BRL 16.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.67 Billion | 2.51 Billion | 2.44 Billion | 1.79 Billion | 1.52 Billion | 1.26 Billion |
Cost of Revenue | 1.9 Billion | 1.7 Billion | 1.56 Billion | 1.23 Billion | 1.09 Billion | 902.15 Million |
Gross Profit | 772.2 Million | 809.9 Million | 888.97 Million | 565.33 Million | 428.04 Million | 360.17 Million |
Operating Expenses | 500.59 Million | 417.23 Million | 311.01 Million | 353.92 Million | 285.02 Million | 235.62 Million |
Selling, General and Administrative Expenses | 485.69 Million | 404.17 Million | 372.35 Million | 324.36 Million | 275.96 Million | 239.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -64.02 Million | 13.05 Million | -61.33 Million | 29.56 Million | 9.06 Million | 1.96 Million |
Cost and Expenses | 2.32 Billion | 2.11 Billion | 1.87 Billion | 1.58 Billion | 1.38 Billion | 1.13 Billion |
Operating Income | 441.97 Million | 421.28 Million | 611.53 Million | 304.5 Million | 175.71 Million | 109.1 Million |
Interest Expense | 123.77 Million | 87.2 Million | 55.74 Million | 45.62 Million | 70.02 Million | 35.69 Million |
Income Tax Expense | -96.77 Million | 64.79 Million | 97.59 Million | 98.03 Million | 29.68 Million | 9.12 Million |
Earnings before Tax | 325.44 Million | 322.28 Million | 547.51 Million | 242.2 Million | 95.34 Million | 38.09 Million |
Net Income | 422.2 Million | 257.5 Million | 427.97 Million | 144.17 Million | 65.68 Million | 28.97 Million |
Earnings Per Share Basic | 4.58 | 2.79 | 4.64 | 1.56 | 0.71 | 0.31 |
Earnings Per Share Diluted | 4.58 | 2.79 | 4.64 | 1.56 | 0.71 | 0.31 |
Weighted Average Shares Outstanding | 92.19 Million | 92.19 Million | 92.19 Million | 92.13 Million | 92.13 Million | 92.13 Million |
Weighted Average Shares Outstanding (Diluted) | 92.19 Million | 92.19 Million | 92.19 Million | 92.13 Million | 92.13 Million | 92.13 Million |
Gross Margin | 0.29 | 0.32 | 0.36 | 0.31 | 0.28 | 0.29 |
EBIT Margin | 0.21 | 0.24 | 0.31 | 0.25 | 0.20 | 0.17 |
Profit Margin | 0.16 | 0.10 | 0.17 | 0.08 | 0.04 | 0.02 |
EBITDA | 573.83 Million | 595.1 Million | 729.75 Million | 307.87 Million | 236.66 Million | 214.47 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.25 | 0.17 | 0.12 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 688.84 Million | 641 Million | 663.05 Million | 2.67 Billion | 684.71 Million | 651.25 Million |
Cost of Revenue | 486.96 Million | 447.33 Million | 468.01 Million | 1.9 Billion | 455.05 Million | 438.56 Million |
Gross Profit | 201.87 Million | 193.66 Million | 195.04 Million | 772.2 Million | 229.65 Million | 212.68 Million |
Operating Expenses | 134.08 Million | 122.89 Million | 137.04 Million | 500.59 Million | 139.23 Million | 116.93 Million |
Selling, General and Administrative Expenses | 134.08 Million | 122.89 Million | 122.14 Million | - | 136.63 Million | 116.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.84 Million | - | -14.9 Million | -14.9 Million | - | - |
Cost and Expenses | 621.05 Million | 570.22 Million | 605.05 Million | 2.4 Billion | 594.29 Million | 555.49 Million |
Operating Income | 67.79 Million | 70.77 Million | 58 Million | 271.61 Million | 100.22 Million | 93.25 Million |
Interest Expense | 29.68 Million | 29.08 Million | 19.56 Million | 112.86 Million | 37.77 Million | 30.15 Million |
Income Tax Expense | 11.28 Million | 15.74 Million | -93.34 Million | -96.77 Million | -88 Thousand | 5.82 Million |
Earnings before Tax | 78.15 Million | 69.05 Million | 136 Million | 325.44 Million | 60.46 Million | 61.28 Million |
Net Income | 66.87 Million | 53.3 Million | 229.34 Million | 422.2 Million | 60.54 Million | 55.46 Million |
Earnings Per Share Basic | 0.73 | 0.58 | 2.49 | - | 0.66 | 0.60 |
Earnings Per Share Diluted | 0.73 | 0.58 | 2.49 | - | 0.66 | 0.60 |
Weighted Average Shares Outstanding | 92.18 Million | 92.19 Million | 92.19 Million | 92.19 Million | 92.19 Million | 92.19 Million |
Weighted Average Shares Outstanding (Diluted) | 92.18 Million | 92.19 Million | 92.19 Million | 92.19 Million | 92.19 Million | 92.19 Million |
Gross Margin | 0.29 | 0.30 | 0.29 | 0.29 | 0.34 | 0.33 |
EBIT Margin | 0.15 | 0.16 | 0.14 | - | 0.19 | 0.20 |
Profit Margin | 0.10 | 0.08 | 0.35 | 0.16 | 0.09 | 0.09 |
EBITDA | 101.65 Million | 103.83 Million | 89.8 Million | - | 131.34 Million | 130.98 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.10 | 0.15 | 0.14 |
SICT
8220
BGHL
SAMMF
0Z1Q
RAMCOSYS