BRL 5.35
(-7.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.88 Billion | 13.27 Billion | 19.03 Billion | 13.78 Billion | 11.45 Billion | 7.23 Billion |
Cost of Revenue | 9.83 Billion | 7.08 Billion | 8 Billion | 5.48 Billion | 4.36 Billion | 3.52 Billion |
Gross Profit | 9.04 Billion | 6.18 Billion | 11.03 Billion | 8.3 Billion | 7.09 Billion | 3.71 Billion |
Operating Expenses | 2.21 Billion | 1.46 Billion | 1.62 Billion | 1.77 Billion | 1.84 Billion | 1.67 Billion |
Selling, General and Administrative Expenses | 2.21 Billion | 1.14 Billion | 1.38 Billion | 1.37 Billion | 1.65 Billion | 1.44 Billion |
Research and Development Expenses | - | 17.11 Million | 32.25 Million | 8.74 Million | 2.58 Million | - |
Other Expenses | - | 304.33 Million | 211.75 Million | 383.9 Million | 181.11 Million | 230.84 Million |
Cost and Expenses | 12.06 Billion | 8.55 Billion | 9.63 Billion | 7.25 Billion | 6.2 Billion | 5.2 Billion |
Operating Income | 6.81 Billion | 4.37 Billion | 9.37 Billion | 6.36 Billion | 5.32 Billion | 1.97 Billion |
Interest Expense | 867.75 Million | 438.87 Million | 258.85 Million | 304 Million | 155.16 Million | 398.99 Million |
Income Tax Expense | 1.23 Billion | 1.03 Billion | 2.83 Billion | 1.75 Billion | 1.53 Billion | 511.51 Million |
Earnings before Tax | 4.65 Billion | 3.98 Billion | 9.2 Billion | 5.78 Billion | 5.19 Billion | 1.57 Billion |
Net Income | 3.56 Billion | 2.95 Billion | 6.37 Billion | 4.03 Billion | 3.66 Billion | 1.06 Billion |
Earnings Per Share Basic | 0.65 | 0.54 | 1.15 | 0.72 | 0.66 | 0.20 |
Earnings Per Share Diluted | 0.65 | 0.54 | 1.15 | 0.72 | 0.66 | 0.19 |
Weighted Average Shares Outstanding | 5.48 Billion | 5.48 Billion | 5.55 Billion | 5.59 Billion | 5.59 Billion | 5.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.48 Billion | 5.48 Billion | 5.55 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion |
Gross Margin | 0.48 | 0.47 | 0.58 | 0.60 | 0.62 | 0.51 |
EBIT Margin | 0.35 | 0.41 | 0.53 | 0.55 | 0.51 | 0.33 |
Profit Margin | 0.19 | 0.22 | 0.33 | 0.29 | 0.32 | 0.15 |
EBITDA | 6.58 Billion | 5.62 Billion | 10.17 Billion | 7.49 Billion | 5.77 Billion | 2.02 Billion |
Earnings Before Tax Margin | 0.36 | 0.33 | 0.49 | 0.46 | 0.46 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.18 Billion | 3.51 Billion | 18.88 Billion | 5.51 Billion | 4.83 Billion | 4.01 Billion |
Cost of Revenue | 1.94 Billion | 1.89 Billion | 9.84 Billion | 2.46 Billion | 2.52 Billion | 2.62 Billion |
Gross Profit | 2.24 Billion | 1.61 Billion | 9.03 Billion | 3.04 Billion | 2.31 Billion | 1.39 Billion |
Operating Expenses | 1 Billion | 813.36 Million | 2.29 Billion | 568.83 Million | 630.16 Million | 352.51 Million |
Selling, General and Administrative Expenses | 917.01 Million | 778.68 Million | - | 560.82 Million | 590.81 Million | 540.62 Million |
Research and Development Expenses | - | - | - | 2.54 Million | 1.84 Million | - |
Other Expenses | -87.82 Million | -34.68 Million | -87.13 Million | -8 Million | -17.37 Million | -15.83 Million |
Cost and Expenses | 2.95 Billion | 2.7 Billion | 12.14 Billion | 3.03 Billion | 3.15 Billion | 2.97 Billion |
Operating Income | 1.23 Billion | 805.15 Million | 6.73 Billion | 2.47 Billion | 1.95 Billion | 910.34 Million |
Interest Expense | 237.17 Million | 269.75 Million | 1.01 Billion | 221 Million | 213.51 Million | 331.64 Million |
Income Tax Expense | 650.64 Million | 232.62 Million | 1.23 Billion | 327.75 Million | 573.96 Million | 84.51 Million |
Earnings before Tax | 2.11 Billion | 750.42 Million | 4.65 Billion | 1.64 Billion | 1.77 Billion | 578.69 Million |
Net Income | 1.5 Billion | 557.93 Million | 3.56 Billion | 1.35 Billion | 1.19 Billion | 494.18 Million |
Earnings Per Share Basic | 0.27 | 0.10 | - | 0.25 | 0.22 | 0.09 |
Earnings Per Share Diluted | 0.27 | 0.10 | - | 0.25 | 0.22 | 0.09 |
Weighted Average Shares Outstanding | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion | 5.48 Billion |
Gross Margin | 0.53 | 0.46 | 0.48 | 0.55 | 0.48 | 0.35 |
EBIT Margin | 0.37 | 0.31 | - | 0.50 | 0.46 | 0.29 |
Profit Margin | 0.36 | 0.16 | 0.19 | 0.25 | 0.25 | 0.12 |
EBITDA | 1.53 Billion | 1.08 Billion | - | 2.75 Billion | 2.21 Billion | 1.16 Billion |
Earnings Before Tax Margin | 0.29 | 0.23 | 0.36 | 0.45 | 0.40 | 0.23 |
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