SIMPAR S.A. (SIMH3.SA)
BRL 3.3
(-5.44%)
BRL 3.3
(-5.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.84 Billion | 24.38 Billion | 13.86 Billion | 9.8 Billion | 9.68 Billion | 8.07 Billion |
| Cost of Revenue | 18.33 Billion | 16.79 Billion | 9.38 Billion | 7.78 Billion | 5.1 Billion | 6.3 Billion |
| Gross Profit | 13.51 Billion | 7.59 Billion | 4.48 Billion | 2.02 Billion | 4.58 Billion | 1.76 Billion |
| Operating Expenses | 3.46 Billion | 2.47 Billion | 1.35 Billion | 989.57 Million | 954.06 Million | 803.56 Million |
| Selling, General and Administrative Expenses | 3.46 Billion | 2.28 Billion | 1.39 Billion | 896.69 Million | 954.06 Million | 803.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 195.25 Million | -46.63 Million | 92.88 Million | - | - |
| Cost and Expenses | 27.16 Billion | 19.26 Billion | 10.73 Billion | 8.77 Billion | 6.05 Billion | 7.11 Billion |
| Operating Income | 4.67 Billion | 6.54 Billion | 3.72 Billion | 1.02 Billion | 3.62 Billion | 962.73 Million |
| Interest Expense | 5.55 Billion | 4.01 Billion | 2.13 Billion | 1.11 Billion | 1.13 Billion | - |
| Income Tax Expense | -377.2 Million | 46.67 Million | 584 Million | 229.16 Million | 112.5 Million | 90.32 Million |
| Earnings before Tax | -1.02 Billion | 987.38 Million | 1.91 Billion | 655.2 Million | 432.32 Million | 280.45 Million |
| Net Income | -495.22 Million | 940.7 Million | 1.32 Billion | 426.03 Million | 119.35 Million | 131.27 Million |
| Earnings Per Share Basic | -0.60 | 1.14 | 1.65 | 1.24 | 0.32 | 0.16 |
| Earnings Per Share Diluted | -0.60 | 1.12 | 1.63 | 0.72 | 0.32 | 0.16 |
| Weighted Average Shares Outstanding | 827.04 Million | 826.19 Million | 803.95 Million | 344.91 Million | 374.36 Million | 808.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 827.04 Million | 837.55 Million | 815.32 Million | 593.89 Million | 374.36 Million | 828.85 Million |
| Gross Margin | 0.42 | 0.31 | 0.32 | 0.21 | 0.47 | 0.22 |
| EBIT Margin | 0.25 | 0.35 | 0.34 | 0.22 | 0.47 | 0.20 |
| Profit Margin | -0.02 | 0.04 | 0.10 | 0.04 | 0.01 | 0.02 |
| EBITDA | 8.02 Billion | 7.07 Billion | 5.15 Billion | 2.88 Billion | 2.47 Billion | 1.9 Billion |
| Earnings Before Tax Margin | 0.15 | 0.27 | 0.27 | 0.10 | 0.37 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.3 Billion | 9.14 Billion | 31.84 Billion | 8.52 Billion | 8.31 Billion | 7.56 Billion |
| Cost of Revenue | 5.77 Billion | 6.67 Billion | 18.33 Billion | 5.62 Billion | 6.09 Billion | 5.41 Billion |
| Gross Profit | 4.53 Billion | 2.46 Billion | 13.51 Billion | 2.89 Billion | 2.22 Billion | 2.15 Billion |
| Operating Expenses | 1 Billion | 854.43 Million | 3.46 Billion | 1.08 Billion | 855.39 Million | 563.11 Million |
| Selling, General and Administrative Expenses | 1 Billion | 854.43 Million | - | 1.08 Billion | 790.92 Million | 723.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Billion | - | - | - | - | - |
| Cost and Expenses | 6.77 Billion | 7.53 Billion | 21.79 Billion | 6.7 Billion | 6.95 Billion | 5.97 Billion |
| Operating Income | 3.53 Billion | 1.61 Billion | 10.04 Billion | 1.81 Billion | 1.68 Billion | 1.77 Billion |
| Interest Expense | 1.87 Billion | 1.47 Billion | 5.18 Billion | 1.54 Billion | 1.87 Billion | 1.66 Billion |
| Income Tax Expense | 79.54 Million | 10.92 Million | -377.2 Million | -231.65 Million | -82.15 Million | 6.88 Million |
| Earnings before Tax | 238.22 Million | 102.07 Million | -1.03 Billion | -952.08 Million | -192.79 Million | 106.77 Million |
| Net Income | 49.29 Million | -13.05 Million | -495.22 Million | -377.22 Million | -136.51 Million | 12.32 Million |
| Earnings Per Share Basic | 0.06 | -0.02 | - | -0.46 | -0.17 | 0.01 |
| Earnings Per Share Diluted | 0.06 | -0.02 | - | -0.46 | -0.17 | 0.01 |
| Weighted Average Shares Outstanding | 862.07 Million | 861.67 Million | 827.04 Million | 827.04 Million | 826.86 Million | 825.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 863.36 Million | 861.67 Million | 827.04 Million | 827.04 Million | 826.86 Million | 827.44 Million |
| Gross Margin | 0.44 | 0.27 | 0.42 | 0.34 | 0.27 | 0.28 |
| EBIT Margin | 0.43 | 0.27 | - | 0.38 | 0.29 | 0.32 |
| Profit Margin | 0.00 | -0.00 | -0.02 | -0.04 | -0.02 | 0.00 |
| EBITDA | 4.43 Billion | 2.42 Billion | - | 3.27 Billion | 2.4 Billion | 2.45 Billion |
| Earnings Before Tax Margin | 0.34 | 0.18 | 0.32 | 0.21 | 0.20 | 0.23 |
CAVEN
SCHB
6660
PSNYW
603456
9534