BRL 1.51
(-15.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.95 Billion | 2.09 Billion | 2.02 Billion | 2 Billion | 1.93 Billion |
Cost of Revenue | 368.96 Million | 444.21 Million | 425.86 Million | 372.91 Million | 379.48 Million | 368.62 Million |
Gross Profit | 1.38 Billion | 1.5 Billion | 1.67 Billion | 1.65 Billion | 1.62 Billion | 1.56 Billion |
Operating Expenses | 1.08 Billion | 1.04 Billion | 936.14 Million | 946.19 Million | 776.08 Million | 750.66 Million |
Selling, General and Administrative Expenses | 1.08 Billion | 269.2 Million | 304.74 Million | 245.04 Million | 236.86 Million | 258.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.41 Million | 4.38 Million | -30.24 Million | -16.62 Million | -10.38 Million |
Cost and Expenses | 1.44 Billion | 1.49 Billion | 1.36 Billion | 1.31 Billion | 1.15 Billion | 1.11 Billion |
Operating Income | 299.94 Million | 522.77 Million | 676.06 Million | 654.96 Million | 604.57 Million | 656.15 Million |
Interest Expense | 328.13 Million | 264.33 Million | 79.82 Million | 55.64 Million | 68.39 Million | 46.75 Million |
Income Tax Expense | -36.25 Million | 45.25 Million | 177.04 Million | 157.1 Million | 175.06 Million | 231.06 Million |
Earnings before Tax | -111.62 Million | 146.73 Million | 554.35 Million | 552.28 Million | 567.82 Million | 628.1 Million |
Net Income | -82.43 Million | 92.81 Million | 365.81 Million | 392.1 Million | 392.75 Million | 397.04 Million |
Earnings Per Share Basic | -0.30 | 0.33 | 1.32 | 1.38 | 1.33 | 1.39 |
Earnings Per Share Diluted | -0.30 | 0.33 | 1.32 | 1.38 | 1.32 | 1.39 |
Weighted Average Shares Outstanding | 279.24 Million | 278.45 Million | 277.75 Million | 283.61 Million | 280.57 Million | 285.24 Million |
Weighted Average Shares Outstanding (Diluted) | 279.24 Million | 278.6 Million | 277.87 Million | 284.12 Million | 281.22 Million | 286.56 Million |
Gross Margin | 0.79 | 0.77 | 0.80 | 0.82 | 0.81 | 0.81 |
EBIT Margin | 0.42 | 0.48 | 0.50 | 0.50 | 0.60 | 0.59 |
Profit Margin | -0.05 | 0.05 | 0.17 | 0.19 | 0.20 | 0.21 |
EBITDA | 726.64 Million | 892.38 Million | 1 Billion | 976.7 Million | 955.02 Million | 1 Billion |
Earnings Before Tax Margin | 0.17 | 0.27 | 0.32 | 0.32 | 0.30 | 0.34 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 398.75 Million | 403.68 Million | 414.42 Million | 1.74 Billion | 443.16 Million | 434.97 Million |
Cost of Revenue | 174.01 Million | 187.05 Million | 221.89 Million | 844.28 Million | 88.42 Million | 91.12 Million |
Gross Profit | 224.73 Million | 216.62 Million | 192.52 Million | 905.62 Million | 354.74 Million | 343.84 Million |
Operating Expenses | 135.07 Million | 115.65 Million | 159.69 Million | 611.4 Million | 352.6 Million | 226.74 Million |
Selling, General and Administrative Expenses | 135.07 Million | 115.65 Million | 133.66 Million | - | 63.52 Million | 62.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -39.01 Million | - | -26.03 Million | -39.1 Million | - | -11.11 Million |
Cost and Expenses | 309.09 Million | 302.71 Million | 381.59 Million | 1.45 Billion | 441.02 Million | 317.87 Million |
Operating Income | 89.66 Million | 100.97 Million | 32.83 Million | 294.22 Million | -25.62 Million | 104.9 Million |
Interest Expense | 69.89 Million | 75.55 Million | 75.58 Million | 328.13 Million | 85.36 Million | 82.87 Million |
Income Tax Expense | -7.47 Million | 11.68 Million | -21.77 Million | -36.25 Million | -27.34 Million | 7.96 Million |
Earnings before Tax | 7.63 Million | 30.11 Million | -78.7 Million | -111.11 Million | -80.08 Million | 23.49 Million |
Net Income | 13.29 Million | 16.87 Million | -58.66 Million | -82.43 Million | -54.17 Million | 13.72 Million |
Earnings Per Share Basic | 0.05 | 0.06 | -0.21 | - | -0.19 | 0.05 |
Earnings Per Share Diluted | 0.05 | 0.06 | -0.21 | - | -0.19 | 0.05 |
Weighted Average Shares Outstanding | 279.24 Million | 279.24 Million | 279.24 Million | 279.24 Million | 278.77 Million | 278.77 Million |
Weighted Average Shares Outstanding (Diluted) | 279.47 Million | 279.24 Million | 279.24 Million | 279.24 Million | 278.77 Million | 278.89 Million |
Gross Margin | 0.56 | 0.54 | 0.46 | 0.52 | 0.80 | 0.79 |
EBIT Margin | 0.49 | 0.53 | 0.38 | - | 0.28 | 0.50 |
Profit Margin | 0.03 | 0.04 | -0.14 | -0.05 | -0.12 | 0.03 |
EBITDA | 194.56 Million | 212.58 Million | 158.27 Million | - | 123.34 Million | 219.16 Million |
Earnings Before Tax Margin | 0.22 | 0.25 | 0.08 | 0.17 | -0.06 | 0.24 |
LINSA
POL
VVC
T3D
REEEF
0A05