BRL 6.9
(-1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.59 Billion | 1.68 Billion | 1.6 Billion | 1.02 Billion | 898.77 Million | 932.81 Million |
Cost of Revenue | 907.64 Million | 878.59 Million | 973.81 Million | 704.28 Million | 630.37 Million | 669.7 Million |
Gross Profit | 686.59 Million | 808.07 Million | 632.02 Million | 325.31 Million | 268.4 Million | 263.11 Million |
Operating Expenses | 116.9 Million | 241.99 Million | 201.65 Million | 160.82 Million | 231.99 Million | 141.44 Million |
Selling, General and Administrative Expenses | 135.37 Million | 227.84 Million | 189.71 Million | 161.31 Million | 145.17 Million | 144.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.15 Million | 11.94 Million | -488 Thousand | 86.82 Million | -2.68 Million |
Cost and Expenses | 1.1 Billion | 1.12 Billion | 1.17 Billion | 865.11 Million | 862.37 Million | 811.14 Million |
Operating Income | 492.87 Million | 578.41 Million | 430.83 Million | 170.99 Million | -67.84 Million | 121.67 Million |
Interest Expense | 218.25 Million | 129.4 Million | 63.51 Million | 66.58 Million | 132.86 Million | 100.79 Million |
Income Tax Expense | 122.4 Million | 140.15 Million | 104.9 Million | 17.15 Million | -55.98 Million | 12.61 Million |
Earnings before Tax | 505.83 Million | 518.36 Million | 390.21 Million | 109.91 Million | -29.52 Million | 15.62 Million |
Net Income | 383.43 Million | 378.21 Million | 285.31 Million | 92.76 Million | 26.45 Million | 3.01 Million |
Earnings Per Share Basic | 1.59 | 1.52 | 1.13 | 0.36 | 0.16 | 0.02 |
Earnings Per Share Diluted | 1.59 | 1.52 | 1.13 | 0.36 | 0.16 | 0.02 |
Weighted Average Shares Outstanding | 241.07 Million | 248.04 Million | 251.55 Million | 254.34 Million | 164.34 Million | 164.34 Million |
Weighted Average Shares Outstanding (Diluted) | 241.07 Million | 248.04 Million | 251.55 Million | 254.34 Million | 164.34 Million | 164.34 Million |
Gross Margin | 0.43 | 0.48 | 0.39 | 0.32 | 0.30 | 0.28 |
EBIT Margin | 0.53 | 0.40 | 0.33 | 0.24 | 0.06 | 0.20 |
Profit Margin | 0.24 | 0.22 | 0.18 | 0.09 | 0.03 | 0.00 |
EBITDA | 849.56 Million | 755.62 Million | 547.7 Million | 256.78 Million | 224.39 Million | 244.21 Million |
Earnings Before Tax Margin | 0.31 | 0.34 | 0.27 | 0.17 | -0.08 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 426.37 Million | 393.45 Million | 383.6 Million | 1.59 Billion | 385.03 Million | 407.85 Million |
Cost of Revenue | 287.69 Million | 262.79 Million | 250.2 Million | 984.46 Million | 238.99 Million | 217.31 Million |
Gross Profit | 138.67 Million | 130.66 Million | 133.39 Million | 609.78 Million | 146.04 Million | 190.54 Million |
Operating Expenses | 64.94 Million | 62.41 Million | 71.88 Million | 116.9 Million | 77.68 Million | 66.06 Million |
Selling, General and Administrative Expenses | 64.43 Million | 62.02 Million | 61.09 Million | - | 64.73 Million | 33.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -508 Thousand | -391 Thousand | -10.78 Million | 117.59 Million | -12.95 Million | -4.72 Million |
Cost and Expenses | 352.63 Million | 325.21 Million | 322.09 Million | 1.1 Billion | 316.67 Million | 283.37 Million |
Operating Income | 73.73 Million | 68.24 Million | 61.51 Million | 492.87 Million | 68.35 Million | 148.25 Million |
Interest Expense | 48.27 Million | 45.48 Million | 47.24 Million | 218.25 Million | 48.47 Million | 58.31 Million |
Income Tax Expense | 18.7 Million | 21.08 Million | 14.24 Million | 122.4 Million | -13.52 Million | 26.35 Million |
Earnings before Tax | 56.33 Million | 61.15 Million | 54.88 Million | 505.83 Million | -6.43 Million | 90.98 Million |
Net Income | 37.63 Million | 40.06 Million | 40.63 Million | 383.43 Million | 7.09 Million | 64.63 Million |
Earnings Per Share Basic | 0.16 | 0.17 | 0.17 | - | 0.03 | 0.27 |
Earnings Per Share Diluted | 0.16 | 0.17 | 0.17 | - | 0.03 | 0.27 |
Weighted Average Shares Outstanding | 238.6 Million | 239.65 Million | 239.82 Million | 241.07 Million | 239.82 Million | 239.82 Million |
Weighted Average Shares Outstanding (Diluted) | 238.6 Million | 239.65 Million | 239.82 Million | 241.07 Million | 239.82 Million | 239.82 Million |
Gross Margin | 0.33 | 0.33 | 0.35 | 0.38 | 0.38 | 0.47 |
EBIT Margin | 0.36 | 0.29 | 0.27 | - | 0.26 | 0.43 |
Profit Margin | 0.09 | 0.10 | 0.11 | 0.24 | 0.02 | 0.16 |
EBITDA | 155.28 Million | 115.84 Million | 105.31 Million | - | 100.75 Million | 176.35 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.16 | 0.31 | 0.18 | 0.36 |
COLORCHIPS
BTR
600303
8036
MVSTW
VRBCF