BRL 5.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.37 Billion | 8.51 Billion | 8.11 Billion | 5.87 Billion | 5.38 Billion | 5.49 Billion |
Cost of Revenue | 6.87 Billion | 5.58 Billion | 5.77 Billion | 4.09 Billion | 4.09 Billion | 4.15 Billion |
Gross Profit | 3.49 Billion | 2.92 Billion | 2.33 Billion | 1.77 Billion | 1.28 Billion | 1.33 Billion |
Operating Expenses | 407.35 Million | 685.98 Million | 459.26 Million | 396.78 Million | 206.35 Million | 502.19 Million |
Selling, General and Administrative Expenses | 163.87 Million | 259.78 Million | 246.86 Million | 187.87 Million | 229.36 Million | 498.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 426.2 Million | 212.4 Million | 208.9 Million | -23 Million | -3.95 Million |
Cost and Expenses | 7.32 Billion | 6.27 Billion | 6.23 Billion | 4.49 Billion | 4.3 Billion | 4.65 Billion |
Operating Income | 3.05 Billion | 2.43 Billion | 1.72 Billion | 1.14 Billion | 1.22 Billion | 832.18 Million |
Interest Expense | 411.75 Million | 343.69 Million | 234.56 Million | 242.97 Million | 311.35 Million | 282.1 Million |
Income Tax Expense | 327.25 Million | 179.3 Million | 273.61 Million | 246.25 Million | 125.58 Million | 107.15 Million |
Earnings before Tax | 2.55 Billion | 1.73 Billion | 1.29 Billion | 964.79 Million | 594.69 Million | 562.54 Million |
Net Income | 2.22 Billion | 1.55 Billion | 1.02 Billion | 718.54 Million | 469.11 Million | 455.39 Million |
Earnings Per Share Basic | 1.01 | 0.70 | 0.46 | 0.33 | 0.21 | 0.21 |
Earnings Per Share Diluted | 1.01 | 0.70 | 0.46 | 0.33 | 0.21 | 0.21 |
Weighted Average Shares Outstanding | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion |
Gross Margin | 0.34 | 0.34 | 0.29 | 0.30 | 0.24 | 0.24 |
EBIT Margin | 0.34 | 0.33 | 0.26 | 0.25 | 0.28 | 0.20 |
Profit Margin | 0.21 | 0.18 | 0.13 | 0.12 | 0.09 | 0.08 |
EBITDA | 3.48 Billion | 2.6 Billion | 2 Billion | 1.69 Billion | 1.21 Billion | 1.07 Billion |
Earnings Before Tax Margin | 0.29 | 0.29 | 0.21 | 0.19 | 0.23 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.57 Billion | 2.39 Billion | 10.37 Billion | 2.85 Billion | 2.77 Billion | 2.27 Billion |
Cost of Revenue | 1.7 Billion | 1.59 Billion | 6.91 Billion | 2 Billion | 1.69 Billion | 1.53 Billion |
Gross Profit | 875.47 Million | 801.88 Million | 3.46 Billion | 849.36 Million | 1.08 Billion | 739.8 Million |
Operating Expenses | 178.64 Million | 156.5 Million | 407.35 Million | 155.17 Million | 85.25 Million | -18.86 Million |
Selling, General and Administrative Expenses | 175.36 Million | 156.01 Million | - | 153.81 Million | 53.41 Million | 10.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.28 Million | -490 Thousand | 77.15 Million | -1.35 Million | -2.09 Million | -5.85 Million |
Cost and Expenses | 1.88 Billion | 1.74 Billion | 7.32 Billion | 2.16 Billion | 1.77 Billion | 1.51 Billion |
Operating Income | 696.82 Million | 645.37 Million | 3.05 Billion | 694.19 Million | 1.05 Billion | 846.26 Million |
Interest Expense | 85.31 Million | 83.96 Million | 411.75 Million | 92.28 Million | 101.14 Million | 107.52 Million |
Income Tax Expense | 101.5 Million | 94.56 Million | 327.25 Million | -1.56 Million | 170.33 Million | 110.2 Million |
Earnings before Tax | 585.36 Million | 524.59 Million | 2.55 Billion | 602.36 Million | 847.99 Million | 629.46 Million |
Net Income | 483.85 Million | 430.03 Million | 2.22 Billion | 603.92 Million | 677.65 Million | 519.25 Million |
Earnings Per Share Basic | 0.22 | 0.19 | - | 0.27 | 0.31 | 0.24 |
Earnings Per Share Diluted | 0.22 | 0.19 | - | 0.27 | 0.31 | 0.24 |
Weighted Average Shares Outstanding | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion |
Gross Margin | 0.34 | 0.33 | 0.33 | 0.30 | 0.39 | 0.32 |
EBIT Margin | 0.32 | 0.32 | - | 0.28 | 0.42 | 0.42 |
Profit Margin | 0.19 | 0.18 | 0.21 | 0.21 | 0.24 | 0.23 |
EBITDA | 817.47 Million | 760.86 Million | - | 809.9 Million | 1.15 Billion | 950.94 Million |
Earnings Before Tax Margin | 0.27 | 0.27 | 0.29 | 0.24 | 0.38 | 0.37 |
VLYPP
8189
CBG
GIB
CLMT
MTE