Guararapes Confecções S.A. (GUAR3.SA)
BRL 5.98
(-8.7%)
BRL 5.98
(-8.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.79 Billion | 8.45 Billion | 7.22 Billion | 6.24 Billion | 7.8 Billion | 7.19 Billion |
| Cost of Revenue | 3.65 Billion | 3.53 Billion | 3.33 Billion | 3.08 Billion | 2.88 Billion | 2.52 Billion |
| Gross Profit | 5.14 Billion | 4.92 Billion | 3.88 Billion | 3.16 Billion | 4.92 Billion | 4.66 Billion |
| Operating Expenses | 4.68 Billion | 4.63 Billion | 3.58 Billion | 3.27 Billion | 4.11 Billion | 3.21 Billion |
| Selling, General and Administrative Expenses | 4.19 Billion | 1.48 Billion | 1.52 Billion | 1.12 Billion | 1.29 Billion | 1.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -19.99 Million | 3.14 Billion | 2.06 Billion | 2.15 Billion | 2.82 Billion | 2.01 Billion |
| Cost and Expenses | 8.36 Billion | 8.16 Billion | 6.91 Billion | 6.36 Billion | 6.99 Billion | 5.74 Billion |
| Operating Income | 427.3 Million | 327.39 Million | 392.25 Million | -80.8 Million | 807.54 Million | 1.44 Billion |
| Interest Expense | 668.06 Million | 633.74 Million | 314.17 Million | 253.4 Million | 279.5 Million | 182.22 Million |
| Income Tax Expense | 13.04 Million | -96.12 Million | -242 Million | -173.42 Million | 119.71 Million | 553.37 Million |
| Earnings before Tax | -21.21 Million | -44.14 Million | 211.12 Million | -200.57 Million | 712.36 Million | 1.78 Billion |
| Net Income | -34.26 Million | 51.98 Million | 453.12 Million | -27.15 Million | 592.65 Million | 1.23 Billion |
| Earnings Per Share Basic | -0.07 | 0.10 | 0.91 | -0.05 | 1.19 | 4.95 |
| Earnings Per Share Diluted | -0.07 | 0.10 | 0.91 | -0.05 | 1.19 | 4.95 |
| Weighted Average Shares Outstanding | 499.2 Million | 499.19 Million | 499.19 Million | 499.19 Million | 499.2 Million | 249.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.2 Million | 499.19 Million | 499.19 Million | 499.19 Million | 499.2 Million | 249.6 Million |
| Gross Margin | 0.58 | 0.58 | 0.54 | 0.51 | 0.63 | 0.65 |
| EBIT Margin | 0.14 | 0.11 | 0.13 | 0.07 | 0.19 | 0.31 |
| Profit Margin | -0.00 | 0.01 | 0.06 | -0.00 | 0.08 | 0.17 |
| EBITDA | 1.26 Billion | 1.17 Billion | 942.22 Million | 443.35 Million | 1.48 Billion | 1.7 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | -0.01 | 0.10 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 1.99 Billion | 2.72 Billion | 8.79 Billion | 2.09 Billion | 2.13 Billion |
| Cost of Revenue | 1.11 Billion | 985.56 Million | 1.31 Billion | 4.25 Billion | 885.43 Million | 852.89 Million |
| Gross Profit | 1.19 Billion | 1 Billion | 1.41 Billion | 4.53 Billion | 1.21 Billion | 1.28 Billion |
| Operating Expenses | 1 Billion | 965.31 Million | 1.09 Billion | 4.17 Billion | 1.19 Billion | 1.2 Billion |
| Selling, General and Administrative Expenses | 987.42 Million | 942.48 Million | 1.18 Billion | - | 326.49 Million | 752.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.14 Million | -22.83 Million | 82.35 Million | 16.27 Million | 82 Thousand | 76 Thousand |
| Cost and Expenses | 2.12 Billion | 1.95 Billion | 2.41 Billion | 8.43 Billion | 2.07 Billion | 2.05 Billion |
| Operating Income | 194.23 Million | 42.65 Million | 315.03 Million | 360.1 Million | 8.2 Million | 83.28 Million |
| Interest Expense | 120.84 Million | 142.78 Million | 142.26 Million | 683.71 Million | 149.67 Million | 171.3 Million |
| Income Tax Expense | 28.19 Million | 60.72 Million | 50.45 Million | 13.04 Million | -14.9 Million | -15.04 Million |
| Earnings before Tax | 85.21 Million | -56.27 Million | 280.21 Million | -21.21 Million | -85.65 Million | -32.66 Million |
| Net Income | 57.01 Million | -116.99 Million | 229.76 Million | -34.26 Million | -70.74 Million | -17.61 Million |
| Earnings Per Share Basic | 0.11 | -0.23 | 0.46 | - | -0.14 | -0.04 |
| Earnings Per Share Diluted | 0.11 | -0.23 | 0.46 | - | -0.14 | -0.04 |
| Weighted Average Shares Outstanding | 499.19 Million | 499.19 Million | 499.19 Million | 499.19 Million | 499.19 Million | 499.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.19 Million | 499.19 Million | 499.19 Million | 499.19 Million | 499.19 Million | 499.19 Million |
| Gross Margin | 0.52 | 0.51 | 0.52 | 0.52 | 0.58 | 0.60 |
| EBIT Margin | 0.16 | 0.10 | 0.17 | - | 0.08 | 0.11 |
| Profit Margin | 0.02 | -0.06 | 0.08 | -0.00 | -0.03 | -0.01 |
| EBITDA | 363.03 Million | 206.16 Million | 468.02 Million | - | 163.11 Million | 238.84 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.12 | 0.04 | 0.00 | 0.04 |
3259
TKOMF
BRTHY
2223
3085
0R29