Eletromidia S.A. (ELMD3.SA)
BRL 28.36
(-0.84%)
BRL 28.36
(-0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 938.66 Million | 799.97 Million | 415.69 Million | 268.3 Million | 456.97 Million | 214.56 Million |
| Cost of Revenue | 492.5 Million | 476.67 Million | 268.98 Million | 179.45 Million | 235.67 Million | 115.48 Million |
| Gross Profit | 446.15 Million | 323.3 Million | 146.71 Million | 88.85 Million | 221.29 Million | 99.08 Million |
| Operating Expenses | 248.77 Million | 188.88 Million | 137.62 Million | 152.28 Million | 141.98 Million | 76.76 Million |
| Selling, General and Administrative Expenses | 248.77 Million | 189.32 Million | 122.5 Million | 133.19 Million | 120.69 Million | 70.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 741.27 Million | 665.55 Million | 406.61 Million | 331.73 Million | 377.66 Million | 192.24 Million |
| Operating Income | 214.35 Million | 155.25 Million | 33 Million | -57.14 Million | 82.08 Million | 22.18 Million |
| Interest Expense | 115.03 Million | 109.91 Million | 49.3 Million | 36.4 Million | 60.37 Million | 8.15 Million |
| Income Tax Expense | 6.96 Million | -6.07 Million | -4.81 Million | -23.75 Million | 11.25 Million | 4.96 Million |
| Earnings before Tax | 99.65 Million | 45.33 Million | -16.29 Million | -93.55 Million | 21.7 Million | 14.03 Million |
| Net Income | 67.1 Million | 32.19 Million | -11.47 Million | -68.15 Million | 8.13 Million | 8.69 Million |
| Earnings Per Share Basic | 0.48 | 0.23 | -0.08 | -0.50 | 0.10 | 0.06 |
| Earnings Per Share Diluted | 0.46 | 0.23 | -0.08 | -0.50 | 0.10 | 0.06 |
| Weighted Average Shares Outstanding | 138.96 Million | 139.41 Million | 139.14 Million | 135.53 Million | 135.53 Million | 135.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.61 Million | 142.45 Million | 139.14 Million | 135.53 Million | 135.53 Million | 135.53 Million |
| Gross Margin | 0.48 | 0.40 | 0.35 | 0.33 | 0.48 | 0.46 |
| EBIT Margin | 0.39 | 0.34 | 0.25 | 0.03 | 0.22 | 0.15 |
| Profit Margin | 0.07 | 0.04 | -0.03 | -0.25 | 0.02 | 0.04 |
| EBITDA | 362.84 Million | 251.67 Million | 109.34 Million | 4.88 Million | 62.02 Million | 46.26 Million |
| Earnings Before Tax Margin | 0.23 | 0.19 | 0.08 | -0.21 | 0.18 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 249.81 Million | 242.1 Million | 337.27 Million | 938.66 Million | 228.18 Million | 186.2 Million |
| Cost of Revenue | 143.38 Million | 124.68 Million | 141.66 Million | 492.5 Million | 121.27 Million | 113.26 Million |
| Gross Profit | 106.42 Million | 117.41 Million | 195.61 Million | 446.15 Million | 106.91 Million | 72.93 Million |
| Operating Expenses | 54.35 Million | 69.58 Million | 72.8 Million | 248.77 Million | 50.01 Million | 58.87 Million |
| Selling, General and Administrative Expenses | 54.35 Million | 69.58 Million | 72.8 Million | - | 63.08 Million | 57.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -54.35 Million | - | - | - | - | - |
| Cost and Expenses | 197.74 Million | 194.27 Million | 214.46 Million | 741.27 Million | 171.29 Million | 172.13 Million |
| Operating Income | 52.07 Million | 47.82 Million | 122.81 Million | 197.38 Million | 61.46 Million | 21.34 Million |
| Interest Expense | 49.29 Million | 29.99 Million | 32.86 Million | 115.03 Million | 34.06 Million | 28.76 Million |
| Income Tax Expense | 3.48 Million | -13.07 Million | 20.33 Million | 6.96 Million | 18.34 Million | -26.03 Million |
| Earnings before Tax | 12.18 Million | 16.88 Million | 96.56 Million | 99.65 Million | 27.4 Million | -7.41 Million |
| Net Income | 2.93 Million | 23.44 Million | 65.08 Million | 67.1 Million | 4.06 Million | 14.39 Million |
| Earnings Per Share Basic | 0.02 | 0.17 | 0.47 | - | 0.03 | 0.10 |
| Earnings Per Share Diluted | 0.02 | 0.16 | 0.44 | - | 0.03 | 0.10 |
| Weighted Average Shares Outstanding | 139.23 Million | 138.12 Million | 139.13 Million | 138.96 Million | 139.07 Million | 139 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.85 Million | 145.77 Million | 146.58 Million | 146.61 Million | 143.09 Million | 139 Million |
| Gross Margin | 0.43 | 0.48 | 0.58 | 0.48 | 0.47 | 0.39 |
| EBIT Margin | 0.33 | 0.32 | 0.47 | - | 0.42 | 0.31 |
| Profit Margin | 0.01 | 0.10 | 0.19 | 0.07 | 0.02 | 0.08 |
| EBITDA | 82.56 Million | 77.96 Million | 156.86 Million | - | 95.56 Million | 56.88 Million |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.36 | 0.21 | 0.27 | 0.11 |
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