Sansuy S.A. (SNSY5.SA)
BRL 3.65
(-9.2%)
BRL 3.65
(-9.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 886.75 Million | 833.18 Million | 744.69 Million | 511.42 Million | 455.87 Million | 423.15 Million |
| Cost of Revenue | 653.68 Million | 678.29 Million | 605.38 Million | 434.81 Million | 413.47 Million | 391.35 Million |
| Gross Profit | 233.06 Million | 154.89 Million | 139.31 Million | 76.61 Million | 42.39 Million | 31.8 Million |
| Operating Expenses | 187.75 Million | 166.9 Million | 145.88 Million | 129.11 Million | 143.31 Million | 112.98 Million |
| Selling, General and Administrative Expenses | 187.75 Million | 166.9 Million | 145.88 Million | 129.11 Million | 129.36 Million | 122.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -40.98 Million | 70 Thousand | 1.9 Million | 13.95 Million | -9.63 Million |
| Cost and Expenses | 841.43 Million | 845.19 Million | 751.26 Million | 563.92 Million | 556.78 Million | 504.33 Million |
| Operating Income | 45.31 Million | -44.48 Million | -87 Thousand | -48.46 Million | -92.84 Million | -81.18 Million |
| Interest Expense | 206.6 Million | 288.53 Million | 114.78 Million | 92.59 Million | 92.69 Million | 78.1 Million |
| Income Tax Expense | -382 Thousand | -413 Thousand | -377 Thousand | -491 Thousand | -587 Thousand | -751 Thousand |
| Earnings before Tax | -137.96 Million | -333.02 Million | -114.87 Million | -141.05 Million | -185.54 Million | -156.65 Million |
| Net Income | -136.13 Million | -332.6 Million | -114.49 Million | -140.56 Million | -184.95 Million | -150.78 Million |
| Earnings Per Share Basic | -17.64 | -43.10 | -14.84 | -18.22 | -23.97 | -19.54 |
| Earnings Per Share Diluted | -17.64 | -43.10 | -14.84 | -18.22 | -23.97 | -19.54 |
| Weighted Average Shares Outstanding | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
| Gross Margin | 0.26 | 0.19 | 0.19 | 0.15 | 0.09 | 0.08 |
| EBIT Margin | 0.09 | -0.03 | 0.02 | -0.06 | -0.17 | -0.15 |
| Profit Margin | -0.15 | -0.40 | -0.15 | -0.27 | -0.41 | -0.36 |
| EBITDA | 83.47 Million | -26.3 Million | 17.42 Million | -30.4 Million | -75.22 Million | -64.92 Million |
| Earnings Before Tax Margin | 0.05 | -0.05 | -0.00 | -0.09 | -0.20 | -0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 229.01 Million | 221.47 Million | 886.75 Million | 217.53 Million | 234.27 Million | 220.61 Million |
| Cost of Revenue | 168.11 Million | 163.07 Million | 653.68 Million | 161.93 Million | 169.76 Million | 159.48 Million |
| Gross Profit | 60.9 Million | 58.4 Million | 233.06 Million | 55.6 Million | 64.5 Million | 61.12 Million |
| Operating Expenses | 52.24 Million | 50.9 Million | 187.75 Million | 50.6 Million | 47.92 Million | 34.65 Million |
| Selling, General and Administrative Expenses | 52.24 Million | 50.9 Million | - | 50.6 Million | 47.92 Million | 47.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -127.41 Million | - | 18.18 Million | - | - | - |
| Cost and Expenses | 220.35 Million | 213.97 Million | 841.43 Million | 212.53 Million | 217.68 Million | 194.14 Million |
| Operating Income | 8.66 Million | 7.5 Million | 45.31 Million | 4.99 Million | 16.58 Million | 28.68 Million |
| Interest Expense | 85.05 Million | 47.84 Million | 206.6 Million | 57.2 Million | 49.3 Million | 49.37 Million |
| Income Tax Expense | -86 Thousand | -63 Thousand | -382 Thousand | -294 Thousand | 97 Thousand | -196 Thousand |
| Earnings before Tax | 72.71 Million | -39.08 Million | -137.96 Million | -51 Million | -32.45 Million | -20.69 Million |
| Net Income | 68.8 Million | -38.46 Million | -136.13 Million | -49.83 Million | -32.04 Million | -21.03 Million |
| Earnings Per Share Basic | 8.92 | -4.98 | - | -6.46 | -4.15 | -2.73 |
| Earnings Per Share Diluted | 8.92 | -4.98 | - | -6.46 | -4.15 | -2.73 |
| Weighted Average Shares Outstanding | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million | 7.71 Million |
| Gross Margin | 0.27 | 0.26 | 0.26 | 0.26 | 0.28 | 0.28 |
| EBIT Margin | 0.06 | 0.05 | - | 0.04 | 0.09 | 0.15 |
| Profit Margin | 0.30 | -0.17 | -0.15 | -0.23 | -0.14 | -0.10 |
| EBITDA | 12.96 Million | 11.67 Million | - | 8.79 Million | 20.26 Million | 32.32 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.05 | 0.02 | 0.07 | 0.13 |
6648
3556
RACE
0R1B
0LDR
6995