BRL 77.99
(0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.4 Billion | 9.45 Billion | 10.69 Billion | 8.19 Billion | 7.28 Billion | 7.66 Billion |
Cost of Revenue | 8.74 Billion | 8.64 Billion | 10.05 Billion | 7.65 Billion | 7.02 Billion | 6.83 Billion |
Gross Profit | 1.65 Billion | 813.76 Million | 636.89 Million | 539.14 Million | 264.06 Million | 829.78 Million |
Operating Expenses | 153.72 Million | 140.31 Million | -57.15 Million | -62.73 Million | -41.25 Million | 580.51 Million |
Selling, General and Administrative Expenses | 870.71 Million | 341.09 Million | 185.25 Million | 255.6 Million | 260.68 Million | 228.92 Million |
Research and Development Expenses | 47.36 Million | 44.88 Million | 53.17 Million | 41.57 Million | 37.61 Million | 36.25 Million |
Other Expenses | -764.34 Million | -200.78 Million | -242.41 Million | -359.91 Million | -339.54 Million | 114.71 Million |
Cost and Expenses | 9.57 Billion | 8.78 Billion | 9.99 Billion | 7.59 Billion | 6.98 Billion | 7.41 Billion |
Operating Income | 825.1 Million | 978.4 Million | 1.12 Billion | 999.22 Million | 497.12 Million | 395.68 Million |
Interest Expense | 255.19 Million | 417.48 Million | 356.17 Million | 317.37 Million | 251.25 Million | 77.91 Million |
Income Tax Expense | 126.28 Million | 179.09 Million | 258.35 Million | 206.03 Million | 137.4 Million | 122.15 Million |
Earnings before Tax | 683.31 Million | 719.65 Million | 821.52 Million | 724.71 Million | 420.98 Million | 287.18 Million |
Net Income | 557.03 Million | 540.56 Million | 563.17 Million | 518.68 Million | 283.57 Million | 165.03 Million |
Earnings Per Share Basic | 14.44 | 14.01 | 14.60 | 13.45 | 7.35 | 4.28 |
Earnings Per Share Diluted | 14.44 | 14.01 | 14.60 | 13.45 | 7.35 | 4.28 |
Weighted Average Shares Outstanding | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million |
Weighted Average Shares Outstanding (Diluted) | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million |
Gross Margin | 0.16 | 0.09 | 0.06 | 0.07 | 0.04 | 0.11 |
EBIT Margin | 0.12 | 0.13 | 0.13 | 0.15 | 0.12 | 0.06 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.06 | 0.04 | 0.02 |
EBITDA | 1.2 Billion | 1.16 Billion | 1.09 Billion | 1 Billion | 798.22 Million | 562.99 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.11 | 0.12 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.61 Billion | 2.6 Billion | 10.4 Billion | 2.58 Billion | 2.6 Billion | 2.59 Billion |
Cost of Revenue | 2.09 Billion | 2.08 Billion | 8.78 Billion | 2.17 Billion | 2.33 Billion | 1.61 Billion |
Gross Profit | 528.07 Million | 515.99 Million | 1.62 Billion | 410.73 Million | 269.35 Million | 985.88 Million |
Operating Expenses | 162.13 Million | 212.85 Million | 1.07 Billion | 434.91 Million | 160.4 Million | 684.91 Million |
Selling, General and Administrative Expenses | 181.24 Million | 180.12 Million | - | 212.21 Million | 215.62 Million | 207.53 Million |
Research and Development Expenses | 12.19 Million | 12.03 Million | - | 877 Thousand | - | 11.92 Million |
Other Expenses | 19.11 Million | -32.72 Million | -301 Million | -222.7 Million | -16.75 Million | -29.67 Million |
Cost and Expenses | 2.25 Billion | 2.29 Billion | 9.86 Billion | 2.61 Billion | 2.49 Billion | 2.29 Billion |
Operating Income | 365.93 Million | 303.14 Million | 541.98 Million | -24.17 Million | 229.82 Million | 449.24 Million |
Interest Expense | 55.63 Million | 53.05 Million | 255.19 Million | 59.32 Million | 203.82 Million | 156.52 Million |
Income Tax Expense | 110.86 Million | 92.13 Million | 126.28 Million | -23.93 Million | -9.03 Million | 77.75 Million |
Earnings before Tax | 373.93 Million | 309.07 Million | 626.19 Million | 49.59 Million | 26 Million | 292.72 Million |
Net Income | 277.56 Million | 232.01 Million | 557.03 Million | 88.96 Million | 35.03 Million | 214.97 Million |
Earnings Per Share Basic | 7.20 | 6.02 | - | 2.31 | 0.91 | 5.57 |
Earnings Per Share Diluted | 7.20 | 6.02 | - | 2.31 | 0.91 | 5.57 |
Weighted Average Shares Outstanding | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million |
Weighted Average Shares Outstanding (Diluted) | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million | 38.57 Million |
Gross Margin | 0.20 | 0.20 | 0.16 | 0.16 | 0.10 | 0.38 |
EBIT Margin | 0.17 | 0.15 | - | 0.02 | 0.12 | 0.20 |
Profit Margin | 0.11 | 0.09 | 0.05 | 0.03 | 0.01 | 0.08 |
EBITDA | 450.96 Million | 386.92 Million | - | 57.53 Million | 310.35 Million | 528.75 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.05 | -0.01 | 0.09 | 0.17 |
TCFCFINQ
TOON
MYE
000969
FRMA
6266