billion | 7.13 Billion | 7.52 Billion |
Operating Income | 8.1 Billion | 10.37 Billion | 3.16 Billion | 1.8 Billion | 3.42 Billion | 2.18 Billion |
Interest Expense | 3.2 Billion | 3.15 Billion | 1.4 Billion | 1.15 Billion | 1.15 Billion | 944.4 Million |
Income Tax Expense | 1.15 Billion | 2.79 Billion | 1.07 Billion | 595.24 Million | 881.16 Million | 733.75 Million |
Earnings before Tax | 3.01 Billion | 7 Billion | 1.88 Billion | 681.35 Million | 2.3 Billion | 1.36 Billion |
Net Income | 1.7 Billion | 4.13 Billion | 695.63 Million | 86.11 Million | 1.43 Billion | 782.73 Million |
Earnings Per Share Basic | 0.84 | 2.05 | 0.34 | 0.04 | 0.71 | 0.39 |
Earnings Per Share Diluted | 0.84 | 2.05 | 0.34 | 0.04 | 0.71 | 0.39 |
Weighted Average Shares Outstanding | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.01 Billion | 2.01 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Gross Margin | 0.45 | 0.58 | 0.38 | 0.35 | 0.42 | 0.40 |
EBIT Margin | 0.41 | 0.63 | 0.52 | 0.43 | 0.51 | 0.38 |
Profit Margin | 0.09 | 0.22 | 0.06 | 0.01 | 0.14 | 0.08 |
EBITDA | 7.79 Billion | 11.89 Billion | 6.51 Billion | 4.96 Billion | 5.34 Billion | 3.66 Billion |
Earnings Before Tax Margin | 0.43 | 0.54 | 0.26 | 0.18 | 0.32 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.58 Billion | 5.28 Billion | 4.69 Billion | 6.21 Billion | 18.93 Billion | 4.42 Billion |
Cost of Revenue | 3.56 Billion | 3.48 Billion | 2.79 Billion | 3.58 Billion | 10.4 Billion | 2.7 Billion |
Gross Profit | 2.02 Billion | 1.8 Billion | 1.89 Billion | 2.62 Billion | 8.52 Billion | 1.72 Billion |
Operating Expenses | 604.65 Million | 565.36 Million | 517.62 Million | 839.88 Million | 2.46 Billion | 529.41 Million |
Selling, General and Administrative Expenses | 491.97 Million | 484.3 Million | 407.29 Million | 586.12 Million | - | 329.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -112.68 Million | -81.06 Million | -110.33 Million | -253.76 Million | -445.52 Million | -22.34 Million |
Cost and Expenses | 4.16 Billion | 4.04 Billion | 3.31 Billion | 4.42 Billion | 12.87 Billion | 3.23 Billion |
Operating Income | 1.42 Billion | 1.24 Billion | 1.38 Billion | 1.78 Billion | 6.05 Billion | 1.49 Billion |
Interest Expense | 771.3 Million | 628.65 Million | 601.87 Million | 776.43 Million | 3.61 Billion | 866.84 Million |
Income Tax Expense | 280.69 Million | 272.49 Million | 308.33 Million | 359.93 Million | 1.15 Billion | 234.57 Million |
Earnings before Tax | 677.75 Million | 498.81 Million | 588.52 Million | 1.02 Billion | 2.83 Billion | 486.67 Million |
Net Income | 422 Million | 267.92 Million | 340.91 Million | 553.76 Million | 1.7 Billion | 251.53 Million |
Earnings Per Share Basic | 0.21 | 0.13 | 0.17 | 0.27 | - | 0.12 |
Earnings Per Share Diluted | 0.21 | 0.13 | 0.17 | 0.27 | - | 0.12 |
Weighted Average Shares Outstanding | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.01 Billion |
Gross Margin | 0.36 | 0.34 | 0.40 | 0.42 | 0.45 | 0.39 |
EBIT Margin | 0.34 | 0.31 | 0.38 | 0.35 | - | 0.42 |
Profit Margin | 0.08 | 0.05 | 0.07 | 0.09 | 0.09 | 0.06 |
EBITDA | 1.88 Billion | 1.65 Billion | 1.77 Billion | 2.2 Billion | - | 1.85 Billion |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.29 | 0.29 | 0.32 | 0.34 |
2373
CABO
SPMLINFRA
PUDP
TXP
GOLL4