Orizon Valorização de Resíduos S.A. (ORVR3.SA)
BRL 39.0
(-4.6%)
BRL 39.0
(-4.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 776.27 Million | 626.22 Million | 435.51 Million | 391.96 Million | 348.15 Million | 295.94 Million |
| Cost of Revenue | 528.59 Million | 438.32 Million | 256.59 Million | 245.5 Million | 242.43 Million | 206.1 Million |
| Gross Profit | 247.67 Million | 187.89 Million | 178.91 Million | 146.46 Million | 105.71 Million | 89.84 Million |
| Operating Expenses | 247.67 Million | 119.69 Million | 99.95 Million | 43.76 Million | 57.38 Million | 46.7 Million |
| Selling, General and Administrative Expenses | 120.3 Million | 45.84 Million | 17.73 Million | 30.06 Million | 32.55 Million | 22.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.51 Million | - | - | - | - |
| Cost and Expenses | 648.9 Million | 558.01 Million | 356.55 Million | 289.26 Million | 299.81 Million | 252.8 Million |
| Operating Income | 127.36 Million | 95.75 Million | 41.29 Million | 108.13 Million | 61.11 Million | 25.23 Million |
| Interest Expense | 171.89 Million | 119.47 Million | 58.19 Million | 53.42 Million | 39.08 Million | 56.57 Million |
| Income Tax Expense | 20.74 Million | 46.61 Million | 36.01 Million | 23.81 Million | 6.28 Million | 35.29 Million |
| Earnings before Tax | 70.91 Million | -68.54 Million | -19.49 Million | 47.24 Million | -10.29 Million | 101.95 Million |
| Net Income | 40.11 Million | -120.69 Million | -62.02 Million | 20.06 Million | -19.48 Million | 64.26 Million |
| Earnings Per Share Basic | 0.48 | -1.68 | -0.86 | 0.28 | -0.27 | 0.90 |
| Earnings Per Share Diluted | 0.48 | -1.68 | -0.86 | 0.28 | -0.27 | 0.90 |
| Weighted Average Shares Outstanding | 82.95 Million | 71.7 Million | 71.7 Million | 71.7 Million | 71.7 Million | 71.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.95 Million | 71.7 Million | 71.7 Million | 71.7 Million | 71.7 Million | 71.7 Million |
| Gross Margin | 0.32 | 0.30 | 0.41 | 0.37 | 0.30 | 0.30 |
| EBIT Margin | 0.51 | 0.37 | 0.22 | 0.40 | 0.33 | 0.21 |
| Profit Margin | 0.05 | -0.19 | -0.14 | 0.05 | -0.06 | 0.22 |
| EBITDA | 394.96 Million | 157.96 Million | 132.35 Million | 152.72 Million | 90.1 Million | 78.64 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.09 | 0.28 | 0.18 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 215.04 Million | 209.14 Million | 776.27 Million | 198.58 Million | 192.59 Million | 196.24 Million |
| Cost of Revenue | 125.72 Million | 116.99 Million | 528.59 Million | 131.53 Million | 120.79 Million | 129.7 Million |
| Gross Profit | 89.32 Million | 92.15 Million | 247.67 Million | 67.05 Million | 71.8 Million | 66.54 Million |
| Operating Expenses | 26.96 Million | 29.83 Million | 138.45 Million | 48.06 Million | 28.67 Million | 25.61 Million |
| Selling, General and Administrative Expenses | 26.96 Million | 29.83 Million | - | 25.84 Million | 13.72 Million | 24.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.05 Million | - | 5.29 Million | -2.64 Million | - | - |
| Cost and Expenses | 152.69 Million | 146.82 Million | 667.05 Million | 179.59 Million | 149.46 Million | 155.31 Million |
| Operating Income | 62.35 Million | 62.31 Million | 184.39 Million | 77.65 Million | 49.74 Million | 10.06 Million |
| Interest Expense | 44.47 Million | 43.34 Million | 171.89 Million | 45.97 Million | 39.98 Million | 38.66 Million |
| Income Tax Expense | 16.94 Million | 1.74 Million | 20.74 Million | -2.47 Million | 6.12 Million | 9.89 Million |
| Earnings before Tax | 25.77 Million | 27.46 Million | 70.91 Million | 89.82 Million | 10.01 Million | 7.03 Million |
| Net Income | 8.8 Million | 25.54 Million | 40.11 Million | 88.48 Million | 1.85 Million | -2.85 Million |
| Earnings Per Share Basic | 0.11 | 0.31 | - | 1.07 | 0.02 | -0.03 |
| Earnings Per Share Diluted | 0.11 | 0.31 | - | 1.07 | 0.02 | -0.03 |
| Weighted Average Shares Outstanding | 82.95 Million | 82.95 Million | 82.95 Million | 82.95 Million | 82.95 Million | 82.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.95 Million | 82.95 Million | 82.95 Million | 82.95 Million | 82.95 Million | 82.95 Million |
| Gross Margin | 0.42 | 0.44 | 0.32 | 0.34 | 0.37 | 0.34 |
| EBIT Margin | 0.45 | 0.46 | - | 0.56 | 0.45 | 0.23 |
| Profit Margin | 0.04 | 0.12 | 0.05 | 0.45 | 0.01 | -0.01 |
| EBITDA | 95.8 Million | 96.34 Million | - | 110.21 Million | 86.97 Million | 45.7 Million |
| Earnings Before Tax Margin | 0.29 | 0.30 | 0.24 | 0.39 | 0.26 | 0.05 |
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