Schulz S.A. (SHUL4.SA)
BRL 5.49
(-1.44%)
BRL 5.49
(-1.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 2.09 Billion | 1.7 Billion | 1.05 Billion | 1.06 Billion | 946.58 Million |
| Cost of Revenue | 1.48 Billion | 1.54 Billion | 1.32 Billion | 809.77 Million | 829.51 Million | 721.51 Million |
| Gross Profit | 440.64 Million | 543.36 Million | 379.33 Million | 241.4 Million | 230.89 Million | 225.07 Million |
| Operating Expenses | 239.14 Million | 164.39 Million | 138.84 Million | 97.71 Million | 134.53 Million | 136.99 Million |
| Selling, General and Administrative Expenses | 299.82 Million | 227.64 Million | 164.82 Million | 143.74 Million | 138.46 Million | 124.29 Million |
| Research and Development Expenses | - | 17.62 Million | - | - | - | - |
| Other Expenses | - | -63.25 Million | -25.97 Million | -46.03 Million | -3.93 Million | 12.7 Million |
| Cost and Expenses | 1.72 Billion | 1.71 Billion | 1.46 Billion | 907.48 Million | 964.04 Million | 858.51 Million |
| Operating Income | 201.5 Million | 380.46 Million | 246.84 Million | 201 Million | 116.63 Million | 88.07 Million |
| Interest Expense | 101.57 Million | 80.23 Million | 43.27 Million | 24.45 Million | 35.79 Million | 30.81 Million |
| Income Tax Expense | 27.83 Million | 30.25 Million | 10.84 Million | 34.72 Million | -16.31 Million | 325 Thousand |
| Earnings before Tax | 305.72 Million | 300.23 Million | 203.56 Million | 176.54 Million | 80.83 Million | 70.54 Million |
| Net Income | 277.95 Million | 269.98 Million | 192.71 Million | 141.81 Million | 97.15 Million | 70.21 Million |
| Earnings Per Share Basic | 0.78 | 0.76 | 0.54 | 0.40 | 0.27 | 0.20 |
| Earnings Per Share Diluted | 0.78 | 0.76 | 0.54 | 0.40 | 0.27 | 0.20 |
| Weighted Average Shares Outstanding | 357.37 Million | 357.37 Million | 357.02 Million | 357 Million | 356.34 Million | 355.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 357.37 Million | 357.37 Million | 357.02 Million | 357 Million | 356.34 Million | 357.37 Million |
| Gross Margin | 0.23 | 0.26 | 0.22 | 0.23 | 0.22 | 0.24 |
| EBIT Margin | 0.24 | 0.21 | 0.18 | 0.23 | 0.15 | 0.14 |
| Profit Margin | 0.14 | 0.13 | 0.11 | 0.13 | 0.09 | 0.07 |
| EBITDA | 470.71 Million | 437.71 Million | 292.44 Million | 259.09 Million | 160.61 Million | 122.03 Million |
| Earnings Before Tax Margin | 0.10 | 0.18 | 0.14 | 0.19 | 0.11 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 507.52 Million | 455.82 Million | 451.93 Million | 1.92 Billion | 496.88 Million | 485.96 Million |
| Cost of Revenue | 386.9 Million | 360.37 Million | 347.83 Million | 1.48 Billion | 376.91 Million | 361.34 Million |
| Gross Profit | 120.61 Million | 95.45 Million | 104.1 Million | 440.64 Million | 119.97 Million | 124.61 Million |
| Operating Expenses | 58.81 Million | 52.63 Million | 64.96 Million | 239.14 Million | 42.01 Million | 52.92 Million |
| Selling, General and Administrative Expenses | 58.81 Million | 52.63 Million | 64.96 Million | - | 59.39 Million | 60.29 Million |
| Research and Development Expenses | - | - | 27.16 Million | - | 821 Thousand | - |
| Other Expenses | -5.42 Million | - | - | - | - | - |
| Cost and Expenses | 445.71 Million | 413 Million | 412.79 Million | 1.72 Billion | 418.93 Million | 414.26 Million |
| Operating Income | 61.8 Million | 42.81 Million | 39.14 Million | 201.5 Million | 155.13 Million | 153.67 Million |
| Interest Expense | 80.32 Million | 15.19 Million | 22.97 Million | 101.57 Million | 74.72 Million | 81.77 Million |
| Income Tax Expense | 12.68 Million | 4.97 Million | 6.43 Million | 27.83 Million | 4.08 Million | 9.48 Million |
| Earnings before Tax | 83.15 Million | 65.4 Million | 69.63 Million | 305.72 Million | 80.41 Million | 71.9 Million |
| Net Income | 70.52 Million | 60.47 Million | 63.22 Million | 277.95 Million | 76.36 Million | 62.42 Million |
| Earnings Per Share Basic | 0.20 | 0.17 | 0.18 | - | 0.21 | 0.17 |
| Earnings Per Share Diluted | 0.20 | 0.17 | 0.18 | - | 0.21 | 0.17 |
| Weighted Average Shares Outstanding | 357.14 Million | 357.37 Million | 357.14 Million | 357.37 Million | 357.14 Million | 357.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 357.14 Million | 357.37 Million | 357.14 Million | 357.37 Million | 357.14 Million | 357.14 Million |
| Gross Margin | 0.24 | 0.21 | 0.23 | 0.23 | 0.24 | 0.26 |
| EBIT Margin | 0.16 | 0.13 | 0.12 | - | 0.36 | 0.34 |
| Profit Margin | 0.14 | 0.13 | 0.14 | 0.14 | 0.15 | 0.13 |
| EBITDA | 78.99 Million | 59.96 Million | 56.12 Million | - | 176.57 Million | 163.67 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.09 | 0.10 | 0.31 | 0.32 |
DWNI
TVE
PTBL3
ARPT
4976
000571