Companhia de Gás de São Paulo - COMGÁS (CGAS3.SA)
BRL 120.0
(-1.72%)
BRL 120.0
(-1.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.15 Billion | 17.41 Billion | 11.7 Billion | 8.31 Billion | 9.51 Billion | 6.84 Billion |
| Cost of Revenue | 11.92 Billion | 13.96 Billion | 8.19 Billion | 5.5 Billion | 6.4 Billion | 4.9 Billion |
| Gross Profit | 3.23 Billion | 3.45 Billion | 3.51 Billion | 2.81 Billion | 3.11 Billion | 1.93 Billion |
| Operating Expenses | 501.83 Million | 671.28 Million | 903.15 Million | 864.41 Million | 882.82 Million | 95.18 Million |
| Selling, General and Administrative Expenses | 422.78 Million | 640.66 Million | 960.51 Million | 864.41 Million | 324.08 Million | 306.17 Million |
| Research and Development Expenses | - | - | 3.98 Million | 2.43 Million | - | - |
| Other Expenses | - | 30.61 Million | -61.34 Million | 56.36 Million | 558.73 Million | -210.99 Million |
| Cost and Expenses | 12.42 Billion | 14.63 Billion | 9.09 Billion | 6.37 Billion | 7.28 Billion | 4.99 Billion |
| Operating Income | 2.73 Billion | 3.27 Billion | 3.1 Billion | 1.88 Billion | 2.33 Billion | 1.84 Billion |
| Interest Expense | 641.96 Million | 994.02 Million | 624.89 Million | 309.18 Million | 315.74 Million | 316.93 Million |
| Income Tax Expense | 730.59 Million | 302.21 Million | 155.14 Million | 569.26 Million | 626.78 Million | 582.44 Million |
| Earnings before Tax | 2.13 Billion | 2.11 Billion | 2.27 Billion | 1.71 Billion | 1.99 Billion | 1.92 Billion |
| Net Income | 1.4 Billion | 1.38 Billion | 2.11 Billion | 1.15 Billion | 1.36 Billion | 1.33 Billion |
| Earnings Per Share Basic | 8.15 | 10.49 | 15.99 | 8.68 | 10.32 | 10.11 |
| Earnings Per Share Diluted | 8.15 | 10.47 | 15.96 | 8.66 | 10.30 | 10.09 |
| Weighted Average Shares Outstanding | 132.58 Million | 132.52 Million | 132.52 Million | 132.52 Million | 132.52 Million | 132.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.58 Million | 132.67 Million | 132.81 Million | 132.88 Million | 132.76 Million | 132.69 Million |
| Gross Margin | 0.21 | 0.20 | 0.30 | 0.34 | 0.33 | 0.28 |
| EBIT Margin | 0.23 | 0.22 | 0.30 | 0.27 | 0.28 | 0.36 |
| Profit Margin | 0.09 | 0.08 | 0.18 | 0.14 | 0.14 | 0.20 |
| EBITDA | 3.45 Billion | 3.22 Billion | 3 Billion | 2.38 Billion | 2.61 Billion | 1.45 Billion |
| Earnings Before Tax Margin | 0.18 | 0.19 | 0.27 | 0.23 | 0.25 | 0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.78 Billion | 3.56 Billion | 3.72 Billion | 15.15 Billion | 3.69 Billion | 3.86 Billion |
| Cost of Revenue | 2.96 Billion | 2.84 Billion | 3.08 Billion | 11.92 Billion | 2.81 Billion | 2.96 Billion |
| Gross Profit | 822.31 Million | 720.93 Million | 636.36 Million | 3.23 Billion | 877.8 Million | 900.97 Million |
| Operating Expenses | -174.23 Million | 97.99 Million | -6.48 Million | 422.78 Million | 143.86 Million | 146.09 Million |
| Selling, General and Administrative Expenses | 116.79 Million | 97.99 Million | -57.78 Million | - | 174.49 Million | 160.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 291.03 Million | - | 6.48 Million | - | -1.01 Million | -1.48 Million |
| Cost and Expenses | 2.78 Billion | 2.93 Billion | 3.08 Billion | 12.34 Billion | 2.96 Billion | 3.11 Billion |
| Operating Income | 996.55 Million | 622.94 Million | 639.47 Million | 2.8 Billion | 745.65 Million | 826.22 Million |
| Interest Expense | 211.1 Million | 169.67 Million | 162.44 Million | 641.96 Million | 118.7 Million | 100.33 Million |
| Income Tax Expense | 247.83 Million | 143.99 Million | -681.65 Million | 730.59 Million | 197.35 Million | 172.88 Million |
| Earnings before Tax | 791.6 Million | 466.19 Million | 884.62 Million | 2.13 Billion | 557.34 Million | 448.53 Million |
| Net Income | 543.76 Million | 322.2 Million | 1.23 Billion | 1.08 Billion | 359.99 Million | 275.64 Million |
| Earnings Per Share Basic | 4.10 | 2.43 | 9.34 | - | 2.72 | 2.08 |
| Earnings Per Share Diluted | 4.10 | 2.43 | 9.34 | - | 2.72 | 2.08 |
| Weighted Average Shares Outstanding | 132.52 Million | 132.52 Million | 132.52 Million | 132.52 Million | 132.52 Million | 132.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.52 Million | 132.52 Million | 132.58 Million | 132.58 Million | 132.52 Million | 132.62 Million |
| Gross Margin | 0.22 | 0.20 | 0.17 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.31 | 0.22 | 0.21 | - | 0.24 | 0.25 |
| Profit Margin | 0.14 | 0.09 | 0.33 | 0.07 | 0.10 | 0.07 |
| EBITDA | 1.15 Billion | 781.72 Million | 790.05 Million | - | 892.58 Million | 969.54 Million |
| Earnings Before Tax Margin | 0.26 | 0.17 | 0.17 | 0.19 | 0.20 | 0.21 |
300228
AVACF
002624
002777
BOC
1919