BRL 1.29
(-1.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.77 Billion | 15.19 Billion | 7.43 Billion | 6.37 Billion | 13.86 Billion | 11.41 Billion |
Cost of Revenue | 12.97 Billion | 12.04 Billion | 8.59 Billion | 5.65 Billion | 9.8 Billion | 9.13 Billion |
Gross Profit | 5.79 Billion | 3.14 Billion | -1.16 Billion | 718.51 Million | 4.05 Billion | 2.27 Billion |
Operating Expenses | 5.79 Billion | 2.59 Billion | 2.67 Billion | 1.7 Billion | 1.95 Billion | 1.81 Billion |
Selling, General and Administrative Expenses | 2.4 Billion | 2.63 Billion | 2.52 Billion | 1.78 Billion | 2.21 Billion | 1.75 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 93.69 Million | -37.4 Million | 147.27 Million | -77.4 Million | -252.01 Million | 914.16 Million |
Cost and Expenses | 16.23 Billion | 14.64 Billion | 11.26 Billion | 7.36 Billion | 11.76 Billion | 10.94 Billion |
Operating Income | 2.84 Billion | -322.26 Million | -4.18 Billion | -780.38 Million | 1.17 Billion | 1.39 Billion |
Interest Expense | 4.15 Billion | 2.61 Billion | 1.83 Billion | 1.65 Billion | 488.27 Million | 710.78 Million |
Income Tax Expense | 265.47 Million | 43.79 Million | -192.42 Million | 77.95 Million | 209.6 Million | 297.12 Million |
Earnings before Tax | -956.78 Million | -1.51 Billion | -7.37 Billion | -5.81 Billion | 388.94 Million | -482.59 Million |
Net Income | -1.22 Billion | -1.56 Billion | -7.18 Billion | -5.89 Billion | 179.33 Million | -1.08 Billion |
Earnings Per Share Basic | -0.38 | -3.82 | -19.04 | -16.57 | 0.51 | -3.11 |
Earnings Per Share Diluted | -0.38 | -3.82 | -19.04 | -16.57 | 0.51 | -3.11 |
Weighted Average Shares Outstanding | 3.2 Billion | 408.88 Million | 377.3 Million | 355.78 Million | 351.86 Million | 348.49 Million |
Weighted Average Shares Outstanding (Diluted) | 3.2 Billion | 408.88 Million | 377.3 Million | 355.78 Million | 351.86 Million | 348.49 Million |
Gross Margin | 0.31 | 0.21 | -0.16 | 0.11 | 0.29 | 0.20 |
EBIT Margin | 0.26 | 0.09 | -0.38 | 0.17 | 0.21 | 0.17 |
Profit Margin | -0.07 | -0.10 | -0.97 | -0.93 | 0.01 | -0.10 |
EBITDA | 4.86 Billion | 3.48 Billion | -3.89 Billion | -1.96 Billion | 3.64 Billion | 1.88 Billion |
Earnings Before Tax Margin | 0.15 | -0.02 | -0.56 | -0.12 | 0.08 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.93 Billion | 4.71 Billion | 5.04 Billion | 18.77 Billion | 4.66 Billion | 4.14 Billion |
Cost of Revenue | 2.9 Billion | 3.13 Billion | 3.38 Billion | 13.11 Billion | 3.11 Billion | 3 Billion |
Gross Profit | 1.02 Billion | 1.58 Billion | 1.65 Billion | 5.66 Billion | 1.54 Billion | 1.14 Billion |
Operating Expenses | 808.05 Million | 826.08 Million | 885.48 Million | 3.12 Billion | 766.68 Million | 884.43 Million |
Selling, General and Administrative Expenses | 808.05 Million | 826.08 Million | 979.18 Million | - | 790.63 Million | 771.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 268.41 Million | 104.18 Million | 93.69 Million | 93.69 Million | 43.23 Million | 72.32 Million |
Cost and Expenses | 3.71 Billion | 3.95 Billion | 4.26 Billion | 16.23 Billion | 3.88 Billion | 3.88 Billion |
Operating Income | 219.42 Million | 757.25 Million | 772.91 Million | 2.53 Billion | 680.69 Million | 86.85 Million |
Interest Expense | 1.1 Billion | 1.11 Billion | 436.15 Million | 3.19 Billion | 974.98 Million | 752.4 Million |
Income Tax Expense | 35.62 Million | 2.29 Million | 224.7 Million | 265.47 Million | 44.81 Million | -21.69 Million |
Earnings before Tax | -3.87 Billion | 3.78 Billion | -873 Million | -956.78 Million | -1.25 Billion | 534.59 Million |
Net Income | -3.9 Billion | 3.78 Billion | -1.09 Billion | -1.22 Billion | -1.3 Billion | 556.28 Million |
Earnings Per Share Basic | -9.31 | 9.03 | -2.62 | - | -3.11 | 1.33 |
Earnings Per Share Diluted | -9.31 | 9.03 | -2.62 | - | -3.11 | 1.33 |
Weighted Average Shares Outstanding | 419.84 Million | 419.21 Million | 418.68 Million | 418.64 Million | 418.2 Million | 418.09 Million |
Weighted Average Shares Outstanding (Diluted) | 419.84 Million | 419.25 Million | 418.68 Million | 418.64 Million | 418.2 Million | 418.09 Million |
Gross Margin | 0.26 | 0.34 | 0.33 | 0.30 | 0.33 | 0.28 |
EBIT Margin | 0.16 | 0.25 | 0.24 | - | 0.24 | 0.12 |
Profit Margin | -0.99 | 0.80 | -0.22 | -0.07 | -0.28 | 0.13 |
EBITDA | 640.44 Million | 1.18 Billion | 1.2 Billion | - | 1.1 Billion | 496.92 Million |
Earnings Before Tax Margin | 0.06 | 0.16 | 0.15 | 0.14 | 0.15 | 0.02 |
CCRO3
2373
CABO
BALKRISHNA
PUDP
TXP