BRL 14.31
(-2.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.63 Billion | 9.21 Billion | 7.2 Billion | 4.94 Billion | 4.31 Billion | 3.27 Billion |
Cost of Revenue | 8.79 Billion | 7.69 Billion | 6.08 Billion | 4 Billion | 3.54 Billion | 2.65 Billion |
Gross Profit | 1.83 Billion | 1.52 Billion | 1.11 Billion | 941.18 Million | 763.8 Million | 620.28 Million |
Operating Expenses | 830.38 Million | 594.16 Million | 505.83 Million | 467.09 Million | 368.15 Million | 256.19 Million |
Selling, General and Administrative Expenses | 830.38 Million | 630.25 Million | 553.91 Million | 404.82 Million | 352.01 Million | 227.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -115.05 Million | - | - | - | - | - |
Cost and Expenses | 9.62 Billion | 8.28 Billion | 6.59 Billion | 4.46 Billion | 3.91 Billion | 2.9 Billion |
Operating Income | 1.11 Billion | 935.95 Million | 612.26 Million | 422.89 Million | 376.03 Million | 329.95 Million |
Interest Expense | 572.13 Million | 317.76 Million | 104.48 Million | 73.85 Million | 79.44 Million | 62.76 Million |
Income Tax Expense | 269.37 Million | 256.64 Million | 169.72 Million | 133.56 Million | 110.56 Million | 111.16 Million |
Earnings before Tax | 915.72 Million | 773.67 Million | 569.46 Million | 416.21 Million | 322.83 Million | 312.25 Million |
Net Income | 642.51 Million | 516.68 Million | 399.67 Million | 282.64 Million | 212.26 Million | 201.08 Million |
Earnings Per Share Basic | 0.96 | 0.77 | 0.62 | 50.02 | 37.82 | 0.30 |
Earnings Per Share Diluted | 0.96 | 0.77 | 0.62 | 50.02 | 37.82 | 0.30 |
Weighted Average Shares Outstanding | 671.66 Million | 669.05 Million | 646.48 Million | 5.65 Million | 5.61 Million | 667.49 Million |
Weighted Average Shares Outstanding (Diluted) | 671.66 Million | 669.05 Million | 646.48 Million | 5.65 Million | 5.61 Million | 667.49 Million |
Gross Margin | 0.17 | 0.17 | 0.15 | 0.19 | 0.18 | 0.19 |
EBIT Margin | 0.16 | 0.12 | 0.10 | 0.11 | 0.11 | 0.11 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
EBITDA | 1.7 Billion | 1.28 Billion | 808.67 Million | 600.85 Million | 486.38 Million | 414.36 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.08 | 0.09 | 0.09 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.49 Billion | 3.07 Billion | 10.63 Billion | 2.86 Billion | 2.62 Billion | 2.61 Billion |
Cost of Revenue | 2.94 Billion | 2.56 Billion | 8.79 Billion | 2.35 Billion | 2.17 Billion | 2.15 Billion |
Gross Profit | 544.37 Million | 508.41 Million | 1.83 Billion | 507.17 Million | 452.46 Million | 452.67 Million |
Operating Expenses | 321.39 Million | 241.7 Million | 830.38 Million | 251.52 Million | 193.35 Million | 201.76 Million |
Selling, General and Administrative Expenses | 321.39 Million | 241.7 Million | - | 251.52 Million | 174.61 Million | 169.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.71 Million | - | - | - | - | - |
Cost and Expenses | 3.26 Billion | 2.8 Billion | 9.62 Billion | 2.6 Billion | 2.36 Billion | 2.35 Billion |
Operating Income | 222.97 Million | 266.71 Million | 1 Billion | 255.65 Million | 360.75 Million | 364.37 Million |
Interest Expense | 246.49 Million | 111.97 Million | 554.72 Million | 105.12 Million | 160.96 Million | 180.02 Million |
Income Tax Expense | 49.53 Million | 69.3 Million | 269.37 Million | 95.21 Million | 56.24 Million | 54.48 Million |
Earnings before Tax | 189.81 Million | 208.74 Million | 915.72 Million | 346.98 Million | 199.78 Million | 184.35 Million |
Net Income | 138.21 Million | 137.66 Million | 642.51 Million | 251.09 Million | 141.82 Million | 128.72 Million |
Earnings Per Share Basic | 0.20 | 0.20 | - | 0.37 | 0.21 | 0.19 |
Earnings Per Share Diluted | 0.20 | 0.20 | - | 0.37 | 0.21 | 0.19 |
Weighted Average Shares Outstanding | 674.85 Million | 672.55 Million | 671.66 Million | 672.17 Million | 672.17 Million | 672.17 Million |
Weighted Average Shares Outstanding (Diluted) | 674.85 Million | 672.55 Million | 671.66 Million | 672.17 Million | 672.17 Million | 672.17 Million |
Gross Margin | 0.16 | 0.17 | 0.17 | 0.18 | 0.17 | 0.17 |
EBIT Margin | 0.09 | 0.11 | - | 0.11 | 0.16 | 0.16 |
Profit Margin | 0.04 | 0.04 | 0.06 | 0.09 | 0.05 | 0.05 |
EBITDA | 310.94 Million | 352.25 Million | - | 329.15 Million | 420.81 Million | 419.65 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.09 | 0.09 | 0.14 | 0.14 |
HKMPY
FBCPF
0Y5E
AURUM
300110
DPUM