Fleury S.A. (FLRY3.SA)
BRL 12.14
(-4.11%)
BRL 12.14
(-4.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.47 Billion | 4.46 Billion | 3.87 Billion | 2.97 Billion | 2.9 Billion | 2.66 Billion |
| Cost of Revenue | 4.88 Billion | 3.25 Billion | 2.74 Billion | 2.16 Billion | 2.01 Billion | 1.85 Billion |
| Gross Profit | 1.58 Billion | 1.21 Billion | 1.12 Billion | 809.72 Million | 888.39 Million | 808.5 Million |
| Operating Expenses | 823.99 Million | 482.07 Million | 481.3 Million | 328.34 Million | 328.87 Million | 309.22 Million |
| Selling, General and Administrative Expenses | 675.32 Million | 135.7 Million | 136.6 Million | 79.71 Million | 74.72 Million | 67.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.13 Million | -8.16 Million | -4.27 Million | -12.33 Million | -2.32 Million | -6.62 Million |
| Cost and Expenses | 5.55 Billion | 3.73 Billion | 3.22 Billion | 2.49 Billion | 2.34 Billion | 2.16 Billion |
| Operating Income | 915.93 Million | 734.97 Million | 670.74 Million | 464.71 Million | 544.03 Million | 503.24 Million |
| Interest Expense | 494.56 Million | 406.85 Million | 193.72 Million | 147.07 Million | 147.42 Million | 81.18 Million |
| Income Tax Expense | 110.5 Million | 96.66 Million | 144.61 Million | 83.77 Million | 113.88 Million | 119.55 Million |
| Earnings before Tax | 531.32 Million | 405.39 Million | 496.1 Million | 340.73 Million | 426.2 Million | 451.14 Million |
| Net Income | 423.75 Million | 307.9 Million | 349.92 Million | 256.96 Million | 312.31 Million | 331.58 Million |
| Earnings Per Share Basic | 0.87 | 0.91 | 1.04 | 0.76 | 0.93 | 0.99 |
| Earnings Per Share Diluted | 0.87 | 0.91 | 1.04 | 0.76 | 0.92 | 0.97 |
| Weighted Average Shares Outstanding | 484.41 Million | 338.76 Million | 335.99 Million | 336.44 Million | 335.89 Million | 334.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.46 Million | 338.92 Million | 336.97 Million | 339.14 Million | 339.53 Million | 341.99 Million |
| Gross Margin | 0.25 | 0.27 | 0.29 | 0.27 | 0.31 | 0.30 |
| EBIT Margin | 0.26 | 0.28 | 0.27 | 0.28 | 0.30 | 0.25 |
| Profit Margin | 0.07 | 0.07 | 0.09 | 0.09 | 0.11 | 0.12 |
| EBITDA | 1.7 Billion | 1.27 Billion | 1.08 Billion | 853.24 Million | 880.63 Million | 697.59 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.17 | 0.16 | 0.19 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.97 Billion | 1.9 Billion | 1.7 Billion | 6.47 Billion | 1.87 Billion | 1.65 Billion |
| Cost of Revenue | 1.45 Billion | 1.38 Billion | 1.34 Billion | 4.88 Billion | 1.34 Billion | 1.2 Billion |
| Gross Profit | 525.55 Million | 522.8 Million | 356.89 Million | 1.58 Billion | 527.56 Million | 455.09 Million |
| Operating Expenses | 196.36 Million | 189.04 Million | 180.75 Million | 692.98 Million | 206.3 Million | 197.73 Million |
| Selling, General and Administrative Expenses | 195.56 Million | 174.67 Million | 176.11 Million | - | 56.69 Million | 49.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -801 Thousand | -14.36 Million | -4.64 Million | -17.66 Million | -10.5 Million | -1.74 Million |
| Cost and Expenses | 1.64 Billion | 1.57 Billion | 1.52 Billion | 5.57 Billion | 1.54 Billion | 1.4 Billion |
| Operating Income | 329.19 Million | 333.76 Million | 176.13 Million | 895.13 Million | 327.92 Million | 197.75 Million |
| Interest Expense | 120.86 Million | 114.23 Million | 124.92 Million | 494.56 Million | 118.98 Million | 113.72 Million |
| Income Tax Expense | 55.94 Million | 48.64 Million | 11.88 Million | 110.5 Million | 43.25 Million | 24.2 Million |
| Earnings before Tax | 228.91 Million | 217.3 Million | 93.3 Million | 531.16 Million | 215.07 Million | 98.24 Million |
| Net Income | 173.58 Million | 167.95 Million | 81.28 Million | 423.75 Million | 174.19 Million | 74.42 Million |
| Earnings Per Share Basic | 0.32 | 0.31 | 0.15 | - | 0.32 | 0.18 |
| Earnings Per Share Diluted | 0.29 | 0.31 | 0.15 | - | 0.32 | 0.18 |
| Weighted Average Shares Outstanding | 545.58 Million | 545.5 Million | 545.04 Million | 484.41 Million | 546.8 Million | 423.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 592.44 Million | 545.57 Million | 545.04 Million | 484.46 Million | 546.8 Million | 423.6 Million |
| Gross Margin | 0.27 | 0.27 | 0.21 | 0.25 | 0.28 | 0.27 |
| EBIT Margin | 0.26 | 0.27 | 0.21 | - | 0.28 | 0.28 |
| Profit Margin | 0.09 | 0.09 | 0.05 | 0.07 | 0.09 | 0.04 |
| EBITDA | 520.99 Million | 523.31 Million | 366.01 Million | - | 516.08 Million | 459.92 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.10 | 0.14 | 0.18 | 0.12 |
GILT
SRRE
AJA
SC-R
STBP3
AMTD