BRL 15.55
(-5.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.81 Billion | 2.97 Billion | 1.04 Billion | 787.84 Million | 339.92 Million | 299.66 Million |
Cost of Revenue | 1.91 Billion | 1.53 Billion | 667.85 Million | 510.6 Million | 253.36 Million | 187.38 Million |
Gross Profit | 897.7 Million | 1.44 Billion | 372.75 Million | 277.24 Million | 86.55 Million | 112.28 Million |
Operating Expenses | 217.88 Million | 193.53 Million | 99.88 Million | 45.42 Million | 26.11 Million | 22.69 Million |
Selling, General and Administrative Expenses | 214.06 Million | 110.37 Million | 62.84 Million | 47.48 Million | 31.52 Million | 24.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.81 Million | - | - | - | -106 Thousand | - |
Cost and Expenses | 2.13 Billion | 1.72 Billion | 767.73 Million | 556.02 Million | 279.47 Million | 210.08 Million |
Operating Income | 679.81 Million | 1.25 Billion | 284.6 Million | 231.82 Million | 60.44 Million | 89.58 Million |
Interest Expense | 108.87 Million | 93.15 Million | 78.85 Million | 99.34 Million | 8.61 Million | 2.61 Million |
Income Tax Expense | 19.89 Million | 171.2 Million | 56.71 Million | -35.87 Million | 8.15 Million | 15.74 Million |
Earnings before Tax | 728.82 Million | 1.32 Billion | 233.61 Million | -117.63 Million | 71.83 Million | 88.69 Million |
Net Income | 708.93 Million | 1.15 Billion | 176.89 Million | -81.75 Million | 63.68 Million | 72.94 Million |
Earnings Per Share Basic | 2.42 | 4.23 | 0.71 | -0.34 | 0.27 | 0.30 |
Earnings Per Share Diluted | 2.42 | 4.22 | 0.71 | -0.34 | 0.27 | 0.30 |
Weighted Average Shares Outstanding | 292.92 Million | 272.62 Million | 248.37 Million | 237.82 Million | 237.82 Million | 243.04 Million |
Weighted Average Shares Outstanding (Diluted) | 293.19 Million | 273.45 Million | 248.37 Million | 237.82 Million | 237.82 Million | 243.04 Million |
Gross Margin | 0.32 | 0.48 | 0.36 | 0.35 | 0.25 | 0.37 |
EBIT Margin | 0.51 | 0.57 | 0.54 | 0.29 | 0.52 | 0.51 |
Profit Margin | 0.25 | 0.39 | 0.17 | -0.10 | 0.19 | 0.24 |
EBITDA | 1.43 Billion | 1.77 Billion | 566.02 Million | 225.39 Million | 176.82 Million | 154.56 Million |
Earnings Before Tax Margin | 0.24 | 0.42 | 0.27 | 0.29 | 0.18 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 826.25 Million | 744.73 Million | 2.81 Billion | 689 Million | 747.82 Million | 658.31 Million |
Cost of Revenue | 501.95 Million | 475.84 Million | 1.91 Billion | 501.78 Million | 499.78 Million | 472.83 Million |
Gross Profit | 324.29 Million | 268.88 Million | 897.7 Million | 187.22 Million | 248.04 Million | 185.48 Million |
Operating Expenses | 48.33 Million | 42.61 Million | 214.06 Million | 83.62 Million | 53.13 Million | 11.42 Million |
Selling, General and Administrative Expenses | 48.33 Million | 42.61 Million | - | 83.62 Million | 48.86 Million | 35.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.86 Million | - | - | - | - | - |
Cost and Expenses | 550.28 Million | 518.46 Million | 2.13 Billion | 585.4 Million | 552.91 Million | 484.26 Million |
Operating Income | 275.96 Million | 226.26 Million | 683.63 Million | 103.6 Million | 194.91 Million | 174.05 Million |
Interest Expense | 36.87 Million | 27.79 Million | 108.87 Million | 30.22 Million | 25.93 Million | 19.85 Million |
Income Tax Expense | -83.33 Million | 18.47 Million | 19.89 Million | -71.03 Million | 1.42 Million | 51.8 Million |
Earnings before Tax | 52.84 Million | 128.51 Million | 728.82 Million | 115.65 Million | 146.51 Million | 229.44 Million |
Net Income | 136.18 Million | 110.03 Million | 708.93 Million | 186.68 Million | 145.09 Million | 177.64 Million |
Earnings Per Share Basic | 0.46 | 0.38 | - | 0.64 | 0.50 | 0.61 |
Earnings Per Share Diluted | 0.46 | 0.38 | - | 0.64 | 0.49 | 0.61 |
Weighted Average Shares Outstanding | 292.97 Million | 293.11 Million | 292.92 Million | 293.11 Million | 292.97 Million | 292.79 Million |
Weighted Average Shares Outstanding (Diluted) | 293.07 Million | 293.25 Million | 293.19 Million | 293.25 Million | 293.23 Million | 293.08 Million |
Gross Margin | 0.39 | 0.36 | 0.32 | 0.27 | 0.33 | 0.28 |
EBIT Margin | 0.55 | 0.51 | - | 0.39 | 0.47 | 0.60 |
Profit Margin | 0.16 | 0.15 | 0.25 | 0.27 | 0.19 | 0.27 |
EBITDA | 454.18 Million | 380.13 Million | - | 270.39 Million | 354.87 Million | 394.48 Million |
Earnings Before Tax Margin | 0.33 | 0.30 | 0.24 | 0.15 | 0.26 | 0.26 |
688533
ZAGGLE
OSIS
HPBL
PGID
TBN