BRL 8.35
(-5.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.46 Billion | 39.73 Billion | 24.9 Billion | 13.5 Billion | 13.56 Billion | 10.29 Billion |
Cost of Revenue | 28.54 Billion | 30.75 Billion | 18.56 Billion | 9.81 Billion | 9.58 Billion | 7.69 Billion |
Gross Profit | 10.91 Billion | 8.98 Billion | 6.33 Billion | 3.69 Billion | 3.97 Billion | 2.6 Billion |
Operating Expenses | 4.03 Billion | 3.13 Billion | 2.48 Billion | 1.9 Billion | 1.78 Billion | 1.44 Billion |
Selling, General and Administrative Expenses | 3.87 Billion | 3.25 Billion | 2.77 Billion | 1.93 Billion | 1.91 Billion | 1.64 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -114.81 Million | -287.01 Million | -29.82 Million | -124.95 Million | -199.02 Million |
Cost and Expenses | 32.58 Billion | 33.89 Billion | 21.05 Billion | 11.72 Billion | 11.37 Billion | 9.13 Billion |
Operating Income | 6.87 Billion | 5.93 Billion | 8.7 Billion | 2.57 Billion | 3.54 Billion | 3.29 Billion |
Interest Expense | 5.63 Billion | 5.88 Billion | 3.95 Billion | 1.15 Billion | 959.22 Million | 883.88 Million |
Income Tax Expense | 274.42 Million | -118.4 Million | -450.75 Million | 257.85 Million | 728.82 Million | 517.12 Million |
Earnings before Tax | 3.06 Billion | 2.7 Billion | 5.9 Billion | 1.16 Billion | 3.2 Billion | 2.42 Billion |
Net Income | 1.09 Billion | 2.82 Billion | 6.31 Billion | 859.48 Million | 2.42 Billion | 1.65 Billion |
Earnings Per Share Basic | 0.59 | 1.51 | 3.34 | 0.55 | 1.54 | 1.03 |
Earnings Per Share Diluted | 0.58 | 1.50 | 3.33 | 0.55 | 1.53 | 1.03 |
Weighted Average Shares Outstanding | 1.86 Billion | 1.86 Billion | 1.83 Billion | 1.54 Billion | 1.57 Billion | 1.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.87 Billion | 1.83 Billion | 1.54 Billion | 1.58 Billion | 1.6 Billion |
Gross Margin | 0.28 | 0.23 | 0.25 | 0.27 | 0.29 | 0.25 |
EBIT Margin | 0.21 | 0.23 | 0.44 | 0.24 | 0.30 | 0.37 |
Profit Margin | 0.03 | 0.07 | 0.25 | 0.06 | 0.18 | 0.16 |
EBITDA | 8.28 Billion | 6.87 Billion | 4.52 Billion | 1.39 Billion | 2.94 Billion | 2.27 Billion |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.35 | 0.19 | 0.26 | 0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.69 Billion | 9.84 Billion | 9.57 Billion | 39.46 Billion | 10.25 Billion | 10.01 Billion |
Cost of Revenue | 7.13 Billion | 6.92 Billion | 7.32 Billion | 28.54 Billion | 6.95 Billion | 7.13 Billion |
Gross Profit | 3.55 Billion | 2.91 Billion | 2.24 Billion | 10.91 Billion | 3.29 Billion | 2.87 Billion |
Operating Expenses | 3.26 Billion | 958.17 Million | 1 Billion | 4.03 Billion | 1.06 Billion | 935.78 Million |
Selling, General and Administrative Expenses | 987.91 Million | 944.65 Million | 977.98 Million | - | 1.07 Billion | 935.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.27 Billion | -13.51 Million | -31.34 Million | -160.32 Million | 731.16 Million | -132.88 Million |
Cost and Expenses | 10.39 Billion | 7.88 Billion | 8.33 Billion | 32.58 Billion | 8.02 Billion | 8.07 Billion |
Operating Income | 294.95 Million | 1.95 Billion | 1.23 Billion | 6.87 Billion | 3.09 Billion | 2.2 Billion |
Interest Expense | 1.92 Billion | 1.77 Billion | 1.05 Billion | 5.63 Billion | 1.35 Billion | 1.37 Billion |
Income Tax Expense | -108.52 Million | -15.63 Million | -563.38 Million | 274.42 Million | 500.1 Million | -466.48 Million |
Earnings before Tax | -2.36 Billion | 190.39 Million | 2.97 Billion | 3.06 Billion | 2.22 Billion | -913.22 Million |
Net Income | -227.1 Million | -192.17 Million | 2.36 Billion | 1.09 Billion | 678.75 Million | -1.04 Billion |
Earnings Per Share Basic | -0.12 | -0.10 | 1.27 | - | 0.36 | -0.56 |
Earnings Per Share Diluted | -0.12 | -0.10 | 1.26 | - | 0.36 | -0.56 |
Weighted Average Shares Outstanding | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.86 Billion | 1.86 Billion | 1.87 Billion | 1.87 Billion | 1.86 Billion | 1.86 Billion |
Gross Margin | 0.33 | 0.30 | 0.23 | 0.28 | 0.32 | 0.29 |
EBIT Margin | 0.11 | 0.29 | 0.22 | - | 0.39 | 0.30 |
Profit Margin | -0.02 | -0.02 | 0.25 | 0.03 | 0.07 | -0.10 |
EBITDA | 1.22 Billion | 2.86 Billion | 2.12 Billion | - | 3.96 Billion | 3.02 Billion |
Earnings Before Tax Margin | 0.03 | 0.20 | 0.13 | 0.17 | 0.30 | 0.22 |
300481
2464
ONSS
AERI3
MITSHI
SANB11