Grendene S.A. (GRND3.SA)

BRL 5.14

(-2.1%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.43 Billion 2.51 Billion 2.34 Billion 1.89 Billion 2.07 Billion 2.33 Billion
Cost of Revenue 1.37 Billion 1.5 Billion 1.31 Billion 1.02 Billion 1.12 Billion 1.22 Billion
Gross Profit 1.05 Billion 1 Billion 1.03 Billion 874.45 Million 944.52 Million 1.1 Billion
Operating Expenses 609.57 Million 750.89 Million 643.53 Million 530.18 Million 598.17 Million 656.11 Million
Selling, General and Administrative Expenses 672.92 Million 542.1 Million 455.17 Million 370.58 Million 468.3 Million 502.4 Million
Research and Development Expenses - 633 Thousand 936 Thousand 1.18 Million 1.23 Million 1.41 Million
Other Expenses 102.73 Million 208.78 Million 188.35 Million 159.6 Million 129.86 Million 153.71 Million
Cost and Expenses 1.95 Billion 2.25 Billion 1.95 Billion 1.55 Billion 1.72 Billion 1.88 Billion
Operating Income 374.7 Million 479.03 Million 535.61 Million 477.39 Million 534.23 Million 456.96 Million
Interest Expense 9.1 Million 8.77 Million 6.04 Million 7.89 Million 9 Million 10.44 Million
Income Tax Expense 34.29 Million 7.29 Million -48.27 Million 33.4 Million 36.64 Million 30.31 Million
Earnings before Tax 654.94 Million 575.31 Million 552.72 Million 438.61 Million 531.6 Million 615.84 Million
Net Income 557.67 Million 568.02 Million 601 Million 405.2 Million 494.95 Million 585.53 Million
Earnings Per Share Basic 0.62 0.63 0.67 0.45 0.91 0.65
Earnings Per Share Diluted 0.62 0.63 0.67 0.45 0.91 0.65
Weighted Average Shares Outstanding 902.06 Million 901.87 Million 901.99 Million 901.69 Million 901.79 Million 900.74 Million
Weighted Average Shares Outstanding (Diluted) 902.06 Million 902.47 Million 902.18 Million 902.28 Million 903.22 Million 903.2 Million
Gross Margin 0.43 0.40 0.44 0.46 0.46 0.47
EBIT Margin 0.32 0.23 0.27 0.30 0.30 0.31
Profit Margin 0.23 0.23 0.26 0.21 0.24 0.25
EBITDA 773.36 Million 713.82 Million 655.8 Million 541.49 Million 1.04 Billion 694.43 Million
Earnings Before Tax Margin 0.15 0.19 0.23 0.25 0.26 0.20

Income Statement Charts