BRL 34.47
(-1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.15 Billion | 34.07 Billion | 37.61 Billion | 29.08 Billion | 27.72 Billion | 24.97 Billion |
Cost of Revenue | 18.9 Billion | 15.85 Billion | 11.96 Billion | 13.42 Billion | 6.77 Billion | 5.53 Billion |
Gross Profit | 18.25 Billion | 18.21 Billion | 25.65 Billion | 15.65 Billion | 20.94 Billion | 19.43 Billion |
Operating Expenses | 7.05 Billion | 13.62 Billion | 15.51 Billion | 8.54 Billion | 13.5 Billion | 5.36 Billion |
Selling, General and Administrative Expenses | 7.05 Billion | 3.37 Billion | 3.99 Billion | 3.66 Billion | 8.27 Billion | 7.8 Billion |
Research and Development Expenses | - | - | - | - | - | 214.09 Million |
Other Expenses | - | 10.25 Billion | 11.51 Billion | 4.87 Billion | 5.22 Billion | -100.91 Million |
Cost and Expenses | 25.96 Billion | 29.48 Billion | 27.47 Billion | 21.97 Billion | 20.28 Billion | 10.9 Billion |
Operating Income | 11.19 Billion | 5.68 Billion | 13.4 Billion | 6.93 Billion | 5.75 Billion | 13.93 Billion |
Interest Expense | 6.46 Billion | 4.7 Billion | 3.2 Billion | 367.23 Million | 340.81 Million | 308.77 Million |
Income Tax Expense | -2.99 Billion | 695.61 Million | 5.28 Billion | 565.33 Million | -1.09 Billion | 2.48 Billion |
Earnings before Tax | 1.72 Billion | 3.34 Billion | 10.99 Billion | 6.95 Billion | 6.36 Billion | 17.71 Billion |
Net Income | 4.54 Billion | 2.65 Billion | 5.64 Billion | 6.38 Billion | 7.45 Billion | 13.14 Billion |
Earnings Per Share Basic | 2.00 | 1.35 | 3.60 | 4.14 | 5.51 | 9.72 |
Earnings Per Share Diluted | 1.98 | 1.33 | 3.54 | 4.08 | 4.72 | 9.72 |
Weighted Average Shares Outstanding | 2.27 Billion | 1.96 Billion | 1.56 Billion | 1.53 Billion | 1.35 Billion | 1.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.29 Billion | 1.99 Billion | 1.59 Billion | 1.55 Billion | 1.57 Billion | 1.35 Billion |
Gross Margin | 0.49 | 0.53 | 0.68 | 0.54 | 0.76 | 0.78 |
EBIT Margin | 0.36 | 0.25 | 0.41 | 0.30 | 0.27 | 0.66 |
Profit Margin | 0.12 | 0.08 | 0.15 | 0.22 | 0.27 | 0.53 |
EBITDA | 13.5 Billion | 9.06 Billion | 14.07 Billion | 11.32 Billion | 10.58 Billion | 19.57 Billion |
Earnings Before Tax Margin | 0.30 | 0.17 | 0.36 | 0.24 | 0.21 | 0.56 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.39 Billion | 8.71 Billion | 9.92 Billion | 37.15 Billion | 8.78 Billion | 9.24 Billion |
Cost of Revenue | 4.72 Billion | 4.55 Billion | 5.58 Billion | 18.9 Billion | 4.71 Billion | 4.41 Billion |
Gross Profit | 3.66 Billion | 4.15 Billion | 4.33 Billion | 18.25 Billion | 4.06 Billion | 4.83 Billion |
Operating Expenses | 902.44 Million | 1.06 Billion | 4.66 Billion | 7.05 Billion | 2.01 Billion | -159.52 Million |
Selling, General and Administrative Expenses | 902.44 Million | 1.06 Billion | 4.66 Billion | - | 1.54 Billion | -768.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.41 Million | 4.76 Million | -857.47 Million | -9.68 Million | 786.25 Million | 72.99 Million |
Cost and Expenses | 5.63 Billion | 5.62 Billion | 10.25 Billion | 25.96 Billion | 6.73 Billion | 4.25 Billion |
Operating Income | 2.76 Billion | 3.09 Billion | -333.18 Million | 11.19 Billion | 1.96 Billion | 4.99 Billion |
Interest Expense | 2.11 Billion | 1.61 Billion | 1.26 Billion | 6.46 Billion | 1.65 Billion | 2.49 Billion |
Income Tax Expense | -1.2 Billion | 305.09 Million | -3.26 Billion | -2.99 Billion | -705.35 Million | 523.5 Million |
Earnings before Tax | -160.54 Million | 59.66 Million | -2.63 Billion | -333.71 Million | 771.23 Million | 2.47 Billion |
Net Income | 1.74 Billion | 328.05 Million | 892.03 Million | 4.54 Billion | 1.15 Billion | 2.09 Billion |
Earnings Per Share Basic | 0.75 | 0.14 | 0.40 | - | 0.65 | 0.74 |
Earnings Per Share Diluted | 0.75 | 0.14 | 0.39 | - | 0.64 | 0.73 |
Weighted Average Shares Outstanding | 2.3 Billion | 2.3 Billion | 2.25 Billion | 2.27 Billion | 2.27 Billion | 2.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.33 Billion | 2.33 Billion | 2.26 Billion | 2.29 Billion | 2.3 Billion | 2.31 Billion |
Gross Margin | 0.44 | 0.48 | 0.44 | 0.49 | 0.46 | 0.52 |
EBIT Margin | 0.44 | 0.47 | 0.06 | - | 0.33 | 0.64 |
Profit Margin | 0.21 | 0.04 | 0.09 | 0.12 | 0.13 | 0.23 |
EBITDA | 3.73 Billion | 4.09 Billion | 565.9 Million | - | 2.88 Billion | 5.88 Billion |
Earnings Before Tax Margin | 0.33 | 0.36 | -0.03 | 0.30 | 0.22 | 0.54 |
MFSL
000796
ARIP
BWMG
S30
688036