BRL 26.17
(-1.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.5 Billion | 22.98 Billion | 20.38 Billion | 14.02 Billion | 13.31 Billion | 10.91 Billion |
Cost of Revenue | 38.93 Billion | 17.78 Billion | 15.57 Billion | 11.46 Billion | 9.83 Billion | 8.1 Billion |
Gross Profit | 7.57 Billion | 5.2 Billion | 4.8 Billion | 2.56 Billion | 3.48 Billion | 2.8 Billion |
Operating Expenses | 2.19 Billion | 1.46 Billion | 1.24 Billion | 924.92 Million | 713.49 Million | 557.55 Million |
Selling, General and Administrative Expenses | 612.21 Million | 261.58 Million | 295.1 Million | 213.06 Million | 181.3 Million | 149.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.2 Billion | 946.74 Million | 711.85 Million | 532.18 Million | 407.6 Million |
Cost and Expenses | 41.13 Billion | 19.24 Billion | 16.81 Billion | 12.38 Billion | 10.55 Billion | 8.66 Billion |
Operating Income | 6.9 Billion | 7 Billion | 3.36 Billion | 9.8 Billion | 2.79 Billion | 2.24 Billion |
Interest Expense | 4 Billion | 3.34 Billion | 1.87 Billion | 9.32 Billion | 1.31 Billion | 1.57 Billion |
Income Tax Expense | 436.64 Million | 62.94 Million | 354.88 Million | 24.03 Million | 507.43 Million | 465.76 Million |
Earnings before Tax | 2.55 Billion | 1.32 Billion | 2.03 Billion | 483.45 Million | 1.69 Billion | 1.64 Billion |
Net Income | 2.04 Billion | 1.19 Billion | 1.57 Billion | 428.32 Million | 1.16 Billion | 1.16 Billion |
Earnings Per Share Basic | 0.91 | 0.53 | 0.80 | 0.22 | 1.32 | 0.54 |
Earnings Per Share Diluted | 0.91 | 0.53 | 0.80 | 0.22 | 1.32 | 0.54 |
Weighted Average Shares Outstanding | 2.25 Billion | 2.25 Billion | 1.97 Billion | 1.94 Billion | 881.48 Million | 2.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.25 Billion | 2.25 Billion | 1.97 Billion | 1.94 Billion | 884.91 Million | 2.16 Billion |
Gross Margin | 0.16 | 0.23 | 0.24 | 0.18 | 0.26 | 0.26 |
EBIT Margin | 0.22 | 0.37 | 0.23 | 0.76 | 0.26 | 0.33 |
Profit Margin | 0.04 | 0.05 | 0.08 | 0.03 | 0.09 | 0.11 |
EBITDA | 10.25 Billion | 6.02 Billion | 5.05 Billion | 2.66 Billion | 3.55 Billion | 2.6 Billion |
Earnings Before Tax Margin | 0.15 | 0.30 | 0.17 | 0.70 | 0.21 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.5 Billion | 12.19 Billion | 11.49 Billion | 46.5 Billion | 12.01 Billion | 11.67 Billion |
Cost of Revenue | 10.18 Billion | 10.02 Billion | 9.43 Billion | 38.93 Billion | 10 Billion | 9.79 Billion |
Gross Profit | 2.32 Billion | 2.17 Billion | 2.06 Billion | 7.57 Billion | 2 Billion | 1.87 Billion |
Operating Expenses | 426.32 Million | 380.15 Million | -172.29 Million | 2.19 Billion | 600.26 Million | 765.74 Million |
Selling, General and Administrative Expenses | 367.1 Million | 366.45 Million | -2.97 Million | - | 481.87 Million | 663.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -59.22 Million | -13.69 Million | 388.79 Million | 503.12 Million | 225.77 Million | -224.9 Million |
Cost and Expenses | 10.6 Billion | 10.4 Billion | 9.26 Billion | 41.13 Billion | 10.6 Billion | 10.56 Billion |
Operating Income | 1.89 Billion | 1.79 Billion | 3.34 Billion | 6.9 Billion | 3.37 Billion | 3.92 Billion |
Interest Expense | 2.63 Billion | 1.01 Billion | 863.5 Million | 4 Billion | 2.38 Billion | 3.3 Billion |
Income Tax Expense | 223.27 Million | 177.27 Million | 11.47 Million | 436.64 Million | 220.43 Million | 181.01 Million |
Earnings before Tax | 1.19 Billion | 1.02 Billion | 625.7 Million | 2.55 Billion | 980.73 Million | 616.37 Million |
Net Income | 971.65 Million | 804.59 Million | 590.91 Million | 2.04 Billion | 753.84 Million | 408.52 Million |
Earnings Per Share Basic | 0.43 | 0.36 | 0.26 | - | 0.33 | 0.18 |
Earnings Per Share Diluted | 0.43 | 0.36 | 0.26 | - | 0.33 | 0.18 |
Weighted Average Shares Outstanding | 2.24 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.24 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion |
Gross Margin | 0.19 | 0.18 | 0.18 | 0.16 | 0.17 | 0.16 |
EBIT Margin | 0.23 | 0.22 | 0.29 | - | 0.32 | 0.38 |
Profit Margin | 0.08 | 0.07 | 0.05 | 0.04 | 0.06 | 0.03 |
EBITDA | 2.81 Billion | 2.7 Billion | 3.36 Billion | - | 3.86 Billion | 4.41 Billion |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.29 | 0.15 | 0.28 | 0.34 |
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