Jalles Machado S/A (JALL3.SA)
BRL 4.7
(-2.08%)
BRL 4.7
(-2.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.7 Billion | 1.44 Billion | 1.08 Billion | 888.51 Million | 762.18 Million |
| Cost of Revenue | 1.17 Billion | 1.16 Billion | 693.74 Million | 478.36 Million | 615.37 Million | 582.63 Million |
| Gross Profit | 732.43 Million | 547.03 Million | 755.33 Million | 607.09 Million | 273.14 Million | 179.55 Million |
| Operating Expenses | 370.69 Million | 598.04 Million | 36.71 Million | 103.4 Million | 36.89 Million | -25.81 Million |
| Selling, General and Administrative Expenses | 259.97 Million | 226.43 Million | 130.97 Million | 120.12 Million | 93.56 Million | 65.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 110.72 Million | 598.04 Million | 103.02 Million | 53.18 Million | 104.98 Million | 114.97 Million |
| Cost and Expenses | 1.54 Billion | 1.16 Billion | 730.45 Million | 581.76 Million | 652.27 Million | 556.82 Million |
| Operating Income | 361.73 Million | 1.14 Billion | 871.45 Million | 533.84 Million | 203.75 Million | 186.34 Million |
| Interest Expense | 350.96 Million | 275.34 Million | 216.94 Million | 140 Million | 130.77 Million | 128.49 Million |
| Income Tax Expense | -43.97 Million | 15.35 Million | 65.73 Million | 42.89 Million | -18.75 Million | -8.7 Million |
| Earnings before Tax | 41.14 Million | 707.68 Million | 453.64 Million | 212.8 Million | 57.93 Million | 62.72 Million |
| Net Income | 85.11 Million | 692.32 Million | 387.9 Million | 170.44 Million | 76.52 Million | 71.43 Million |
| Earnings Per Share Basic | 0.29 | 2.35 | 1.31 | 0.71 | 0.26 | 0.25 |
| Earnings Per Share Diluted | 0.29 | 2.35 | 1.31 | 0.71 | 0.26 | 0.25 |
| Weighted Average Shares Outstanding | 297.39 Million | 294.52 Million | 295.41 Million | 239.38 Million | 290.64 Million | 290.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 297.39 Million | 294.52 Million | 295.41 Million | 239.38 Million | 290.64 Million | 290.64 Million |
| Gross Margin | 0.38 | 0.32 | 0.52 | 0.56 | 0.31 | 0.24 |
| EBIT Margin | 0.74 | 1.01 | 0.88 | 0.84 | 0.61 | 0.61 |
| Profit Margin | 0.04 | 0.41 | 0.27 | 0.16 | 0.09 | 0.09 |
| EBITDA | 1.42 Billion | 1.55 Billion | 1.05 Billion | 770.77 Million | 532.57 Million | 526.58 Million |
| Earnings Before Tax Margin | 0.19 | 0.67 | 0.60 | 0.49 | 0.23 | 0.24 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 401.26 Million | 502.67 Million | 1.9 Billion | 495.86 Million | 465.93 Million | 445.05 Million |
| Cost of Revenue | 311.38 Million | 348.38 Million | 1.36 Billion | 399.46 Million | 221.59 Million | 331.17 Million |
| Gross Profit | 89.87 Million | 154.29 Million | 540.93 Million | 96.4 Million | 244.34 Million | 113.87 Million |
| Operating Expenses | 57.6 Million | 63.32 Million | 216.25 Million | 41.9 Million | 57.03 Million | 56.84 Million |
| Selling, General and Administrative Expenses | 70.17 Million | 68.81 Million | - | 52.28 Million | 51.27 Million | 36.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.57 Million | 5.49 Million | 33.05 Million | 10.38 Million | 7.82 Million | 1.45 Million |
| Cost and Expenses | 368.98 Million | 411.7 Million | 1.58 Billion | 441.36 Million | 278.63 Million | 388.02 Million |
| Operating Income | 32.27 Million | 90.97 Million | 324.67 Million | 54.5 Million | 225.66 Million | 101.09 Million |
| Interest Expense | 108.59 Million | 110.4 Million | 350.96 Million | 94.3 Million | 91.23 Million | 63.62 Million |
| Income Tax Expense | -32.43 Million | -26.4 Million | -43.97 Million | 27.27 Million | -64.24 Million | 19.4 Million |
| Earnings before Tax | -39.75 Million | -13.78 Million | 27.99 Million | 97.48 Million | -111.79 Million | 68.89 Million |
| Net Income | -2.37 Million | 7.41 Million | 85.11 Million | 75.76 Million | -47.55 Million | 49.49 Million |
| Earnings Per Share Basic | -0.01 | 0.02 | - | 0.26 | -0.16 | 0.17 |
| Earnings Per Share Diluted | -0.01 | 0.02 | - | 0.26 | -0.16 | 0.17 |
| Weighted Average Shares Outstanding | 301.54 Million | 301.54 Million | 297.39 Million | 296.01 Million | 293.23 Million | 293.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 301.54 Million | 301.54 Million | 297.39 Million | 296.01 Million | 293.23 Million | 293.41 Million |
| Gross Margin | 0.22 | 0.31 | 0.28 | 0.19 | 0.52 | 0.26 |
| EBIT Margin | 0.52 | 0.98 | - | 0.60 | 0.89 | 0.66 |
| Profit Margin | -0.01 | 0.01 | 0.04 | 0.15 | -0.10 | 0.11 |
| EBITDA | 208.9 Million | 493.79 Million | - | 299.01 Million | 413.56 Million | 292.27 Million |
| Earnings Before Tax Margin | 0.08 | 0.18 | 0.17 | 0.11 | 0.48 | 0.23 |
1301
CMO
0013
AN
002219
NHLPF