BRL 26.71
(-0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.33 Billion | 4.22 Billion | 3.61 Billion | 2.4 Billion | 2.52 Billion | 2.59 Billion |
Cost of Revenue | 3.06 Billion | 3.09 Billion | 2.62 Billion | 1.77 Billion | 1.88 Billion | 1.9 Billion |
Gross Profit | 1.27 Billion | 1.13 Billion | 994.3 Million | 626.92 Million | 640.35 Million | 690.01 Million |
Operating Expenses | 525.52 Million | 506.36 Million | 322.24 Million | 400.2 Million | 344.59 Million | 333.61 Million |
Selling, General and Administrative Expenses | 302.7 Million | 287.91 Million | 225.29 Million | 161.44 Million | 154.8 Million | 162.12 Million |
Research and Development Expenses | 58.15 Million | 44.19 Million | 51.51 Million | 64.08 Million | 83.7 Million | 80.01 Million |
Other Expenses | -9.28 Million | 174.25 Million | 45.43 Million | 174.67 Million | 106.07 Million | -11.28 Million |
Cost and Expenses | 3.59 Billion | 3.59 Billion | 2.94 Billion | 2.17 Billion | 2.23 Billion | 2.23 Billion |
Operating Income | 937.67 Million | 713.06 Million | 728.9 Million | 256.02 Million | 325.54 Million | 356.39 Million |
Interest Expense | 32.42 Million | 17.31 Million | 17.68 Million | 28.12 Million | 19.07 Million | 12.35 Million |
Income Tax Expense | 190.14 Million | 149.52 Million | 147.07 Million | -14.59 Million | 48.21 Million | 62.28 Million |
Earnings before Tax | 937.92 Million | 711.88 Million | 713.69 Million | 107.62 Million | 304.06 Million | 355.34 Million |
Net Income | 748.24 Million | 565.24 Million | 566.85 Million | 124.52 Million | 259.03 Million | 291.67 Million |
Earnings Per Share Basic | 5.77 | 4.41 | 4.42 | 0.97 | 2.02 | 2.27 |
Earnings Per Share Diluted | 5.77 | 4.41 | 4.42 | 0.97 | 2.02 | 2.27 |
Weighted Average Shares Outstanding | 129.69 Million | 128.3 Million | 128.3 Million | 128.3 Million | 128.3 Million | 128.3 Million |
Weighted Average Shares Outstanding (Diluted) | 129.69 Million | 128.3 Million | 128.3 Million | 128.3 Million | 128.3 Million | 128.3 Million |
Gross Margin | 0.29 | 0.27 | 0.28 | 0.26 | 0.25 | 0.27 |
EBIT Margin | 0.25 | 0.19 | 0.23 | 0.15 | 0.17 | 0.19 |
Profit Margin | 0.17 | 0.13 | 0.16 | 0.05 | 0.10 | 0.11 |
EBITDA | 1.08 Billion | 837.05 Million | 856.38 Million | 247.56 Million | 430.79 Million | 467.59 Million |
Earnings Before Tax Margin | 0.22 | 0.17 | 0.20 | 0.11 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.02 Billion | 1.01 Billion | 4.33 Billion | 1.17 Billion | 1.12 Billion |
Cost of Revenue | 774.26 Million | 702.95 Million | 750.24 Million | 3.06 Billion | 831.32 Million | 781.53 Million |
Gross Profit | 294.58 Million | 317.75 Million | 266.25 Million | 1.27 Billion | 348.05 Million | 339.26 Million |
Operating Expenses | 102.8 Million | 116.51 Million | 206.69 Million | 525.52 Million | 125.85 Million | 110.06 Million |
Selling, General and Administrative Expenses | 112.36 Million | 67.12 Million | 73.4 Million | - | 78.5 Million | 81.54 Million |
Research and Development Expenses | 15.26 Million | 13.47 Million | 15.39 Million | - | 15.44 Million | 14.39 Million |
Other Expenses | 24.82 Million | -4.59 Million | -416 Thousand | -9.28 Million | -7.27 Million | -477.99 Thousand |
Cost and Expenses | 877.06 Million | 819.47 Million | 956.93 Million | 3.59 Billion | 957.18 Million | 891.59 Million |
Operating Income | 191.78 Million | 226.67 Million | 157.87 Million | 937.67 Million | 277.87 Million | 256.24 Million |
Interest Expense | 9.51 Million | 12.68 Million | 11.33 Million | 32.42 Million | 7.57 Million | 6.81 Million |
Income Tax Expense | 59.62 Million | 74.39 Million | 5.73 Million | 190.14 Million | 55.87 Million | 64.85 Million |
Earnings before Tax | 148.14 Million | 274.66 Million | 159.81 Million | 937.92 Million | 270.7 Million | 257.76 Million |
Net Income | 88.66 Million | 200.33 Million | 154.1 Million | 748.24 Million | 215.1 Million | 192.96 Million |
Earnings Per Share Basic | 0.65 | 1.48 | 1.14 | - | 1.68 | 1.50 |
Earnings Per Share Diluted | 0.65 | 1.48 | 1.14 | - | 1.68 | 1.50 |
Weighted Average Shares Outstanding | 135.53 Million | 135.53 Million | 135.33 Million | 129.69 Million | 128.3 Million | 128.3 Million |
Weighted Average Shares Outstanding (Diluted) | 135.53 Million | 135.53 Million | 135.33 Million | 129.69 Million | 128.3 Million | 128.3 Million |
Gross Margin | 0.28 | 0.31 | 0.26 | 0.29 | 0.30 | 0.30 |
EBIT Margin | 0.23 | 0.25 | 0.18 | - | 0.26 | 0.25 |
Profit Margin | 0.08 | 0.20 | 0.15 | 0.17 | 0.18 | 0.17 |
EBITDA | 246.72 Million | 251.98 Million | 182.87 Million | - | 303.41 Million | 281.9 Million |
Earnings Before Tax Margin | 0.18 | 0.22 | 0.16 | 0.22 | 0.24 | 0.23 |
ATLC
VLD
ESLOY
RATIY
028050
NWT