BRL 26.43
(-3.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.35 Billion | 2.16 Billion | 1.77 Billion | 1.5 Billion | 1.45 Billion | 1.16 Billion |
Cost of Revenue | 1.55 Billion | 1.4 Billion | 1.12 Billion | 978.15 Million | 967.11 Million | 849.22 Million |
Gross Profit | 804.97 Million | 761.65 Million | 647.1 Million | 522.56 Million | 491.11 Million | 316.82 Million |
Operating Expenses | 441.19 Million | 380.07 Million | 341.8 Million | 273.61 Million | 258.61 Million | 205.34 Million |
Selling, General and Administrative Expenses | 376.95 Million | 354.71 Million | 323.41 Million | 273.61 Million | 258.61 Million | 205.34 Million |
Research and Development Expenses | - | 0.14 | 0.11 | 0.11 | 0.10 | -0.04 |
Other Expenses | - | -585.34 Million | -18.38 Million | -31.05 Million | -39.95 Million | -139.95 Million |
Cost and Expenses | 1.99 Billion | 1.78 Billion | 1.47 Billion | 1.25 Billion | 1.22 Billion | 1.05 Billion |
Operating Income | - | 496.92 Million | 353.41 Million | 231.6 Million | 228.79 Million | 1.34 Million |
Interest Expense | 132.6 Million | 154.34 Million | 116.35 Million | 56.92 Million | 73.06 Million | 52.66 Million |
Income Tax Expense | 49.98 Million | 45.84 Million | 35.56 Million | 31.11 Million | 32.98 Million | 22.6 Million |
Earnings before Tax | 394.6 Million | 322.4 Million | 244.32 Million | 181.24 Million | 153.8 Million | -51.32 Million |
Net Income | 331.56 Million | 190.02 Million | 146.6 Million | 113.07 Million | 100.47 Million | -77.49 Million |
Earnings Per Share Basic | 2.06 | 1.27 | 1.10 | 0.76 | 0.68 | -0.53 |
Earnings Per Share Diluted | 2.03 | 1.27 | 1.09 | 0.76 | 0.67 | -0.52 |
Weighted Average Shares Outstanding | 161.04 Million | 149.09 Million | 145.37 Million | 148.29 Million | 147.59 Million | 147.44 Million |
Weighted Average Shares Outstanding (Diluted) | 163.12 Million | 149.74 Million | 146.46 Million | 149.17 Million | 149 Million | 148.85 Million |
Gross Margin | 0.34 | 0.35 | 0.36 | 0.35 | 0.34 | 0.27 |
EBIT Margin | 0.18 | 0.25 | 0.23 | 0.18 | 0.18 | 0.02 |
Profit Margin | 0.14 | 0.09 | 0.08 | 0.08 | 0.07 | -0.07 |
EBITDA | 424.34 Million | 550.34 Million | 404.69 Million | 273.05 Million | 264.66 Million | -8.34 Million |
Earnings Before Tax Margin | - | 0.23 | 0.20 | 0.15 | 0.16 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 844.22 Million | 669.44 Million | 634.83 Million | 2.35 Billion | 557.66 Million | 605.4 Million |
Cost of Revenue | 541.59 Million | 428.84 Million | 425.25 Million | 1.55 Billion | 365.29 Million | 400.22 Million |
Gross Profit | 302.62 Million | 240.6 Million | 209.58 Million | 804.97 Million | 192.36 Million | 205.18 Million |
Operating Expenses | 164.15 Million | 160.02 Million | 126.94 Million | 441.19 Million | 102.88 Million | 96.94 Million |
Selling, General and Administrative Expenses | 123.59 Million | 104.19 Million | 101.49 Million | - | 93.19 Million | 96.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -157.42 Million | -160.02 Million | -126.94 Million | -441.19 Million | -99.91 Million | 9.31 Million |
Cost and Expenses | 699.01 Million | 588.86 Million | 552.19 Million | 1.99 Billion | 468.18 Million | 497.16 Million |
Operating Income | 145.2 Million | 80.57 Million | 82.64 Million | 363.78 Million | 109.34 Million | 197.63 Million |
Interest Expense | 26.17 Million | 23.92 Million | 36.94 Million | 191.7 Million | 37.91 Million | 69.29 Million |
Income Tax Expense | 14.9 Million | 12.42 Million | 13.99 Million | 49.98 Million | 11.09 Million | 13.56 Million |
Earnings before Tax | 165.56 Million | 155.06 Million | 116.88 Million | 394.6 Million | 96.96 Million | 128.33 Million |
Net Income | 146.16 Million | 150.28 Million | 99.6 Million | 331.56 Million | 68.76 Million | 104.43 Million |
Earnings Per Share Basic | 0.84 | 0.87 | 0.58 | - | 0.40 | 0.70 |
Earnings Per Share Diluted | 0.84 | 0.86 | 0.58 | - | 0.40 | 0.69 |
Weighted Average Shares Outstanding | 173.26 Million | 172.92 Million | 172.69 Million | 161.04 Million | 172.69 Million | 149.19 Million |
Weighted Average Shares Outstanding (Diluted) | 174.01 Million | 174.37 Million | 173.13 Million | 163.12 Million | 172.69 Million | 151.36 Million |
Gross Margin | 0.36 | 0.36 | 0.33 | 0.34 | 0.34 | 0.34 |
EBIT Margin | 0.19 | 0.14 | 0.15 | - | 0.23 | 0.33 |
Profit Margin | 0.17 | 0.22 | 0.16 | 0.14 | 0.12 | 0.17 |
EBITDA | 163.83 Million | 96.72 Million | 95.94 Million | - | 125.92 Million | 197.63 Million |
Earnings Before Tax Margin | 0.17 | 0.12 | 0.13 | 0.15 | 0.20 | 0.33 |
ORIENTTR
MAXESTATES
CELJF
MSBIP
002495
TNK