BRL 20.5
(-3.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.38 Billion | 3.05 Billion | 2.58 Billion | 1.67 Billion | 1.36 Billion | 1.14 Billion |
Cost of Revenue | 2.27 Billion | 2.15 Billion | 1.83 Billion | 1.19 Billion | 1.01 Billion | 837.52 Million |
Gross Profit | 1.11 Billion | 903.47 Million | 748.29 Million | 479.9 Million | 349.66 Million | 303.62 Million |
Operating Expenses | 565.09 Million | 577.64 Million | 473.66 Million | 239.92 Million | 242.98 Million | 163.84 Million |
Selling, General and Administrative Expenses | 563.06 Million | 502.64 Million | 424.42 Million | 294.25 Million | 241.01 Million | 209.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.02 Million | 75 Million | 49.23 Million | -54.32 Million | 1.97 Million | 8.73 Million |
Cost and Expenses | 2.83 Billion | 2.73 Billion | 2.3 Billion | 1.43 Billion | 1.25 Billion | 1 Billion |
Operating Income | 551.89 Million | 345.26 Million | 293.04 Million | 245.84 Million | 94.03 Million | 139.77 Million |
Interest Expense | - | 112.18 Million | 81.38 Million | 44.19 Million | 23.7 Million | 16.73 Million |
Income Tax Expense | 137.95 Million | 45.51 Million | 15.41 Million | 72.5 Million | 37.52 Million | 13.71 Million |
Earnings before Tax | 527.13 Million | 248.84 Million | 226.03 Million | 254.55 Million | 70.33 Million | 102.27 Million |
Net Income | 377.38 Million | 204.83 Million | 211.22 Million | 188.36 Million | 36.88 Million | 93.32 Million |
Earnings Per Share Basic | 1.41 | 0.81 | 0.98 | 0.88 | 0.17 | 0.43 |
Earnings Per Share Diluted | 1.41 | 0.81 | 0.98 | 0.88 | 0.17 | 0.42 |
Weighted Average Shares Outstanding | 267.01 Million | 252.35 Million | 214.56 Million | 214.56 Million | 214.56 Million | 214.56 Million |
Weighted Average Shares Outstanding (Diluted) | 267.01 Million | 252.35 Million | 214.56 Million | 214.56 Million | 214.56 Million | 219.92 Million |
Gross Margin | 0.33 | 0.30 | 0.29 | 0.29 | 0.26 | 0.27 |
EBIT Margin | 0.25 | 0.15 | 0.16 | 0.20 | 0.12 | 0.14 |
Profit Margin | 0.11 | 0.07 | 0.08 | 0.11 | 0.03 | 0.08 |
EBITDA | 831.15 Million | 564.02 Million | 450.13 Million | 400.44 Million | 175.51 Million | 184.54 Million |
Earnings Before Tax Margin | 0.16 | 0.11 | 0.11 | 0.15 | 0.07 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 980.27 Million | 841.25 Million | 3.38 Billion | 741.26 Million | 889.06 Million | 919.55 Million |
Cost of Revenue | 664.76 Million | 551.57 Million | 2.27 Billion | 538.63 Million | 569.78 Million | 599.06 Million |
Gross Profit | 315.5 Million | 289.67 Million | 1.11 Billion | 202.63 Million | 319.28 Million | 320.48 Million |
Operating Expenses | 174.51 Million | 150.59 Million | 565.09 Million | 138.64 Million | 161.09 Million | 164.45 Million |
Selling, General and Administrative Expenses | 174.51 Million | 150.59 Million | - | 138.64 Million | 143.77 Million | 140.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 67.43 Million | - | -2.02 Million | - | - | - |
Cost and Expenses | 839.27 Million | 702.17 Million | 2.83 Billion | 677.27 Million | 730.88 Million | 763.51 Million |
Operating Income | 140.99 Million | 139.08 Million | 551.89 Million | 63.98 Million | 263.45 Million | 241.47 Million |
Interest Expense | 148.15 Million | 24.91 Million | 179.32 Million | 50.97 Million | 120.4 Million | 105.86 Million |
Income Tax Expense | 48.47 Million | 59.19 Million | 137.95 Million | 26.77 Million | 37.92 Million | 37.37 Million |
Earnings before Tax | 89.99 Million | 168.44 Million | 527.13 Million | 120.99 Million | 144.03 Million | 135.61 Million |
Net Income | 39.86 Million | 107.65 Million | 377.38 Million | 87.56 Million | 103.85 Million | 96.58 Million |
Earnings Per Share Basic | 0.15 | 0.40 | - | 0.33 | 0.39 | 0.36 |
Earnings Per Share Diluted | 0.15 | 0.40 | - | 0.33 | 0.39 | 0.36 |
Weighted Average Shares Outstanding | 267.01 Million | 267.01 Million | 267.01 Million | 267.01 Million | 267.01 Million | 267.01 Million |
Weighted Average Shares Outstanding (Diluted) | 267.01 Million | 267.01 Million | 267.01 Million | 267.01 Million | 267.01 Million | 267.01 Million |
Gross Margin | 0.32 | 0.34 | 0.33 | 0.27 | 0.36 | 0.35 |
EBIT Margin | 0.18 | 0.21 | - | 0.13 | 0.33 | 0.30 |
Profit Margin | 0.04 | 0.13 | 0.11 | 0.12 | 0.12 | 0.11 |
EBITDA | 177.2 Million | 176.18 Million | - | 95.68 Million | 295.7 Million | 272.32 Million |
Earnings Before Tax Margin | 0.14 | 0.17 | 0.16 | 0.09 | 0.30 | 0.26 |
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