BRL 6.29
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.13 Billion | 14.16 Billion | 14.74 Billion | 10.15 Billion | 10.13 Billion | 8.98 Billion |
Cost of Revenue | 11.08 Billion | 11.66 Billion | 11.64 Billion | 8.82 Billion | 8.87 Billion | 8.23 Billion |
Gross Profit | 5.04 Billion | 2.49 Billion | 3.09 Billion | 1.32 Billion | 1.26 Billion | 750.97 Million |
Operating Expenses | 810.79 Million | -98.67 Million | -222.58 Million | -386.31 Million | -244.15 Million | -208.21 Million |
Selling, General and Administrative Expenses | 784.02 Million | 469.04 Million | 498.92 Million | 433.69 Million | 473.09 Million | 419.69 Million |
Research and Development Expenses | 26.76 Million | 23.4 Million | 26.73 Million | - | - | 17.47 Million |
Other Expenses | - | -567.72 Million | -721.5 Million | -820.01 Million | -717.24 Million | -627.9 Million |
Cost and Expenses | 11.35 Billion | 11.56 Billion | 11.42 Billion | 8.44 Billion | 8.62 Billion | 8.02 Billion |
Operating Income | 4.77 Billion | 4.07 Billion | 2.87 Billion | 1.31 Billion | 1.49 Billion | 799.24 Million |
Interest Expense | 1.1 Billion | 909.89 Million | 545.04 Million | 454.11 Million | 517.87 Million | 454.15 Million |
Income Tax Expense | 643.93 Million | 491.73 Million | 601.53 Million | 379.15 Million | 263.59 Million | 156.8 Million |
Earnings before Tax | 2.94 Billion | 2.52 Billion | 2.64 Billion | 1.6 Billion | 1.24 Billion | 734.39 Million |
Net Income | 1.65 Billion | 2.03 Billion | 2.03 Billion | 1.22 Billion | 984.43 Million | 399.56 Million |
Earnings Per Share Basic | 0.79 | 0.96 | 0.97 | 0.59 | 0.48 | 0.19 |
Earnings Per Share Diluted | 0.79 | 0.96 | 0.97 | 0.59 | 0.48 | 0.19 |
Weighted Average Shares Outstanding | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.09 Billion | 2.06 Billion | 2.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.09 Billion | 2.06 Billion | 2.06 Billion |
Gross Margin | 0.31 | 0.18 | 0.21 | 0.13 | 0.12 | 0.08 |
EBIT Margin | 0.30 | 0.34 | 0.24 | 0.19 | 0.21 | 0.16 |
Profit Margin | 0.10 | 0.14 | 0.14 | 0.12 | 0.10 | 0.04 |
EBITDA | 4.82 Billion | 4.12 Billion | 3.55 Billion | 2.47 Billion | 2.29 Billion | 1.87 Billion |
Earnings Before Tax Margin | 0.30 | 0.29 | 0.19 | 0.13 | 0.15 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.06 Billion | 4.36 Billion | 16.13 Billion | 4.47 Billion | 4.1 Billion | 3.59 Billion |
Cost of Revenue | 3.01 Billion | 2.84 Billion | 10.95 Billion | 2.99 Billion | 2.73 Billion | 2.71 Billion |
Gross Profit | 1.05 Billion | 1.51 Billion | 5.17 Billion | 1.48 Billion | 1.37 Billion | 878.38 Million |
Operating Expenses | 278.67 Million | 276.62 Million | 993.78 Million | 277.85 Million | 215.7 Million | -64.32 Million |
Selling, General and Administrative Expenses | 257.94 Million | 253.59 Million | - | 262.44 Million | 122.59 Million | 123.29 Million |
Research and Development Expenses | 6.4 Million | 7.28 Million | - | 2.09 Million | 10.39 Million | 9.4 Million |
Other Expenses | -20.73 Million | -23.02 Million | -78.45 Million | -15.4 Million | -21.67 Million | -15.13 Million |
Cost and Expenses | 3.29 Billion | 3.12 Billion | 11.95 Billion | 3.26 Billion | 2.95 Billion | 2.65 Billion |
Operating Income | 772.81 Million | 1.24 Billion | 4.18 Billion | 1.2 Billion | 1.15 Billion | 1.07 Billion |
Interest Expense | 273.09 Million | 252.18 Million | 1.1 Billion | 229.63 Million | 273.32 Million | 233.9 Million |
Income Tax Expense | 97.74 Million | 224.03 Million | 643.93 Million | 193.42 Million | 180.38 Million | 140.23 Million |
Earnings before Tax | 444.9 Million | 916.08 Million | 2.94 Billion | 917.98 Million | 828.1 Million | 645.99 Million |
Net Income | 241.06 Million | 518.23 Million | 1.65 Billion | 516.16 Million | 461.99 Million | 364.11 Million |
Earnings Per Share Basic | 0.11 | 0.25 | - | 0.24 | 0.22 | 0.17 |
Earnings Per Share Diluted | 0.11 | 0.25 | - | 0.24 | 0.22 | 0.17 |
Weighted Average Shares Outstanding | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion |
Gross Margin | 0.26 | 0.35 | 0.32 | 0.33 | 0.33 | 0.24 |
EBIT Margin | 0.24 | 0.33 | - | 0.31 | 0.33 | 0.35 |
Profit Margin | 0.06 | 0.12 | 0.10 | 0.12 | 0.11 | 0.10 |
EBITDA | 988.58 Million | 1.45 Billion | - | 1.4 Billion | 1.35 Billion | 1.27 Billion |
Earnings Before Tax Margin | 0.19 | 0.28 | 0.26 | 0.27 | 0.28 | 0.30 |
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