BRL 6.61
(-3.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.53 Billion | 24.22 Billion | 26.79 Billion | 20.4 Billion | 21.09 Billion | 15.93 Billion |
Cost of Revenue | 20.75 Billion | 19.31 Billion | 20.77 Billion | 16.67 Billion | 16.65 Billion | 13.28 Billion |
Gross Profit | 7.78 Billion | 4.91 Billion | 6.02 Billion | 3.73 Billion | 4.44 Billion | 2.64 Billion |
Operating Expenses | 1.46 Billion | 1.59 Billion | 1.13 Billion | 1.28 Billion | 1.66 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 1.41 Billion | 640.1 Million | 466 Million | 415.04 Million | 487.44 Million | 734.54 Million |
Research and Development Expenses | 49.42 Million | 43.18 Million | 43.7 Million | 1.48 Billion | 1.7 Billion | 1.65 Billion |
Other Expenses | - | 952.48 Million | 671.07 Million | -610.46 Million | -519.16 Million | 4.28 Million |
Cost and Expenses | 23.17 Billion | 20.9 Billion | 21.91 Billion | 17.95 Billion | 18.32 Billion | 14.71 Billion |
Operating Income | 5.35 Billion | 5.55 Billion | 4 Billion | 1.26 Billion | 2.65 Billion | 1.22 Billion |
Interest Expense | 2.78 Billion | 2.42 Billion | 1.56 Billion | 1.02 Billion | 1.09 Billion | 848.07 Million |
Income Tax Expense | 986.3 Million | 710.76 Million | 831.13 Million | 527.65 Million | 454.48 Million | 737.71 Million |
Earnings before Tax | 3.56 Billion | 3.13 Billion | 3.85 Billion | 2.04 Billion | 981.63 Million | 1.91 Billion |
Net Income | 1.89 Billion | 2.13 Billion | 2.59 Billion | 1.46 Billion | 455.37 Million | 1.14 Billion |
Earnings Per Share Basic | 0.93 | 1.23 | 1.55 | 0.81 | 0.25 | 0.66 |
Earnings Per Share Diluted | 0.93 | 1.23 | 1.55 | 0.81 | 0.25 | 0.66 |
Weighted Average Shares Outstanding | 2.03 Billion | 1.72 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.72 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.03 Billion | 1.72 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.72 Billion |
Gross Margin | 0.27 | 0.20 | 0.22 | 0.18 | 0.21 | 0.17 |
EBIT Margin | 0.28 | 0.28 | 0.20 | 0.12 | 0.18 | 0.18 |
Profit Margin | 0.07 | 0.09 | 0.10 | 0.07 | 0.02 | 0.07 |
EBITDA | 7.93 Billion | 6.84 Billion | 5.86 Billion | 2.49 Billion | 3.49 Billion | 2.71 Billion |
Earnings Before Tax Margin | 0.19 | 0.23 | 0.15 | 0.06 | 0.13 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.05 Billion | 7.47 Billion | 9.34 Billion | 28.53 Billion | 6.88 Billion | 6.14 Billion |
Cost of Revenue | 5.73 Billion | 5.42 Billion | 5.9 Billion | 20.75 Billion | 5.26 Billion | 4.82 Billion |
Gross Profit | 1.31 Billion | 2.04 Billion | 3.43 Billion | 7.78 Billion | 1.62 Billion | 1.32 Billion |
Operating Expenses | -55.89 Million | -44.41 Million | 1.74 Billion | 1.68 Billion | 11.9 Million | -63.97 Million |
Selling, General and Administrative Expenses | 198.29 Million | 190.66 Million | 207.04 Million | - | 192.9 Million | 149.12 Million |
Research and Development Expenses | 828.29 Million | 13.27 Million | 1.64 Million | - | 18.01 Million | 786.12 Million |
Other Expenses | -254.18 Million | - | - | -17.52 Million | - | - |
Cost and Expenses | 5.67 Billion | 5.38 Billion | 7.64 Billion | 22.43 Billion | 5.27 Billion | 4.76 Billion |
Operating Income | 937.28 Million | 1.79 Billion | 2.09 Billion | 6.58 Billion | 1.38 Billion | 1.75 Billion |
Interest Expense | 728.84 Million | 674.94 Million | 763.41 Million | 2.78 Billion | 726.83 Million | 637.19 Million |
Income Tax Expense | 215.07 Million | 346.7 Million | 268.44 Million | 986.3 Million | 284.72 Million | 222.57 Million |
Earnings before Tax | 870.05 Million | 1.48 Billion | 997.58 Million | 3.56 Billion | 973.41 Million | 879.29 Million |
Net Income | 505.89 Million | 901.96 Million | 516.53 Million | 1.89 Billion | 493.39 Million | 484.25 Million |
Earnings Per Share Basic | 0.25 | 0.44 | 0.25 | - | 0.24 | 0.28 |
Earnings Per Share Diluted | 0.25 | 0.44 | 0.25 | - | 0.24 | 0.28 |
Weighted Average Shares Outstanding | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 1.72 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 1.72 Billion |
Gross Margin | 0.19 | 0.27 | 0.37 | 0.27 | 0.24 | 0.22 |
EBIT Margin | 0.20 | 0.30 | 0.27 | - | 0.26 | 0.29 |
Profit Margin | 0.07 | 0.12 | 0.06 | 0.07 | 0.07 | 0.08 |
EBITDA | 1.4 Billion | 2.23 Billion | 2.51 Billion | - | 1.78 Billion | 1.8 Billion |
Earnings Before Tax Margin | 0.13 | 0.24 | 0.22 | 0.23 | 0.20 | 0.29 |
IPO
REGCO
PE
RADICO
9066
6758