BRL 19.0
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 385.14 Million | 288.06 Million | 339.36 Million | 372.37 Million | 369.22 Million |
Cost of Revenue | 708.09 Million | 151.64 Million | 53.69 Million | 67.28 Million | 95.01 Million | 151.89 Million |
Gross Profit | 692.95 Million | 233.5 Million | 234.37 Million | 272.07 Million | 277.36 Million | 217.33 Million |
Operating Expenses | 127.14 Million | 83.55 Million | 78.62 Million | 52.43 Million | 64.9 Million | 63.84 Million |
Selling, General and Administrative Expenses | 128.18 Million | 84.36 Million | 81.06 Million | 58.74 Million | 70.14 Million | 64.23 Million |
Research and Development Expenses | - | -0.15 | 0.18 | 0.38 | 0.28 | 0.11 |
Other Expenses | - | -805 Thousand | -2.44 Million | -6.31 Million | -5.24 Million | -388 Thousand |
Cost and Expenses | 835.23 Million | 235.19 Million | 132.31 Million | 119.72 Million | 159.91 Million | 215.73 Million |
Operating Income | 564.76 Million | 149.94 Million | 156.58 Million | 220.56 Million | 211.28 Million | 151.24 Million |
Interest Expense | 219.07 Million | 202.91 Million | 99.07 Million | 87.82 Million | 106.04 Million | 125.65 Million |
Income Tax Expense | 27.62 Million | 25.12 Million | 23.11 Million | 43.87 Million | 19.39 Million | 22.22 Million |
Earnings before Tax | 331.3 Million | -57.8 Million | 57.51 Million | 132.74 Million | 106.31 Million | 39.25 Million |
Net Income | 305.2 Million | -82.92 Million | 30.44 Million | 87.33 Million | 86.35 Million | 15.65 Million |
Earnings Per Share Basic | 5.34 | -1.46 | 0.54 | 1.54 | 1.53 | 0.28 |
Earnings Per Share Diluted | 5.20 | -1.46 | 0.52 | 1.50 | 1.50 | 0.27 |
Weighted Average Shares Outstanding | 57.1 Million | 56.94 Million | 56.56 Million | 56.55 Million | 56.28 Million | 56.04 Million |
Weighted Average Shares Outstanding (Diluted) | 58.7 Million | 56.94 Million | 58.18 Million | 58.19 Million | 57.63 Million | 57.21 Million |
Gross Margin | 0.49 | 0.61 | 0.81 | 0.80 | 0.74 | 0.59 |
EBIT Margin | 0.43 | 0.54 | 0.72 | 0.79 | 0.69 | 0.56 |
Profit Margin | 0.22 | -0.22 | 0.11 | 0.26 | 0.23 | 0.04 |
EBITDA | 601.11 Million | 206.43 Million | 207.01 Million | 268.21 Million | 134.71 Million | 59.67 Million |
Earnings Before Tax Margin | 0.40 | 0.39 | 0.54 | 0.65 | 0.57 | 0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 157.77 Million | 110.99 Million | 785.59 Million | 1.4 Billion | 88.27 Million | 314.64 Million |
Cost of Revenue | 98.88 Million | 74.79 Million | 397.15 Million | 708.09 Million | 30.93 Million | 166.22 Million |
Gross Profit | 58.88 Million | 36.19 Million | 388.44 Million | 691.9 Million | 57.34 Million | 148.42 Million |
Operating Expenses | 17.39 Million | 18.19 Million | 60.25 Million | 127.14 Million | 15.31 Million | 24.84 Million |
Selling, General and Administrative Expenses | 16.65 Million | 18.58 Million | 54.9 Million | - | 20.92 Million | 25.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.65 Million | -18.58 Million | -54.9 Million | -128.18 Million | -20.92 Million | -25.46 Million |
Cost and Expenses | 115.53 Million | 93.38 Million | 457.4 Million | 835.23 Million | 46.24 Million | 191.06 Million |
Operating Income | 42.23 Million | 17.61 Million | 326.72 Million | 550.38 Million | 45.56 Million | 125.01 Million |
Interest Expense | 38.24 Million | 41.66 Million | 51.71 Million | 219.07 Million | 50.23 Million | 57.81 Million |
Income Tax Expense | 2.29 Million | 3.59 Million | 19.68 Million | 27.62 Million | 9.04 Million | 19.71 Million |
Earnings before Tax | 17.92 Million | -7.19 Million | 275 Million | 331.3 Million | -4.67 Million | 67.19 Million |
Net Income | 15.7 Million | -10.65 Million | 255.6 Million | 305.2 Million | -13.31 Million | 47.78 Million |
Earnings Per Share Basic | 0.27 | -0.19 | 4.48 | - | -0.23 | 0.84 |
Earnings Per Share Diluted | 0.27 | -0.19 | 4.35 | - | -0.23 | 0.84 |
Weighted Average Shares Outstanding | 57.39 Million | 57.39 Million | 57.1 Million | 57.1 Million | 57.1 Million | 57.1 Million |
Weighted Average Shares Outstanding (Diluted) | 57.68 Million | 57.39 Million | 58.7 Million | 58.7 Million | 57.1 Million | 57.1 Million |
Gross Margin | 0.37 | 0.33 | 0.49 | 0.49 | 0.65 | 0.47 |
EBIT Margin | 0.34 | 0.27 | 0.43 | - | 0.65 | 0.43 |
Profit Margin | 0.10 | -0.10 | 0.33 | 0.22 | -0.15 | 0.15 |
EBITDA | 54.28 Million | 29.41 Million | 340.28 Million | - | 57.24 Million | 136.84 Million |
Earnings Before Tax Margin | 0.27 | 0.16 | 0.42 | 0.39 | 0.52 | 0.40 |
300981
ISHM
4967
DU
TRANSCOR
064960