BRL 5.61
(-5.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 109.85 Billion | 102.89 Billion | 77.75 Billion | 71.19 Billion | 60.06 Billion | 54.26 Billion |
Cost of Revenue | 88.9 Billion | 83.24 Billion | 62.87 Billion | 57.27 Billion | 47.61 Billion | 42.88 Billion |
Gross Profit | 20.95 Billion | 19.64 Billion | 14.87 Billion | 13.91 Billion | 12.44 Billion | 11.38 Billion |
Operating Expenses | 17.06 Billion | 14.75 Billion | 10.39 Billion | 9.4 Billion | 8.76 Billion | 7.97 Billion |
Selling, General and Administrative Expenses | 17.06 Billion | 5.31 Billion | 3.58 Billion | 3.12 Billion | 3.06 Billion | 2.73 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.43 Billion | 6.81 Billion | 6.27 Billion | 5.7 Billion | -292 Million |
Cost and Expenses | 105.96 Billion | 97.99 Billion | 73.27 Billion | 66.67 Billion | 56.38 Billion | 50.85 Billion |
Operating Income | 3.89 Billion | 5.63 Billion | 4.98 Billion | 3.82 Billion | 3.66 Billion | 3.41 Billion |
Interest Expense | - | 2.54 Billion | 869 Million | 518 Million | 480 Million | 540 Million |
Income Tax Expense | 602 Million | 674 Million | 965 Million | 1.08 Billion | 951 Million | 893 Million |
Earnings before Tax | -32 Million | 2.67 Billion | 4.33 Billion | 3.92 Billion | 2.27 Billion | 2.75 Billion |
Net Income | -795 Million | 1.73 Billion | 3.14 Billion | 2.67 Billion | 1.01 Billion | 1.66 Billion |
Earnings Per Share Basic | -0.38 | 0.85 | 1.58 | 1.35 | 0.51 | 0.84 |
Earnings Per Share Diluted | -0.38 | 0.85 | 1.58 | 1.34 | 0.51 | 0.84 |
Weighted Average Shares Outstanding | 2.1 Billion | 2.05 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.05 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.20 | 0.21 | 0.21 |
EBIT Margin | 0.04 | 0.07 | 0.08 | 0.07 | 0.08 | 0.07 |
Profit Margin | -0.01 | 0.02 | 0.04 | 0.04 | 0.02 | 0.03 |
EBITDA | 4.84 Billion | 6.18 Billion | 6.3 Billion | 5.52 Billion | 3.82 Billion | 3.86 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 28.36 Billion | 29.61 Billion | 26.35 Billion | 29.61 Billion | 109.85 Billion | 26.98 Billion |
Cost of Revenue | 23.25 Billion | 24.4 Billion | 21.25 Billion | 24.02 Billion | 88.9 Billion | 21.86 Billion |
Gross Profit | 5.11 Billion | 5.21 Billion | 5.09 Billion | 5.59 Billion | 20.95 Billion | 5.12 Billion |
Operating Expenses | 4.03 Billion | 4.04 Billion | 4.15 Billion | 4.17 Billion | 17.06 Billion | 4.19 Billion |
Selling, General and Administrative Expenses | 4.03 Billion | 4.04 Billion | 4.15 Billion | 4 Billion | - | 1.56 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.53 Billion | -9 Million | -168 Million | -40 Million | 45 Million |
Cost and Expenses | 27.29 Billion | 28.45 Billion | 25.4 Billion | 28.19 Billion | 105.96 Billion | 26.06 Billion |
Operating Income | 1.07 Billion | 1.16 Billion | 943 Million | 1.41 Billion | 3.89 Billion | 1.08 Billion |
Interest Expense | 762 Million | 850 Million | 759 Million | 367 Million | 2.94 Billion | 804 Million |
Income Tax Expense | -5 Million | 203 Million | 146 Million | 43 Million | 602 Million | 133 Million |
Earnings before Tax | 272 Million | 595 Million | 240 Million | -473 Million | -32 Million | 327 Million |
Net Income | 221 Million | 330 Million | 39 Million | -565 Million | -795 Million | 132 Million |
Earnings Per Share Basic | 0.10 | 0.16 | 0.02 | -0.27 | - | 0.06 |
Earnings Per Share Diluted | 0.10 | 0.16 | 0.02 | -0.27 | - | 0.06 |
Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Gross Margin | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.04 | 0.05 | 0.05 | 0.06 | - | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.00 | -0.02 | -0.01 | 0.00 |
EBITDA | 1.03 Billion | 1.6 Billion | 1.41 Billion | 1.88 Billion | - | 1.54 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
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MSC
XRG
8440
SITE
WRCDF