BRL 4.41
(-10.73%)
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 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 532.27 Million | 450.71 Million | 482.04 Million | 1.83 Billion | 418.29 Million | 506.04 Million |
Cost of Revenue | 240.37 Million | 213.54 Million | 224.29 Million | 902.06 Million | 207.91 Million | 236.24 Million |
Gross Profit | 291.9 Million | 237.17 Million | 257.75 Million | 928.87 Million | 210.37 Million | 269.8 Million |
Operating Expenses | 187.31 Million | 178.77 Million | 185.8 Million | 695.45 Million | 179.07 Million | 180.83 Million |
Selling, General and Administrative Expenses | 187.31 Million | 178.77 Million | 185.8 Million | - | 68.76 Million | 71.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 109.09 Million | - | - | - | - | -1.37 Million |
Cost and Expenses | 427.68 Million | 392.32 Million | 410.1 Million | 1.59 Billion | 386.99 Million | 417.07 Million |
Operating Income | 104.59 Million | 58.39 Million | 71.94 Million | 233.41 Million | 27.77 Million | 88.98 Million |
Interest Expense | 43.24 Million | 42.93 Million | 51.53 Million | 233.15 Million | 55.34 Million | 61.85 Million |
Income Tax Expense | 5.3 Million | 1.23 Million | 1.92 Million | 4.38 Million | 1.89 Million | -1.22 Million |
Earnings before Tax | 54.18 Million | -16.28 Million | 7.61 Million | -23.66 Million | -34.87 Million | 30.15 Million |
Net Income | 48.88 Million | -17.52 Million | 5.69 Million | -28.04 Million | -36.76 Million | 31.38 Million |
Earnings Per Share Basic | 0.38 | -0.14 | 0.04 | - | -0.29 | 0.24 |
Earnings Per Share Diluted | 0.38 | -0.14 | 0.04 | - | -0.29 | 0.24 |
Weighted Average Shares Outstanding | 128.33 Million | 128.33 Million | 128.33 Million | 128.33 Million | 128.33 Million | 128.33 Million |
Weighted Average Shares Outstanding (Diluted) | 128.33 Million | 128.33 Million | 128.33 Million | 128.33 Million | 128.33 Million | 128.33 Million |
Gross Margin | 0.55 | 0.53 | 0.53 | 0.51 | 0.50 | 0.53 |
EBIT Margin | 0.30 | 0.26 | 0.25 | - | 0.08 | 0.19 |
Profit Margin | 0.09 | -0.04 | 0.01 | -0.02 | -0.09 | 0.06 |
EBITDA | 160.83 Million | 114.96 Million | 122.88 Million | - | 32.89 Million | 94.5 Million |
Earnings Before Tax Margin | 0.20 | 0.13 | 0.15 | 0.13 | 0.07 | 0.18 |
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