BRL 31.69
(-1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.74 Billion | 39.35 Billion | 39.21 Billion | 30.89 Billion | 29.93 Billion | 28.13 Billion |
Cost of Revenue | 26.62 Billion | 27.51 Billion | 29.95 Billion | 23.97 Billion | 23.35 Billion | 19.61 Billion |
Gross Profit | 13.11 Billion | 11.83 Billion | 9.25 Billion | 6.92 Billion | 6.57 Billion | 8.52 Billion |
Operating Expenses | 2.29 Billion | 2.48 Billion | 2.26 Billion | 2.06 Billion | 2.07 Billion | 4.81 Billion |
Selling, General and Administrative Expenses | 2.29 Billion | 1.2 Billion | 885.2 Million | 868.91 Million | 1.23 Billion | 186.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.27 Billion | 1.38 Billion | 1.2 Billion | 836.77 Million | 918.72 Million |
Cost and Expenses | 28.45 Billion | 29.99 Billion | 32.22 Billion | 26.04 Billion | 25.42 Billion | 24.42 Billion |
Operating Income | 11.29 Billion | 10.25 Billion | 7.74 Billion | 5.52 Billion | 5.21 Billion | 3.87 Billion |
Interest Expense | 2.2 Billion | 1.91 Billion | 756.66 Million | 808.81 Million | 1.13 Billion | 1.33 Billion |
Income Tax Expense | 2.48 Billion | 2.1 Billion | 1.76 Billion | 1.09 Billion | 1.23 Billion | 773.98 Million |
Earnings before Tax | 7.7 Billion | 7.31 Billion | 6.61 Billion | 4.79 Billion | 3.98 Billion | 2.93 Billion |
Net Income | 5.52 Billion | 5.09 Billion | 4.74 Billion | 3.64 Billion | 2.7 Billion | 2.05 Billion |
Earnings Per Share Basic | 4.80 | 4.43 | 4.12 | 3.16 | 2.48 | 2.02 |
Earnings Per Share Diluted | 4.80 | 4.43 | 4.12 | 3.16 | 2.47 | 2.02 |
Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.08 Billion | 1.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.08 Billion | 1.01 Billion |
Gross Margin | 0.33 | 0.30 | 0.24 | 0.22 | 0.22 | 0.30 |
EBIT Margin | 0.32 | 0.31 | 0.24 | 0.23 | 0.23 | 0.21 |
Profit Margin | 0.14 | 0.13 | 0.12 | 0.12 | 0.09 | 0.07 |
EBITDA | 12.64 Billion | 10.64 Billion | 8.95 Billion | 6.54 Billion | 6.23 Billion | 5.51 Billion |
Earnings Before Tax Margin | 0.28 | 0.26 | 0.20 | 0.18 | 0.17 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.66 Billion | 10.16 Billion | 10.54 Billion | 39.74 Billion | 9.97 Billion | 9.38 Billion |
Cost of Revenue | 6.79 Billion | 6.46 Billion | 6.84 Billion | 26.62 Billion | 2.15 Billion | 6.35 Billion |
Gross Profit | 2.86 Billion | 3.7 Billion | 3.69 Billion | 13.11 Billion | 7.81 Billion | 3.03 Billion |
Operating Expenses | 587.59 Million | 524.03 Million | 812.92 Million | 2.29 Billion | 613.19 Million | 579.12 Million |
Selling, General and Administrative Expenses | 587.59 Million | 524.03 Million | 812.92 Million | - | 224.86 Million | 292.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.21 Million | 5.05 Million | - | - | 5.07 Million | 3.45 Million |
Cost and Expenses | 7.38 Billion | 6.98 Billion | 7.65 Billion | 28.92 Billion | 2.77 Billion | 6.93 Billion |
Operating Income | 2.28 Billion | 3.17 Billion | 2.88 Billion | 10.81 Billion | 2.72 Billion | 2.43 Billion |
Interest Expense | 627.08 Million | 565.26 Million | 704.11 Million | 2.43 Billion | 546.86 Million | 537.46 Million |
Income Tax Expense | 450.15 Million | 728.27 Million | 549.85 Million | 2.48 Billion | 581.26 Million | 565.63 Million |
Earnings before Tax | 1.46 Billion | 2.39 Billion | 1.81 Billion | 7.7 Billion | 1.89 Billion | 1.81 Billion |
Net Income | 1.05 Billion | 1.67 Billion | 1.49 Billion | 5.52 Billion | 1.24 Billion | 1.18 Billion |
Earnings Per Share Basic | 0.91 | 1.45 | 1.30 | - | 1.08 | 1.03 |
Earnings Per Share Diluted | 0.91 | 1.45 | 1.30 | - | 1.08 | 1.03 |
Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Gross Margin | 0.30 | 0.36 | 0.35 | 0.33 | 0.78 | 0.32 |
EBIT Margin | 0.30 | 0.37 | 0.33 | - | 0.33 | 0.32 |
Profit Margin | 0.11 | 0.16 | 0.14 | 0.14 | 0.13 | 0.13 |
EBITDA | 2.85 Billion | 3.74 Billion | 3.47 Billion | - | 3.28 Billion | 2.99 Billion |
Earnings Before Tax Margin | 0.24 | 0.31 | 0.27 | 0.27 | 0.27 | 0.26 |
SIO
INLIF
0869
HMRZF
SOTL
GCMCAPI