BRL 19.91
(-1.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.34 Billion | 42.78 Billion | 43.16 Billion | 31.98 Billion | 28.46 Billion | 25.95 Billion |
Cost of Revenue | 32.62 Billion | 30.32 Billion | 32.26 Billion | 24.61 Billion | 22.08 Billion | 20.87 Billion |
Gross Profit | 11.72 Billion | 12.46 Billion | 10.9 Billion | 7.37 Billion | 6.37 Billion | 5.07 Billion |
Operating Expenses | 1.92 Billion | 2.79 Billion | 2.3 Billion | 2.2 Billion | 1.86 Billion | 1.52 Billion |
Selling, General and Administrative Expenses | 1.16 Billion | 1.14 Billion | 906 Million | 893 Million | 819.34 Million | 649.57 Million |
Research and Development Expenses | 259.13 Million | 219.41 Million | 104 Million | - | - | 91.08 Million |
Other Expenses | - | 1.65 Billion | 1.39 Billion | 1.3 Billion | 1.04 Billion | -188.43 Million |
Cost and Expenses | 35.67 Billion | 33.11 Billion | 34.56 Billion | 26.81 Billion | 23.95 Billion | 22.4 Billion |
Operating Income | 8.57 Billion | 9.33 Billion | 7.87 Billion | 2.84 Billion | 4.27 Billion | 3.26 Billion |
Interest Expense | 4.02 Billion | 3.64 Billion | 2.33 Billion | 1.24 Billion | 1.11 Billion | 1.1 Billion |
Income Tax Expense | 429 Million | 752 Million | 1.52 Billion | 943 Million | 623.06 Million | 506.96 Million |
Earnings before Tax | 4.95 Billion | 5.53 Billion | 5.58 Billion | 3.84 Billion | 2.93 Billion | 2.1 Billion |
Net Income | 4.46 Billion | 4.71 Billion | 3.92 Billion | 2.8 Billion | 2.22 Billion | 1.53 Billion |
Earnings Per Share Basic | 3.67 | 3.89 | 3.23 | 2.31 | 1.84 | 1.28 |
Earnings Per Share Diluted | 3.67 | 3.89 | 3.23 | 2.31 | 1.84 | 1.28 |
Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.19 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.19 Billion |
Gross Margin | 0.26 | 0.29 | 0.25 | 0.23 | 0.22 | 0.20 |
EBIT Margin | 0.27 | 0.31 | 0.22 | 0.13 | 0.19 | 0.14 |
Profit Margin | 0.10 | 0.11 | 0.09 | 0.09 | 0.08 | 0.06 |
EBITDA | 11.92 Billion | 11.86 Billion | 9.84 Billion | 6.84 Billion | 5.48 Billion | 4.46 Billion |
Earnings Before Tax Margin | 0.19 | 0.22 | 0.18 | 0.09 | 0.15 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.13 Billion | 11.48 Billion | 11.62 Billion | 14.23 Billion | 44.34 Billion | 9.04 Billion |
Cost of Revenue | 9.22 Billion | 8.59 Billion | 8.13 Billion | 8.57 Billion | 32.62 Billion | 8.05 Billion |
Gross Profit | 1.9 Billion | 2.88 Billion | 3.48 Billion | 5.66 Billion | 11.72 Billion | 989 Million |
Operating Expenses | -391 Million | 619 Million | 656 Million | 3.33 Billion | 3.05 Billion | -139 Million |
Selling, General and Administrative Expenses | 249 Million | 619 Million | 656 Million | 295 Million | - | 308 Million |
Research and Development Expenses | - | - | - | 259.13 Million | - | - |
Other Expenses | -640 Million | -769 Million | - | - | 1.24 Billion | - |
Cost and Expenses | 8.83 Billion | 9.21 Billion | 8.79 Billion | 11.9 Billion | 35.67 Billion | 7.91 Billion |
Operating Income | 2.26 Billion | 2.26 Billion | 2.82 Billion | 2.17 Billion | 9.79 Billion | 2.57 Billion |
Interest Expense | 1.09 Billion | 1.07 Billion | 1.11 Billion | 910 Million | 4.02 Billion | 909 Million |
Income Tax Expense | 280 Million | 258 Million | 384 Million | 53 Million | 429 Million | -98 Million |
Earnings before Tax | 1.12 Billion | 1.06 Billion | 1.52 Billion | 1.04 Billion | 4.95 Billion | 1.46 Billion |
Net Income | 841 Million | 815 Million | 1.12 Billion | 973 Million | 4.46 Billion | 1.54 Billion |
Earnings Per Share Basic | 0.69 | 0.67 | 0.93 | 0.80 | - | 1.27 |
Earnings Per Share Diluted | 0.69 | 0.67 | 0.93 | 0.80 | - | 1.27 |
Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Gross Margin | 0.17 | 0.25 | 0.30 | 0.40 | 0.26 | 0.11 |
EBIT Margin | 0.26 | 0.26 | 0.30 | 0.32 | - | 0.18 |
Profit Margin | 0.08 | 0.07 | 0.10 | 0.07 | 0.10 | 0.17 |
EBITDA | 2.93 Billion | 2.96 Billion | 3.51 Billion | 4.5 Billion | - | 1.6 Billion |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.24 | 0.15 | 0.22 | 0.28 |
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603536
FTU
MRGO
600744
0491