Electro Aço Altona S.A. (EALT3.SA)
BRL 13.9
(2.51%)
BRL 13.9
(2.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 495.47 Million | 492.14 Million | 386.55 Million | 251.77 Million | 299.19 Million | 246.96 Million |
| Cost of Revenue | 377.76 Million | 380.58 Million | 293.93 Million | 188.05 Million | 234.51 Million | 196.3 Million |
| Gross Profit | 117.71 Million | 111.55 Million | 92.61 Million | 63.72 Million | 64.68 Million | 50.65 Million |
| Operating Expenses | 64.96 Million | 53.12 Million | 47.73 Million | 35.85 Million | 38.29 Million | 37.49 Million |
| Selling, General and Administrative Expenses | 64.96 Million | 38.69 Million | 53.76 Million | 27.86 Million | 27.13 Million | 29.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.42 Million | -6.02 Million | 7.98 Million | 11.15 Million | 7.5 Million |
| Cost and Expenses | 442.73 Million | 433.7 Million | 341.67 Million | 223.9 Million | 272.8 Million | 233.79 Million |
| Operating Income | 52.74 Million | 50.9 Million | 43.29 Million | 30.13 Million | 20.24 Million | 13.16 Million |
| Interest Expense | 14.28 Million | 7.8 Million | 1.79 Million | 3.81 Million | 1.48 Million | 1.62 Million |
| Income Tax Expense | 5.32 Million | 6.24 Million | 4.8 Million | 5.22 Million | 2.6 Million | 49 Thousand |
| Earnings before Tax | 54.63 Million | 43.24 Million | 41.11 Million | 30.46 Million | 19.45 Million | 12.29 Million |
| Net Income | 49.31 Million | 37 Million | 36.31 Million | 25.24 Million | 16.85 Million | 12.24 Million |
| Earnings Per Share Basic | 2.19 | 1.64 | 1.61 | 1.12 | 0.75 | 0.52 |
| Earnings Per Share Diluted | 2.19 | 1.64 | 1.61 | 1.12 | 0.75 | 0.52 |
| Weighted Average Shares Outstanding | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million | 23.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million | 23.77 Million |
| Gross Margin | 0.24 | 0.23 | 0.24 | 0.25 | 0.22 | 0.21 |
| EBIT Margin | 0.15 | 0.14 | 0.15 | 0.16 | 0.10 | 0.07 |
| Profit Margin | 0.10 | 0.08 | 0.09 | 0.10 | 0.06 | 0.05 |
| EBITDA | 75.05 Million | 72.34 Million | 57.43 Million | 42.78 Million | 37.24 Million | 30.65 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.11 | 0.12 | 0.07 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 138.37 Million | 128.9 Million | 495.47 Million | 134.96 Million | 130.7 Million | 120.61 Million |
| Cost of Revenue | 100.95 Million | 90.65 Million | 377.76 Million | 102 Million | 101.79 Million | 91.32 Million |
| Gross Profit | 37.42 Million | 38.24 Million | 117.71 Million | 32.96 Million | 28.91 Million | 29.29 Million |
| Operating Expenses | 20.16 Million | 17.83 Million | 64.96 Million | 19.61 Million | 15.39 Million | 16.14 Million |
| Selling, General and Administrative Expenses | 19.8 Million | 17.47 Million | - | 19.61 Million | 9.53 Million | 7.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -366 Thousand | -365 Thousand | - | - | - | - |
| Cost and Expenses | 121.11 Million | 108.49 Million | 442.73 Million | 121.61 Million | 117.18 Million | 107.46 Million |
| Operating Income | 17.25 Million | 20.4 Million | 52.74 Million | 13.34 Million | 15.76 Million | 4.17 Million |
| Interest Expense | 6.97 Million | 901 Thousand | 14.28 Million | 3.75 Million | 5.23 Million | 1.19 Million |
| Income Tax Expense | 1.94 Million | 3.57 Million | 5.32 Million | 3.11 Million | 1.12 Million | -1.2 Million |
| Earnings before Tax | 14.46 Million | 16.97 Million | 54.63 Million | 25.22 Million | 10.51 Million | 8.16 Million |
| Net Income | 14.46 Million | 13.39 Million | 49.31 Million | 22.1 Million | 9.39 Million | 9.36 Million |
| Earnings Per Share Basic | 0.56 | 0.60 | - | 0.98 | 0.42 | 0.42 |
| Earnings Per Share Diluted | 0.56 | 0.60 | - | 0.98 | 0.42 | 0.42 |
| Weighted Average Shares Outstanding | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million | 22.5 Million |
| Gross Margin | 0.27 | 0.30 | 0.24 | 0.24 | 0.22 | 0.24 |
| EBIT Margin | 0.17 | 0.20 | - | 0.14 | 0.16 | 0.08 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.16 | 0.07 | 0.08 |
| EBITDA | 23.79 Million | 26.13 Million | - | 18.8 Million | 21.07 Million | 9.33 Million |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.11 | 0.10 | 0.12 | 0.03 |
NORRIS
APOORVA
2237
BCDS
POEL
EPACK