Refinaria de Petróleos de Manguinhos S.A. (RPMG3.SA)
BRL 2.78
(-3.14%)
BRL 2.78
(-3.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.04 Billion | 4.98 Billion | 2.21 Billion | 1.49 Billion | 1.18 Billion | 1.01 Billion |
| Cost of Revenue | 5.8 Billion | 5.61 Billion | 2.27 Billion | 1.6 Billion | 1.14 Billion | 946.49 Million |
| Gross Profit | -763.65 Million | -631.69 Million | -61.37 Million | -110.37 Million | 37.91 Million | 65.4 Million |
| Operating Expenses | 387.31 Million | 333.9 Million | 227.57 Million | 275.44 Million | 232.86 Million | 263.46 Million |
| Selling, General and Administrative Expenses | 387.31 Million | 338.54 Million | 319.48 Million | 273.46 Million | 231.35 Million | 291.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -91.9 Million | 1.97 Million | 1.51 Million | -28.3 Million |
| Cost and Expenses | 6.19 Billion | 5.94 Billion | 2.5 Billion | 1.88 Billion | 1.38 Billion | 1.2 Billion |
| Operating Income | -1.15 Billion | -966.09 Million | -289.17 Million | -392.53 Million | -198.49 Million | -198.05 Million |
| Interest Expense | - | 74.03 Million | 72.67 Million | 20.45 Million | 29.96 Million | 19.9 Million |
| Income Tax Expense | - | -98 Thousand | 72.58 Million | 20.37 Million | 29.86 Million | 40.9 Million |
| Earnings before Tax | -979.2 Million | -935.95 Million | -361.84 Million | -412.98 Million | -228.46 Million | -177.06 Million |
| Net Income | -979.06 Million | -935.85 Million | -434.43 Million | -433.36 Million | -258.32 Million | -177.07 Million |
| Earnings Per Share Basic | -14.46 | -13.83 | -6.42 | -6.40 | -3.82 | -2.62 |
| Earnings Per Share Diluted | -14.46 | -13.83 | -6.42 | -6.40 | -3.82 | -2.62 |
| Weighted Average Shares Outstanding | 67.69 Million | 67.69 Million | 67.69 Million | 67.69 Million | 67.68 Million | 67.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.69 Million | 67.69 Million | 67.69 Million | 67.69 Million | 67.68 Million | 67.69 Million |
| Gross Margin | -0.15 | -0.13 | -0.03 | -0.07 | 0.03 | 0.06 |
| EBIT Margin | -0.18 | -0.19 | -0.13 | -0.26 | -0.16 | -0.14 |
| Profit Margin | -0.19 | -0.19 | -0.20 | -0.29 | -0.22 | -0.17 |
| EBITDA | -903.04 Million | -930.94 Million | -285.05 Million | -379.22 Million | -192.86 Million | -143.22 Million |
| Earnings Before Tax Margin | -0.23 | -0.19 | -0.13 | -0.26 | -0.17 | -0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.3 Billion | 1.19 Billion | 5.04 Billion | 1.27 Billion | 1.19 Billion |
| Cost of Revenue | 1.53 Billion | 1.34 Billion | 1.52 Billion | 5.8 Billion | 1.54 Billion | 1.32 Billion |
| Gross Profit | -171.31 Million | -41.63 Million | -329.05 Million | -763.65 Million | -275.59 Million | -131.86 Million |
| Operating Expenses | 133.15 Million | 101.16 Million | 103.8 Million | 387.31 Million | 104.54 Million | 92.57 Million |
| Selling, General and Administrative Expenses | 133.15 Million | 101.16 Million | 103.8 Million | - | 106.38 Million | 94.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.9 Million | - | - | - | - | - |
| Cost and Expenses | 1.66 Billion | 1.44 Billion | 1.63 Billion | 6.19 Billion | 1.65 Billion | 1.42 Billion |
| Operating Income | -304.46 Million | -142.8 Million | -432.86 Million | -1.15 Billion | -283.45 Million | -176.36 Million |
| Interest Expense | 46.24 Million | 45.95 Million | 18.24 Million | 62.84 Million | 10.12 Million | 15.97 Million |
| Income Tax Expense | -34 Thousand | -33 Thousand | -40 Thousand | -146 Thousand | -37 Thousand | -42 Thousand |
| Earnings before Tax | -197.01 Million | -108.72 Million | -410.72 Million | -979.2 Million | -293.58 Million | -192.34 Million |
| Net Income | -196.98 Million | -108.69 Million | -410.68 Million | -979.06 Million | -293.54 Million | -192.3 Million |
| Earnings Per Share Basic | -2.91 | -1.61 | -6.07 | - | -4.34 | -2.84 |
| Earnings Per Share Diluted | -2.91 | -1.61 | -6.07 | - | -4.34 | -2.84 |
| Weighted Average Shares Outstanding | 67.68 Million | 67.69 Million | 67.68 Million | 67.69 Million | 67.68 Million | 67.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.68 Million | 67.69 Million | 67.68 Million | 67.69 Million | 67.68 Million | 67.68 Million |
| Gross Margin | -0.13 | -0.03 | -0.27 | -0.15 | -0.22 | -0.11 |
| EBIT Margin | -0.22 | -0.11 | -0.36 | - | -0.22 | -0.14 |
| Profit Margin | -0.14 | -0.08 | -0.34 | -0.19 | -0.23 | -0.16 |
| EBITDA | -295.57 Million | -138.56 Million | -428.7 Million | - | -280.08 Million | -173.63 Million |
| Earnings Before Tax Margin | -0.22 | -0.11 | -0.36 | -0.23 | -0.22 | -0.15 |
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