Pettenati S.A. Industria Têxtil (PTNT3.SA)
BRL 8.15
(0.0%)
BRL 8.15
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 746.45 Million | 841.15 Million | 844.01 Million | 758.09 Million | 473.89 Million | 547.81 Million |
| Cost of Revenue | 632.6 Million | 698.16 Million | 706.76 Million | 622.02 Million | 425.17 Million | 467.7 Million |
| Gross Profit | 113.84 Million | 142.99 Million | 137.24 Million | 136.07 Million | 48.71 Million | 80.1 Million |
| Operating Expenses | 73.33 Million | 71.66 Million | 52.08 Million | 48.49 Million | 38.04 Million | 36.16 Million |
| Selling, General and Administrative Expenses | 87.78 Million | 82.27 Million | 78.3 Million | 55.67 Million | 46.88 Million | 42.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.45 Million | 7.57 Million | 3.23 Million | 7.53 Million | -11.88 Million | 11.12 Million |
| Cost and Expenses | 705.94 Million | 769.82 Million | 758.84 Million | 670.51 Million | 463.22 Million | 503.87 Million |
| Operating Income | 40.5 Million | 79.09 Million | 92.5 Million | 92.49 Million | 4.3 Million | 43.35 Million |
| Interest Expense | 8.23 Million | 18.77 Million | 12.28 Million | 11.94 Million | 8.7 Million | 7.38 Million |
| Income Tax Expense | 3.55 Million | 14.53 Million | 26.49 Million | 13.46 Million | -6.65 Million | 1.19 Million |
| Earnings before Tax | 37.53 Million | 83.14 Million | 108.63 Million | 90.34 Million | -2.63 Million | 39.38 Million |
| Net Income | 19.21 Million | 48.99 Million | 67.5 Million | 53.1 Million | -2.18 Million | 24.3 Million |
| Earnings Per Share Basic | 0.40 | 1.02 | 1.41 | 1.11 | -0.05 | 0.51 |
| Earnings Per Share Diluted | 0.40 | 1.02 | 1.41 | 1.11 | -0.05 | 0.51 |
| Weighted Average Shares Outstanding | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million |
| Gross Margin | 0.15 | 0.17 | 0.16 | 0.18 | 0.10 | 0.15 |
| EBIT Margin | 0.10 | 0.15 | 0.15 | 0.17 | 0.08 | 0.13 |
| Profit Margin | 0.03 | 0.06 | 0.08 | 0.07 | -0.00 | 0.04 |
| EBITDA | 76.42 Million | 132.1 Million | 150.87 Million | 123.57 Million | 36.06 Million | 72.14 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.11 | 0.12 | 0.01 | 0.08 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 198.64 Million | 197.58 Million | 172.27 Million | 177.94 Million | 841.15 Million | 199.49 Million |
| Cost of Revenue | 173.79 Million | 165.97 Million | 146.07 Million | 146.76 Million | 698.16 Million | 165.9 Million |
| Gross Profit | 24.85 Million | 31.61 Million | 26.19 Million | 31.17 Million | 142.99 Million | 33.59 Million |
| Operating Expenses | 22.23 Million | 18.76 Million | 15.99 Million | 16.93 Million | 71.66 Million | 25.88 Million |
| Selling, General and Administrative Expenses | 30.62 Million | 20.8 Million | 21.95 Million | 17 Million | - | 27.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.86 Million | 2.04 Million | 2.2 Million | 844.86 Thousand | 7.57 Million | 1.92 Million |
| Cost and Expenses | 196.02 Million | 184.73 Million | 162.06 Million | 163.7 Million | 769.82 Million | 191.78 Million |
| Operating Income | -7.08 Million | 12.85 Million | 17.94 Million | 15.49 Million | 79.09 Million | 19.33 Million |
| Interest Expense | - | 6.39 Million | 8.05 Million | 1.58 Million | 18.77 Million | 3.35 Million |
| Income Tax Expense | -2.56 Million | 4.33 Million | -2.12 Million | 3.91 Million | 14.53 Million | 5.8 Million |
| Earnings before Tax | -703.3 Thousand | 14.59 Million | 9.89 Million | 13.74 Million | 83.14 Million | 23.26 Million |
| Net Income | -2.01 Million | 6.41 Million | 8.4 Million | 6.4 Million | 48.99 Million | -14.35 Million |
| Earnings Per Share Basic | -0.04 | 0.13 | 0.17 | 0.13 | - | -0.30 |
| Earnings Per Share Diluted | -0.04 | 0.13 | 0.17 | 0.13 | - | -0.30 |
| Weighted Average Shares Outstanding | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million | 48.04 Million |
| Gross Margin | 0.13 | 0.16 | 0.15 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.01 | 0.16 | 0.15 | 0.13 | - | 0.14 |
| Profit Margin | -0.01 | 0.03 | 0.05 | 0.04 | 0.06 | -0.07 |
| EBITDA | 1.59 Million | 31.8 Million | 26.05 Million | 23.04 Million | - | 26.98 Million |
| Earnings Before Tax Margin | -0.04 | 0.07 | 0.10 | 0.09 | 0.09 | 0.10 |
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