BRL 2.26
(-9.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.25 Billion | 17.32 Billion | 16.29 Billion | 51.25 Billion | 28.83 Billion | 49.38 Billion |
Cost of Revenue | 14.43 Billion | 13.01 Billion | 11.94 Billion | 37.5 Billion | 21.22 Billion | 37.77 Billion |
Gross Profit | 4.81 Billion | 4.3 Billion | 4.35 Billion | 13.74 Billion | 7.61 Billion | 11.6 Billion |
Operating Expenses | 4.81 Billion | 4.49 Billion | 4.24 Billion | 10.88 Billion | 7.22 Billion | 9.08 Billion |
Selling, General and Administrative Expenses | 3.67 Billion | 3.29 Billion | 3.26 Billion | 9.34 Billion | 5.69 Billion | 7.6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.13 Billion | -141 Million | 27 Million | -374 Million | -158 Million | -181 Million |
Cost and Expenses | 19.15 Billion | 17.51 Billion | 16.18 Billion | 48.38 Billion | 28.45 Billion | 46.86 Billion |
Operating Income | 97 Million | -68 Million | 317 Million | 2.22 Billion | 723 Million | 2.8 Billion |
Interest Expense | 1.64 Billion | 1.25 Billion | 758 Million | 620 Million | 1.25 Billion | 390 Million |
Income Tax Expense | -418 Million | 454 Million | 725 Million | 662 Million | 95 Million | 413 Million |
Earnings before Tax | -332 Million | -1.31 Billion | -570 Million | 1.9 Billion | -368 Million | 1.56 Billion |
Net Income | -2.27 Billion | -1.02 Billion | -3 Million | 1.09 Billion | -319 Million | 1.19 Billion |
Earnings Per Share Basic | -8.41 | -3.83 | -0.01 | 4.07 | -1.19 | 4.45 |
Earnings Per Share Diluted | -8.41 | -3.83 | -0.01 | 4.06 | -1.19 | 4.45 |
Weighted Average Shares Outstanding | 270 Million | 269 Million | 246.6 Million | 268.31 Million | 267 Million | 268 Million |
Weighted Average Shares Outstanding (Diluted) | 270 Million | 269 Million | 269 Million | 269 Million | 267 Million | 268 Million |
Gross Margin | 0.25 | 0.25 | 0.27 | 0.27 | 0.26 | 0.24 |
EBIT Margin | 0.07 | 0.04 | 0.08 | 0.07 | 0.05 | 0.07 |
Profit Margin | -0.12 | -0.06 | -0.00 | 0.02 | -0.01 | 0.02 |
EBITDA | 1.41 Billion | 2.06 Billion | 2.39 Billion | 5.61 Billion | 2.15 Billion | 3.92 Billion |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.02 | 0.04 | 0.03 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.48 Billion | 4.58 Billion | 19.25 Billion | 5.25 Billion | 4.74 Billion | 4.75 Billion |
Cost of Revenue | 3.48 Billion | 3.59 Billion | 14.43 Billion | 3.9 Billion | 3.55 Billion | 3.57 Billion |
Gross Profit | 1 Billion | 989 Million | 4.81 Billion | 1.34 Billion | 1.19 Billion | 1.18 Billion |
Operating Expenses | 963 Million | 1.03 Billion | 4.24 Billion | 581.79 Million | 1.09 Billion | 1.31 Billion |
Selling, General and Administrative Expenses | 916 Million | 919 Million | - | 988 Million | 900 Million | 926 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -47 Million | -119 Million | -25 Million | 55 Million | -31 Million | -33 Million |
Cost and Expenses | 4.44 Billion | 4.63 Billion | 18.67 Billion | 4.49 Billion | 4.64 Billion | 4.88 Billion |
Operating Income | 43 Million | -49 Million | 97 Million | 158 Million | -14 Million | -24 Million |
Interest Expense | 245 Million | 306 Million | 1.64 Billion | 384 Million | 170 Million | 338 Million |
Income Tax Expense | 3 Million | -10 Million | 418 Million | 53 Million | 175 Million | 68 Million |
Earnings before Tax | -284 Million | -432 Million | -332 Million | -139 Million | 633 Million | -389 Million |
Net Income | -332 Million | -660 Million | -51 Million | -88 Million | 799 Million | -394 Million |
Earnings Per Share Basic | -0.68 | -2.11 | - | -0.33 | 2.96 | -1.46 |
Earnings Per Share Diluted | -0.68 | -2.11 | - | -0.33 | 2.96 | -1.46 |
Weighted Average Shares Outstanding | 490.01 Million | 313 Million | 270 Million | 270 Million | 269.98 Million | 270 Million |
Weighted Average Shares Outstanding (Diluted) | 490.01 Million | 313 Million | 270 Million | 270 Million | 269.98 Million | 270 Million |
Gross Margin | 0.22 | 0.22 | 0.25 | 0.26 | 0.25 | 0.25 |
EBIT Margin | 0.07 | 0.05 | - | 0.05 | 0.02 | 0.02 |
Profit Margin | -0.07 | -0.14 | -0.00 | -0.02 | 0.17 | -0.08 |
EBITDA | 302 Million | 238 Million | - | 258 Million | 83 Million | 77 Million |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.01 | 0.03 | -0.00 | -0.01 |
JLL
CORALFINAC
603955
EBKDY
ASHOKA
KBSB