BRL 3.37
(-3.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 883.15 Million | 678.44 Million | 457.98 Million | 286.04 Million | 163.4 Million | 109.33 Million |
Cost of Revenue | 485.73 Million | 362.68 Million | 233.09 Million | 150.35 Million | 75.02 Million | 42.09 Million |
Gross Profit | 397.41 Million | 315.75 Million | 224.89 Million | 135.68 Million | 88.38 Million | 67.24 Million |
Operating Expenses | 197.14 Million | 137.51 Million | 96.15 Million | 52.52 Million | 32.41 Million | 22.97 Million |
Selling, General and Administrative Expenses | 196.63 Million | 90.55 Million | 88.4 Million | 53.89 Million | 33.83 Million | 22.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 49.71 Million | -620 Thousand | -221 Thousand | 28 Thousand | -1.55 Million | -25 Thousand |
Cost and Expenses | 682.87 Million | 500.2 Million | 329.24 Million | 202.88 Million | 107.43 Million | 65.06 Million |
Operating Income | 221.89 Million | 181.75 Million | 146.83 Million | 79.39 Million | 54.45 Million | 44.26 Million |
Interest Expense | 79.66 Million | 74.7 Million | 32.42 Million | 8.19 Million | 4.38 Million | 2.53 Million |
Income Tax Expense | 46.45 Million | 41.52 Million | 33.87 Million | 25.91 Million | 20.43 Million | 14.11 Million |
Earnings before Tax | 191.56 Million | 171.73 Million | 114.41 Million | 76.36 Million | 57.02 Million | 41.58 Million |
Net Income | 145.1 Million | 130.2 Million | 80.53 Million | 50.44 Million | 36.58 Million | 27.47 Million |
Earnings Per Share Basic | 0.41 | 0.37 | 0.22 | 0.14 | 0.10 | 0.08 |
Earnings Per Share Diluted | 0.41 | 0.37 | 0.22 | 0.14 | 0.10 | 0.08 |
Weighted Average Shares Outstanding | 353.04 Million | 353.04 Million | 359.33 Million | 356.77 Million | 356.77 Million | 356.77 Million |
Weighted Average Shares Outstanding (Diluted) | 353.04 Million | 353.04 Million | 359.33 Million | 356.77 Million | 356.77 Million | 356.77 Million |
Gross Margin | 0.45 | 0.47 | 0.49 | 0.47 | 0.54 | 0.62 |
EBIT Margin | 0.56 | 0.61 | 0.53 | 0.46 | 0.46 | 0.50 |
Profit Margin | 0.16 | 0.19 | 0.18 | 0.18 | 0.22 | 0.25 |
EBITDA | 495.05 Million | 410.19 Million | 237.82 Million | 140.31 Million | 83.7 Million | 54.38 Million |
Earnings Before Tax Margin | 0.25 | 0.27 | 0.32 | 0.28 | 0.33 | 0.40 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 255.1 Million | 249.26 Million | 231.42 Million | 883.15 Million | 231.09 Million | 215.71 Million |
Cost of Revenue | 126.67 Million | 121.93 Million | 125 Million | 485.73 Million | 127.66 Million | 118.46 Million |
Gross Profit | 128.43 Million | 127.33 Million | 106.41 Million | 397.41 Million | 103.42 Million | 97.24 Million |
Operating Expenses | 69.72 Million | 59.49 Million | 51.77 Million | 197.14 Million | 42.03 Million | 48.3 Million |
Selling, General and Administrative Expenses | 69.72 Million | 60.98 Million | 51.43 Million | - | 51.74 Million | 48.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.6 Million | 1.48 Million | -344 Thousand | -509 Thousand | 3000.00 | -82 Thousand |
Cost and Expenses | 196.39 Million | 181.42 Million | 176.78 Million | 682.87 Million | 169.69 Million | 166.76 Million |
Operating Income | 58.7 Million | 67.83 Million | 54.64 Million | 200.27 Million | 69.6 Million | 63.84 Million |
Interest Expense | 15.11 Million | 16.25 Million | 16.09 Million | 79.66 Million | 18.8 Million | 19.07 Million |
Income Tax Expense | 7.76 Million | 15.87 Million | 6.46 Million | 46.45 Million | 11.13 Million | 13.73 Million |
Earnings before Tax | 48.86 Million | 53.32 Million | 54.47 Million | 191.5 Million | 52.08 Million | 43.63 Million |
Net Income | 41.09 Million | 37.44 Million | 48.01 Million | 145.1 Million | 40.95 Million | 29.89 Million |
Earnings Per Share Basic | 0.12 | 0.11 | 0.14 | - | 0.12 | 0.08 |
Earnings Per Share Diluted | 0.12 | 0.11 | 0.14 | - | 0.12 | 0.08 |
Weighted Average Shares Outstanding | 353.04 Million | 353.04 Million | 353.04 Million | 353.04 Million | 353.4 Million | 353.04 Million |
Weighted Average Shares Outstanding (Diluted) | 353.04 Million | 353.04 Million | 353.04 Million | 353.04 Million | 353.4 Million | 353.04 Million |
Gross Margin | 0.50 | 0.51 | 0.46 | 0.45 | 0.45 | 0.45 |
EBIT Margin | 0.46 | 0.51 | 0.48 | - | 0.55 | 0.55 |
Profit Margin | 0.16 | 0.15 | 0.21 | 0.16 | 0.18 | 0.14 |
EBITDA | 118.04 Million | 127.83 Million | 110.97 Million | - | 126.64 Million | 117.86 Million |
Earnings Before Tax Margin | 0.23 | 0.27 | 0.24 | 0.23 | 0.30 | 0.30 |
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SFWL
LOYAL
601456
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EQH-PA