BRL 37.31
(-2.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 102.4 Billion | 124.47 Billion | 83.96 Billion | 53.68 Billion | 76.58 Billion | 84.63 Billion |
Cost of Revenue | 48.43 Billion | 59.48 Billion | 43.16 Billion | 29.19 Billion | 45.73 Billion | 52.18 Billion |
Gross Profit | 53.97 Billion | 64.98 Billion | 40.8 Billion | 24.48 Billion | 30.85 Billion | 32.45 Billion |
Operating Expenses | 14.7 Billion | 11.72 Billion | 9.8 Billion | 4.43 Billion | 9.93 Billion | 9.68 Billion |
Selling, General and Administrative Expenses | 8.27 Billion | 7 Billion | 6.78 Billion | 4.51 Billion | 7.85 Billion | 8.17 Billion |
Research and Development Expenses | 726 Million | 792 Million | 563 Million | 355 Million | 576 Million | 641 Million |
Other Expenses | 5.69 Billion | 3.93 Billion | 2.45 Billion | -433 Million | 1.5 Billion | 863 Million |
Cost and Expenses | 63.13 Billion | 71.21 Billion | 52.96 Billion | 33.63 Billion | 55.67 Billion | 61.86 Billion |
Operating Income | 39.27 Billion | 53.26 Billion | 31 Billion | 20.05 Billion | 20.91 Billion | 22.77 Billion |
Interest Expense | 3.62 Billion | 3.31 Billion | 4.97 Billion | 5.77 Billion | 6.68 Billion | 5.41 Billion |
Income Tax Expense | 10.4 Billion | 16.77 Billion | 8.23 Billion | -1.17 Billion | 4.2 Billion | 4.25 Billion |
Earnings before Tax | 35.39 Billion | 53.52 Billion | 28.22 Billion | -226 Million | 12 Billion | 10.82 Billion |
Net Income | 24.88 Billion | 36.62 Billion | 19.87 Billion | 1.14 Billion | 10.15 Billion | 7.17 Billion |
Earnings Per Share Basic | 1.91 | 2.81 | 1.52 | 0.08 | 0.60 | 0.55 |
Earnings Per Share Diluted | 1.91 | 2.81 | 1.52 | 0.08 | 0.60 | 0.55 |
Weighted Average Shares Outstanding | 13.02 Billion | 13.04 Billion | 13.04 Billion | 13.04 Billion | 13.04 Billion | 13.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.02 Billion | 13.04 Billion | 13.04 Billion | 13.04 Billion | 13.04 Billion | 13.04 Billion |
Gross Margin | 0.53 | 0.52 | 0.49 | 0.46 | 0.40 | 0.38 |
EBIT Margin | 0.51 | 0.59 | 0.57 | 0.57 | 0.47 | 0.40 |
Profit Margin | 0.24 | 0.29 | 0.24 | 0.02 | 0.13 | 0.08 |
EBITDA | 52.29 Billion | 70.05 Billion | 44.89 Billion | 16.99 Billion | 33.52 Billion | 28.15 Billion |
Earnings Before Tax Margin | 0.38 | 0.43 | 0.37 | 0.37 | 0.27 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 23.46 Billion | 23.76 Billion | 27.1 Billion | 497.01 Billion | 25.55 Billion | 22.97 Billion |
Cost of Revenue | 11.74 Billion | 11.51 Billion | 12.45 Billion | 235.06 Billion | 11.98 Billion | 11.34 Billion |
Gross Profit | 11.72 Billion | 12.25 Billion | 14.65 Billion | 261.94 Billion | 13.57 Billion | 11.63 Billion |
Operating Expenses | 5.4 Billion | 3.19 Billion | 5.55 Billion | 72.33 Billion | 3.27 Billion | 3.24 Billion |
Selling, General and Administrative Expenses | 3 Billion | 1.95 Billion | 3.11 Billion | - | 1.79 Billion | 1.83 Billion |
Research and Development Expenses | 193 Million | 183 Million | 214 Million | - | 186 Million | 172 Million |
Other Expenses | 2.2 Billion | 1.06 Billion | 2.21 Billion | 3.71 Billion | 1.29 Billion | 1.24 Billion |
Cost and Expenses | 17.14 Billion | 14.7 Billion | 18 Billion | 307.39 Billion | 15.26 Billion | 14.59 Billion |
Operating Income | 6.32 Billion | 9.06 Billion | 9.1 Billion | 192.87 Billion | 9.98 Billion | 8.66 Billion |
Interest Expense | 951 Million | 997 Million | 930 Million | 17.56 Billion | 1.03 Billion | 813 Million |
Income Tax Expense | -27 Million | 2.14 Billion | 1.96 Billion | 50.47 Billion | 2.26 Billion | 2.57 Billion |
Earnings before Tax | -352 Million | 6.95 Billion | 8.24 Billion | 171.78 Billion | 7.74 Billion | 8.43 Billion |
Net Income | -344 Million | 4.78 Billion | 6.25 Billion | 120.76 Billion | 5.45 Billion | 5.82 Billion |
Earnings Per Share Basic | -0.03 | 0.37 | 0.48 | - | 0.42 | 0.44 |
Earnings Per Share Diluted | -0.03 | 0.37 | 0.48 | - | 0.42 | 0.44 |
Weighted Average Shares Outstanding | 12.89 Billion | 12.91 Billion | 12.96 Billion | 13.02 Billion | 13.03 Billion | 13.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.89 Billion | 12.91 Billion | 12.96 Billion | 13.02 Billion | 13.03 Billion | 13.04 Billion |
Gross Margin | 0.50 | 0.52 | 0.54 | 0.53 | 0.53 | 0.51 |
EBIT Margin | 0.16 | 0.51 | 0.51 | - | 0.53 | 0.51 |
Profit Margin | -0.01 | 0.20 | 0.23 | 0.24 | 0.21 | 0.25 |
EBITDA | 3.73 Billion | 11.31 Billion | 12.81 Billion | - | 12.25 Billion | 12.49 Billion |
Earnings Before Tax Margin | 0.27 | 0.38 | 0.34 | 0.39 | 0.39 | 0.38 |
MALRF
ARIHANTCAP
OPUS
INDU-C
2535
4979