Ser Educacional S.A. (SEER3.SA)

BRL 4.41

(-10.73%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.83 Billion 1.67 Billion 1.4 Billion 1.25 Billion 1.27 Billion 1.26 Billion
Cost of Revenue 902.06 Million 842.84 Million 645.91 Million 580.68 Million 580.51 Million 576.99 Million
Gross Profit 928.87 Million 833.49 Million 761.44 Million 669.77 Million 695.47 Million 685.49 Million
Operating Expenses 695.45 Million 800.56 Million 573.46 Million 518.44 Million 437.66 Million 449.81 Million
Selling, General and Administrative Expenses 695.45 Million 310.46 Million 242.62 Million 207.7 Million 184.36 Million 180.07 Million
Research and Development Expenses - - - - - -
Other Expenses - -16.21 Million -3.3 Million -16.65 Million - -
Cost and Expenses 1.59 Billion 1.64 Billion 1.21 Billion 1.09 Billion 1.01 Billion 1.02 Billion
Operating Income 233.41 Million -24.22 Million 177.46 Million 313.19 Million 260.27 Million 235.68 Million
Interest Expense 233.15 Million 259.46 Million 105.3 Million 94.59 Million 88.97 Million 56.15 Million
Income Tax Expense 4.38 Million 7.23 Million -6.18 Million 44.52 Million 538 Thousand 7.33 Million
Earnings before Tax -23.66 Million -214.91 Million 46.29 Million 209.55 Million 136.91 Million 208.61 Million
Net Income -28.04 Million -222.14 Million 52.48 Million 165.03 Million 136.37 Million 201.27 Million
Earnings Per Share Basic -0.22 -1.73 0.41 1.28 1.06 1.48
Earnings Per Share Diluted -0.22 -1.73 0.41 1.28 1.06 1.48
Weighted Average Shares Outstanding 128.33 Million 128.56 Million 128.72 Million 128.72 Million 128.72 Million 135.82 Million
Weighted Average Shares Outstanding (Diluted) 128.33 Million 128.56 Million 128.72 Million 128.72 Million 128.72 Million 135.82 Million
Gross Margin 0.51 0.50 0.54 0.54 0.55 0.54
EBIT Margin 0.21 0.17 0.23 0.25 0.25 0.23
Profit Margin -0.02 -0.13 0.04 0.13 0.11 0.16
EBITDA 382.34 Million 155.25 Million 343.29 Million 486.68 Million 366.51 Million 351.31 Million
Earnings Before Tax Margin 0.13 -0.01 0.13 0.25 0.20 0.19

Income Statement Charts