BRL 7.82
(-4.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.68 Billion | 5.41 Billion | 3.49 Billion | 3.58 Billion | 4.31 Billion | 4.19 Billion |
Cost of Revenue | 5.14 Billion | 4.58 Billion | 3.14 Billion | 2.99 Billion | 3.66 Billion | 3.53 Billion |
Gross Profit | 1.53 Billion | 829.5 Million | 356.22 Million | 595.58 Million | 650.27 Million | 664.31 Million |
Operating Expenses | 638.78 Million | 537.74 Million | 208.65 Million | 370.69 Million | 424.7 Million | 458.1 Million |
Selling, General and Administrative Expenses | 638.78 Million | 486.91 Million | 431.12 Million | 395.22 Million | 409.68 Million | 432.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 50.83 Million | -222.47 Million | -24.52 Million | 15.01 Million | 25.23 Million |
Cost and Expenses | 5.78 Billion | 5.12 Billion | 3.35 Billion | 3.36 Billion | 4.08 Billion | 3.99 Billion |
Operating Income | 899.85 Million | 550.89 Million | 444.02 Million | 124.91 Million | 251.58 Million | 301.28 Million |
Interest Expense | 132.07 Million | 137.6 Million | 85.22 Million | 57.2 Million | 72.49 Million | 86.33 Million |
Income Tax Expense | 54.73 Million | -23.51 Million | 24.52 Million | -42.01 Million | 33.17 Million | 18.35 Million |
Earnings before Tax | 865.55 Million | 413.28 Million | 382.89 Million | 48.69 Million | 245.2 Million | 209.3 Million |
Net Income | 816.15 Million | 449.11 Million | 366.62 Million | 103.86 Million | 201.38 Million | 186.73 Million |
Earnings Per Share Basic | 0.72 | 0.40 | 0.33 | 0.09 | 0.18 | 0.20 |
Earnings Per Share Diluted | 0.72 | 0.40 | 0.32 | 0.09 | 0.18 | 0.20 |
Weighted Average Shares Outstanding | 1.13 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.13 Billion | 921.21 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.14 Billion | 925.19 Million |
Gross Margin | 0.23 | 0.15 | 0.10 | 0.17 | 0.15 | 0.16 |
EBIT Margin | 0.18 | 0.12 | 0.16 | 0.06 | 0.09 | 0.08 |
Profit Margin | 0.12 | 0.08 | 0.10 | 0.03 | 0.05 | 0.04 |
EBITDA | 1.21 Billion | 469.58 Million | 317.82 Million | 301.91 Million | 312.01 Million | 292.25 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.13 | 0.03 | 0.06 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.31 Billion | 1.95 Billion | 1.65 Billion | 2.04 Billion | 6.68 Billion | 1.61 Billion |
Cost of Revenue | 1.73 Billion | 1.44 Billion | 1.27 Billion | 1.54 Billion | 5.14 Billion | 1.24 Billion |
Gross Profit | 576.8 Million | 509.92 Million | 385.3 Million | 499.97 Million | 1.53 Billion | 371.54 Million |
Operating Expenses | 192.73 Million | 161.36 Million | 138.03 Million | 213.3 Million | 638.78 Million | 171.5 Million |
Selling, General and Administrative Expenses | 192.73 Million | 161.36 Million | 138.03 Million | 213.3 Million | - | 141.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 32.79 Million | - | - | - | - |
Cost and Expenses | 1.93 Billion | 1.6 Billion | 1.4 Billion | 1.76 Billion | 5.78 Billion | 1.41 Billion |
Operating Income | 409.76 Million | 348.55 Million | 247.26 Million | 286.67 Million | 899.85 Million | 210.04 Million |
Interest Expense | 56.93 Million | 49.73 Million | 33.6 Million | 45.05 Million | 160.43 Million | 48.31 Million |
Income Tax Expense | 110.75 Million | 66.1 Million | 41 Thousand | -46.09 Million | 54.73 Million | 35 Thousand |
Earnings before Tax | 446.49 Million | 291.89 Million | 282.37 Million | 245.51 Million | 904.18 Million | 161.72 Million |
Net Income | 326.77 Million | 244.98 Million | 309.76 Million | 277.3 Million | 816.15 Million | 159.85 Million |
Earnings Per Share Basic | 0.29 | 0.22 | 0.32 | 0.25 | - | 0.14 |
Earnings Per Share Diluted | 0.29 | 0.22 | 0.32 | 0.25 | - | 0.17 |
Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 953.2 Million | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 959.66 Million | 1.12 Billion | 1.13 Billion | 1.12 Billion |
Gross Margin | 0.25 | 0.26 | 0.23 | 0.24 | 0.23 | 0.23 |
EBIT Margin | 0.23 | 0.20 | 0.17 | 0.16 | - | 0.15 |
Profit Margin | 0.14 | 0.13 | 0.19 | 0.14 | 0.12 | 0.10 |
EBITDA | 545.97 Million | 391.62 Million | 280.8 Million | 344.5 Million | - | 245.57 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.15 | 0.14 | 0.13 | 0.13 |
2331
5324
RFAIR
4439
7208
6867