Iguatemi S.A. (IGTI3.SA)
BRL 2.15
(-2.27%)
BRL 2.15
(-2.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.01 Billion | 858.06 Million | 676.66 Million | 755.35 Million | 722.6 Million |
| Cost of Revenue | 384.42 Million | 420.88 Million | 369.22 Million | 275.31 Million | 252.21 Million | 217.33 Million |
| Gross Profit | 738.95 Million | 595.45 Million | 488.84 Million | 401.34 Million | 503.13 Million | 505.27 Million |
| Operating Expenses | 143.4 Million | 112.29 Million | 176.6 Million | 69.75 Million | 114.63 Million | 89.78 Million |
| Selling, General and Administrative Expenses | 143.4 Million | 36.99 Million | 33.7 Million | 107.39 Million | 121.4 Million | 111.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 75.29 Million | 142.89 Million | -37.64 Million | -6.76 Million | -21.84 Million |
| Cost and Expenses | 143.4 Million | 533.17 Million | 545.82 Million | 345.07 Million | 366.85 Million | 307.11 Million |
| Operating Income | 979.97 Million | 507.57 Million | 735.47 Million | 366.65 Million | 429.69 Million | 450.87 Million |
| Interest Expense | 426.94 Million | 427.83 Million | 207.6 Million | 134.79 Million | 156.12 Million | 153.59 Million |
| Income Tax Expense | 52.86 Million | -143.73 Million | 190.68 Million | 69.26 Million | 86.14 Million | 69.53 Million |
| Earnings before Tax | 361.8 Million | -130.91 Million | 536.89 Million | 245.34 Million | 371.72 Million | 309.19 Million |
| Net Income | 304.71 Million | 12.82 Million | 346.2 Million | 176.08 Million | 285.58 Million | 110.15 Million |
| Earnings Per Share Basic | 0.25 | 0.01 | 0.29 | 0.18 | 3.25 | 0.13 |
| Earnings Per Share Diluted | 0.25 | 0.01 | 0.29 | 0.18 | 3.25 | 0.13 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.15 Billion | 1.19 Billion | 956.25 Million | 87.94 Million | 878.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.15 Billion | 1.19 Billion | 956.25 Million | 87.94 Million | 878.89 Million |
| Gross Margin | 0.66 | 0.59 | 0.57 | 0.59 | 0.67 | 0.70 |
| EBIT Margin | 0.74 | 0.66 | 1.04 | 0.76 | 0.74 | 0.78 |
| Profit Margin | 0.27 | 0.01 | 0.40 | 0.26 | 0.38 | 0.15 |
| EBITDA | 830.29 Million | 666.6 Million | 890.86 Million | 486.01 Million | 557.71 Million | 560.53 Million |
| Earnings Before Tax Margin | 0.87 | 0.50 | 0.86 | 0.54 | 0.57 | 0.62 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 298.03 Million | 280 Million | 311.21 Million | 1.15 Billion | 279.54 Million | 299.27 Million |
| Cost of Revenue | 102.06 Million | 91.99 Million | 104.81 Million | 418.2 Million | 94.76 Million | 114.84 Million |
| Gross Profit | 195.96 Million | 188 Million | 206.4 Million | 738.95 Million | 184.78 Million | 184.43 Million |
| Operating Expenses | 36.14 Million | 34.08 Million | 9.35 Million | 100.71 Million | 25.29 Million | 35.57 Million |
| Selling, General and Administrative Expenses | 37.73 Million | 8.59 Million | 6.99 Million | - | 33.26 Million | 36.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.59 Million | - | - | -203.62 Million | - | - |
| Cost and Expenses | 138.2 Million | 126.08 Million | 114.16 Million | 518.91 Million | 120.05 Million | 150.42 Million |
| Operating Income | 163.91 Million | 157.68 Million | 43.65 Million | 615.33 Million | 191.84 Million | 156.6 Million |
| Interest Expense | 93.53 Million | 96.3 Million | 95.07 Million | 426.94 Million | 102.1 Million | 115.06 Million |
| Income Tax Expense | 10.52 Million | 12.41 Million | 22.02 Million | 52.86 Million | 6.19 Million | 13.84 Million |
| Earnings before Tax | 86.87 Million | 93.5 Million | 142.23 Million | 361.8 Million | 67.41 Million | 92.54 Million |
| Net Income | 76.31 Million | 81.06 Million | 119.81 Million | 304.71 Million | 59.7 Million | 77.37 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.10 | - | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.10 | - | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.22 Billion | 1.2 Billion | 1.21 Billion | 1.16 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.2 Billion | 1.21 Billion | 1.16 Billion | 1.28 Billion |
| Gross Margin | 0.66 | 0.67 | 0.66 | 0.64 | 0.66 | 0.62 |
| EBIT Margin | 0.71 | 0.70 | 0.28 | - | 0.84 | 0.67 |
| Profit Margin | 0.26 | 0.29 | 0.38 | 0.26 | 0.21 | 0.26 |
| EBITDA | 212.36 Million | 196.05 Million | 86.96 Million | - | 235.13 Million | 200.08 Million |
| Earnings Before Tax Margin | 0.55 | 0.56 | 0.14 | 0.53 | 0.69 | 0.52 |
3050
EXL1V
6701
ICCC
6143
ACA