BRL 11.15
(-2.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.84 Billion | 34.46 Billion | 33.64 Billion | 25.22 Billion | 25.39 Billion | 22.26 Billion |
Cost of Revenue | 28.46 Billion | 27.65 Billion | 26.92 Billion | 19.84 Billion | 19.59 Billion | 19.01 Billion |
Gross Profit | 8.38 Billion | 6.81 Billion | 6.72 Billion | 5.38 Billion | 5.79 Billion | 3.24 Billion |
Operating Expenses | 939.39 Million | 1.85 Billion | 1.09 Billion | 1.08 Billion | 2.88 Billion | 471.6 Million |
Selling, General and Administrative Expenses | 901.93 Million | 1.42 Billion | 716 Million | 730 Million | 880 Million | 936 Million |
Research and Development Expenses | 37.45 Million | 34.55 Million | 34.2 Million | 42.77 Million | 40.66 Million | 38.24 Million |
Other Expenses | - | 428 Million | 383 Million | 355 Million | 2 Billion | 875 Million |
Cost and Expenses | 30.96 Billion | 29.5 Billion | 28.02 Billion | 20.93 Billion | 22.47 Billion | 19.48 Billion |
Operating Income | 5.88 Billion | 5.68 Billion | 5.95 Billion | 4.93 Billion | 4.85 Billion | 2.49 Billion |
Interest Expense | 1.02 Billion | 2.47 Billion | 1.72 Billion | 1.24 Billion | 1.32 Billion | 1.32 Billion |
Income Tax Expense | 1.08 Billion | 26 Million | 946 Million | 936 Million | 1.56 Billion | 599.12 Million |
Earnings before Tax | 6.41 Billion | 4.12 Billion | 4.69 Billion | 3.8 Billion | 4.46 Billion | 1.97 Billion |
Net Income | 5.76 Billion | 4.09 Billion | 3.75 Billion | 2.86 Billion | 3.12 Billion | 1.7 Billion |
Earnings Per Share Basic | 2.01 | 1.86 | 1.70 | 1.30 | 1.39 | 0.69 |
Earnings Per Share Diluted | 2.01 | 1.86 | 1.70 | 1.30 | 1.39 | 0.69 |
Weighted Average Shares Outstanding | 2.86 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.29 Billion | 2.45 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.86 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.29 Billion | 2.45 Billion |
Gross Margin | 0.23 | 0.20 | 0.20 | 0.21 | 0.23 | 0.15 |
EBIT Margin | 0.24 | 0.22 | 0.21 | 0.23 | 0.23 | 0.18 |
Profit Margin | 0.16 | 0.12 | 0.11 | 0.11 | 0.12 | 0.08 |
EBITDA | 8.88 Billion | 5.47 Billion | 6.81 Billion | 5.69 Billion | 6.75 Billion | 4.31 Billion |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.18 | 0.20 | 0.19 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.43 Billion | 9.05 Billion | 36.84 Billion | 9.95 Billion | 9.42 Billion | 8.81 Billion |
Cost of Revenue | 6.27 Billion | 7.21 Billion | 29.24 Billion | 7.93 Billion | 6.76 Billion | 6.8 Billion |
Gross Profit | 3.15 Billion | 1.83 Billion | 7.6 Billion | 2.01 Billion | 2.66 Billion | 2.01 Billion |
Operating Expenses | 1.15 Billion | 263.48 Million | 957.01 Million | 413.16 Million | 1.08 Billion | 513.31 Million |
Selling, General and Administrative Expenses | 558.36 Million | 263.48 Million | - | 312.64 Million | 514.87 Million | 338.65 Million |
Research and Development Expenses | 9.77 Million | - | - | 2.43 Million | 10.66 Million | 11.74 Million |
Other Expenses | 599.38 Million | - | -100.52 Million | -100.52 Million | - | 483 Thousand |
Cost and Expenses | 7.43 Billion | 7.48 Billion | 30.19 Billion | 8.35 Billion | 7.84 Billion | 7.31 Billion |
Operating Income | 1.99 Billion | 1.57 Billion | 6.65 Billion | 1.6 Billion | 1.95 Billion | 1.57 Billion |
Interest Expense | 607.35 Million | 399.23 Million | 1.02 Billion | 158.29 Million | 282 Million | 263.91 Million |
Income Tax Expense | 462.33 Million | 348.81 Million | 1.08 Billion | 116.7 Million | 242.33 Million | 370.09 Million |
Earnings before Tax | 2.15 Billion | 1.41 Billion | 6.41 Billion | 1.86 Billion | 1.47 Billion | 1.61 Billion |
Net Income | 1.68 Billion | 1.15 Billion | 5.76 Billion | 1.88 Billion | 1.23 Billion | 1.24 Billion |
Earnings Per Share Basic | 0.59 | 0.40 | - | 0.66 | 0.56 | 0.57 |
Earnings Per Share Diluted | 0.59 | 0.40 | - | 0.66 | 0.56 | 0.57 |
Weighted Average Shares Outstanding | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.2 Billion | 2.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion | 2.2 Billion | 2.2 Billion |
Gross Margin | 0.33 | 0.20 | 0.21 | 0.20 | 0.28 | 0.23 |
EBIT Margin | 0.33 | 0.21 | - | 0.20 | 0.21 | 0.23 |
Profit Margin | 0.18 | 0.13 | 0.16 | 0.19 | 0.13 | 0.14 |
EBITDA | 3.09 Billion | 1.9 Billion | - | 1.95 Billion | 1.95 Billion | 2.01 Billion |
Earnings Before Tax Margin | 0.21 | 0.17 | 0.18 | 0.16 | 0.21 | 0.18 |
PRDL
MCMN
002240
SNZZF
6908
8547