BRL 13.7
(3.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.1 Billion | 4.23 Billion | 3.08 Billion | 2.13 Billion | 1.69 Billion | 1.44 Billion |
Cost of Revenue | 2.87 Billion | 3.03 Billion | 2.17 Billion | 1.43 Billion | 1.1 Billion | 913.79 Million |
Gross Profit | 1.23 Billion | 1.2 Billion | 909.27 Million | 700.83 Million | 593.14 Million | 526.4 Million |
Operating Expenses | 755.68 Million | 836 Million | 637.64 Million | 399.79 Million | 409.21 Million | 338.4 Million |
Selling, General and Administrative Expenses | 291.35 Million | 296.17 Million | 193.5 Million | 141.58 Million | 344.21 Million | 282.7 Million |
Research and Development Expenses | 142.52 Million | 125.69 Million | 102.11 Million | 70.47 Million | 59.11 Million | 51.52 Million |
Other Expenses | - | 414.13 Million | 342.02 Million | 187.73 Million | 5.88 Million | 4.16 Million |
Cost and Expenses | 3.58 Billion | 3.86 Billion | 2.81 Billion | 1.83 Billion | 1.51 Billion | 1.25 Billion |
Operating Income | 521.32 Million | 463.37 Million | 362.6 Million | 386.37 Million | 183.92 Million | 188 Million |
Interest Expense | 114.35 Million | 69.41 Million | 25.02 Million | 21.26 Million | 9.42 Million | 8.88 Million |
Income Tax Expense | -28.86 Million | -9.18 Million | 7.01 Million | -11.23 Million | 1.07 Million | -4.56 Million |
Earnings before Tax | 516.69 Million | 470.06 Million | 370.52 Million | 316.72 Million | 190.46 Million | 157.92 Million |
Net Income | 544.23 Million | 480.26 Million | 364.44 Million | 327.95 Million | 189.39 Million | 162.49 Million |
Earnings Per Share Basic | 1.66 | 1.47 | 1.11 | 1.00 | 0.58 | 0.50 |
Earnings Per Share Diluted | 1.66 | 1.47 | 1.11 | 1.00 | 0.58 | 0.50 |
Weighted Average Shares Outstanding | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million |
Weighted Average Shares Outstanding (Diluted) | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million |
Gross Margin | 0.30 | 0.28 | 0.29 | 0.33 | 0.35 | 0.37 |
EBIT Margin | 0.18 | 0.15 | 0.14 | 0.17 | 0.13 | 0.13 |
Profit Margin | 0.13 | 0.11 | 0.12 | 0.15 | 0.11 | 0.11 |
EBITDA | 724.9 Million | 622.31 Million | 443.7 Million | 409.78 Million | 202.61 Million | 196.67 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.12 | 0.18 | 0.11 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.18 Billion | 1.03 Billion | 1.16 Billion | 4.1 Billion | 933.65 Million |
Cost of Revenue | 879.39 Million | 826.31 Million | 687.13 Million | 862.04 Million | 2.87 Billion | 631.47 Million |
Gross Profit | 364.48 Million | 359.24 Million | 351.89 Million | 300.37 Million | 1.23 Billion | 302.18 Million |
Operating Expenses | 238.77 Million | 217.13 Million | 206.88 Million | 183.46 Million | 732.05 Million | 194.24 Million |
Selling, General and Administrative Expenses | 235.9 Million | 177.29 Million | 198.83 Million | 147.26 Million | - | 191.63 Million |
Research and Development Expenses | 40.75 Million | 39.84 Million | 37.04 Million | 36.2 Million | - | 35.91 Million |
Other Expenses | 2.87 Million | 179.4 Million | - | - | - | - |
Cost and Expenses | 1.11 Billion | 1.04 Billion | 894.01 Million | 1.04 Billion | 3.6 Billion | 825.71 Million |
Operating Income | 125.7 Million | 142.1 Million | 145.01 Million | 116.91 Million | 498.55 Million | 90.67 Million |
Interest Expense | 20.69 Million | 19.89 Million | 20.55 Million | 28.24 Million | 130.3 Million | 29.78 Million |
Income Tax Expense | -3.24 Million | 4.32 Million | 467 Thousand | -10.36 Million | -28.86 Million | -8.3 Million |
Earnings before Tax | 126.14 Million | 121.87 Million | 154.4 Million | 174.17 Million | 516.69 Million | 102.64 Million |
Net Income | 130.23 Million | 118.03 Million | 153.97 Million | 184.28 Million | 544.23 Million | 110.52 Million |
Earnings Per Share Basic | 0.40 | 0.36 | 0.47 | 0.56 | - | 0.34 |
Earnings Per Share Diluted | 0.40 | 0.36 | 0.47 | 0.56 | - | 0.34 |
Weighted Average Shares Outstanding | 325.59 Million | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million |
Weighted Average Shares Outstanding (Diluted) | 325.59 Million | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million | 327.61 Million |
Gross Margin | 0.29 | 0.30 | 0.34 | 0.26 | 0.30 | 0.32 |
EBIT Margin | 0.14 | 0.14 | 0.15 | 0.12 | - | 0.12 |
Profit Margin | 0.10 | 0.10 | 0.15 | 0.16 | 0.13 | 0.12 |
EBITDA | 171.66 Million | 166.31 Million | 157.82 Million | 138.94 Million | - | 110.97 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.14 | 0.10 | 0.12 | 0.10 |
FMCC
000543
KSC
RKH
NSANF
600355