BRL 7.57
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.43 Billion | 3.13 Billion | 2.38 Billion | 1.62 Billion | 1.27 Billion | 1.38 Billion |
Cost of Revenue | 1.9 Billion | 1.68 Billion | 1.35 Billion | 1.17 Billion | 1.02 Billion | 898.33 Million |
Gross Profit | 533.92 Million | 1.45 Billion | 1.03 Billion | 443.89 Million | 258.48 Million | 482.72 Million |
Operating Expenses | 301.92 Million | 291.96 Million | 232.61 Million | 165 Million | 79.24 Million | 181.57 Million |
Selling, General and Administrative Expenses | 229.4 Million | 249.32 Million | 198.16 Million | 133.91 Million | 155.14 Million | 146.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 42.63 Million | 34.44 Million | 31.08 Million | -75.9 Million | -15.64 Million |
Cost and Expenses | 2.13 Billion | 1.97 Billion | 1.58 Billion | 1.34 Billion | 1.1 Billion | 1.07 Billion |
Operating Income | 303.73 Million | 1.16 Billion | 827.66 Million | 290.33 Million | 272.1 Million | 375.57 Million |
Interest Expense | 51.36 Million | 36.25 Million | 30.79 Million | 33.72 Million | 42.85 Million | 39.46 Million |
Income Tax Expense | 36.75 Million | 181.88 Million | 58.75 Million | 1.85 Million | 33.84 Million | 40.71 Million |
Earnings before Tax | 419.63 Million | 1.24 Billion | 701.66 Million | 71.86 Million | 255.38 Million | 349.9 Million |
Net Income | 382.64 Million | 1.06 Billion | 642.87 Million | 69.77 Million | 221.17 Million | 308.79 Million |
Earnings Per Share Basic | 1.12 | 3.12 | 1.89 | 0.20 | 0.65 | 3.41 |
Earnings Per Share Diluted | 1.12 | 3.12 | 1.89 | 0.21 | 0.65 | 3.41 |
Weighted Average Shares Outstanding | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million | 90.66 Million |
Weighted Average Shares Outstanding (Diluted) | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million | 90.66 Million |
Gross Margin | 0.22 | 0.46 | 0.43 | 0.27 | 0.20 | 0.35 |
EBIT Margin | 0.28 | 0.45 | 0.39 | 0.25 | 0.30 | 0.30 |
Profit Margin | 0.16 | 0.34 | 0.27 | 0.04 | 0.17 | 0.22 |
EBITDA | 687.01 Million | 1.47 Billion | 906.6 Million | 287.07 Million | 486.5 Million | 537.76 Million |
Earnings Before Tax Margin | 0.12 | 0.37 | 0.35 | 0.18 | 0.21 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 522.02 Million | 509.48 Million | 2.43 Billion | 541.71 Million | 550.92 Million | 626.12 Million |
Cost of Revenue | 402.76 Million | 412.06 Million | 1.9 Billion | 467.63 Million | 438.55 Million | 459.59 Million |
Gross Profit | 119.26 Million | 97.42 Million | 533.92 Million | 74.08 Million | 112.36 Million | 166.53 Million |
Operating Expenses | 71.08 Million | 62.96 Million | 299.97 Million | 90.22 Million | 56.11 Million | 68.55 Million |
Selling, General and Administrative Expenses | 53.64 Million | 52.38 Million | - | 58.96 Million | 34.51 Million | 33.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.43 Million | -10.57 Million | -70.56 Million | -31.25 Million | -8.51 Million | -13.33 Million |
Cost and Expenses | 473.84 Million | 475.02 Million | 2.2 Billion | 557.85 Million | 494.67 Million | 528.14 Million |
Operating Income | 48.18 Million | 34.46 Million | 233.95 Million | -16.14 Million | 56.25 Million | 141.94 Million |
Interest Expense | 19.77 Million | 5.87 Million | 51.36 Million | 11.25 Million | 11.79 Million | 14.45 Million |
Income Tax Expense | 13.31 Million | 20.69 Million | 36.75 Million | -11.68 Million | 9.18 Million | 5.71 Million |
Earnings before Tax | 70.04 Million | 61.9 Million | 419.63 Million | 43.33 Million | 83.7 Million | 127.48 Million |
Net Income | 56.66 Million | 41.14 Million | 382.64 Million | 54.96 Million | 74.46 Million | 121.71 Million |
Earnings Per Share Basic | 0.17 | 0.12 | - | 0.16 | 0.22 | 0.36 |
Earnings Per Share Diluted | 0.17 | 0.12 | - | 0.16 | 0.22 | 1.43 |
Weighted Average Shares Outstanding | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million |
Weighted Average Shares Outstanding (Diluted) | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million | 340.38 Million |
Gross Margin | 0.23 | 0.19 | 0.22 | 0.14 | 0.20 | 0.27 |
EBIT Margin | 0.18 | 0.15 | - | 0.07 | 0.17 | 0.31 |
Profit Margin | 0.11 | 0.08 | 0.16 | 0.10 | 0.14 | 0.19 |
EBITDA | 96.21 Million | 77.55 Million | - | 37.91 Million | 93.78 Million | 192.08 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.10 | -0.03 | 0.10 | 0.23 |
APA
3026
HAV-B
EFX
NMG
SNOW