Track & Field Co S.A. (TFCO4.SA)
BRL 8.71
(-5.63%)
BRL 8.71
(-5.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 683.69 Million | 567.42 Million | 434.59 Million | 267.32 Million | 218.11 Million | 201.28 Million |
| Cost of Revenue | 289.26 Million | 240.65 Million | 174.63 Million | 111.48 Million | 101.85 Million | 85.93 Million |
| Gross Profit | 394.43 Million | 326.77 Million | 259.96 Million | 155.83 Million | 116.25 Million | 115.35 Million |
| Operating Expenses | 222.93 Million | 201.44 Million | 169.05 Million | 114.72 Million | 84.78 Million | 87.61 Million |
| Selling, General and Administrative Expenses | 247.82 Million | 205.38 Million | 170.01 Million | 115.45 Million | 103.39 Million | 83.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.93 Million | -958 Thousand | -737 Thousand | -18.6 Million | 3.88 Million |
| Cost and Expenses | 537.21 Million | 442.1 Million | 343.68 Million | 226.2 Million | 186.64 Million | 173.54 Million |
| Operating Income | 147.42 Million | 128.46 Million | 95.22 Million | 42.23 Million | 41.16 Million | 27.74 Million |
| Interest Expense | 10.46 Million | 7.93 Million | 5.95 Million | 8.73 Million | 4.99 Million | 478 Thousand |
| Income Tax Expense | 22.52 Million | 23.96 Million | 11.58 Million | 9.52 Million | 12.79 Million | 7.84 Million |
| Earnings before Tax | 136.93 Million | 120.42 Million | 88.73 Million | 35.35 Million | 36.24 Million | 28.69 Million |
| Net Income | 114.41 Million | 96.46 Million | 77.14 Million | 25.83 Million | 23.44 Million | 20.85 Million |
| Earnings Per Share Basic | 0.74 | 0.62 | 0.49 | 0.03 | 0.15 | 0.13 |
| Earnings Per Share Diluted | 0.74 | 0.62 | 0.49 | 0.03 | 0.15 | 0.13 |
| Weighted Average Shares Outstanding | 155.52 Million | 156.49 Million | 156.7 Million | 930.33 Million | 159.71 Million | 156.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.52 Million | 156.49 Million | 156.7 Million | 930.33 Million | 159.71 Million | 156.74 Million |
| Gross Margin | 0.58 | 0.58 | 0.60 | 0.58 | 0.53 | 0.57 |
| EBIT Margin | 0.26 | 0.26 | 0.25 | 0.20 | 0.24 | 0.16 |
| Profit Margin | 0.17 | 0.17 | 0.18 | 0.10 | 0.11 | 0.10 |
| EBITDA | 175 Million | 148.79 Million | 106.61 Million | 55.18 Million | 51.68 Million | 55.83 Million |
| Earnings Before Tax Margin | 0.22 | 0.23 | 0.22 | 0.16 | 0.19 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 192 Million | 162.13 Million | 683.69 Million | 221.94 Million | 164.27 Million | 155.77 Million |
| Cost of Revenue | 92.71 Million | 73.79 Million | 314.27 Million | 100.73 Million | 69.9 Million | 66.87 Million |
| Gross Profit | 99.28 Million | 88.33 Million | 369.41 Million | 121.21 Million | 94.37 Million | 88.9 Million |
| Operating Expenses | 64.02 Million | 54.53 Million | 222.93 Million | 74.92 Million | 59.47 Million | 54.22 Million |
| Selling, General and Administrative Expenses | 63.12 Million | 54.38 Million | - | 75.13 Million | 59.46 Million | 55.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -902 Thousand | -151 Thousand | 282 Thousand | 213 Thousand | -6000.00 | 114 Thousand |
| Cost and Expenses | 156.74 Million | 128.32 Million | 537.21 Million | 175.66 Million | 129.37 Million | 121.09 Million |
| Operating Income | 35.25 Million | 33.8 Million | 146.47 Million | 46.28 Million | 37.68 Million | 36.89 Million |
| Interest Expense | 6.25 Million | 2.61 Million | 10.46 Million | 2.74 Million | 5.83 Million | 5.09 Million |
| Income Tax Expense | 5.72 Million | 4.39 Million | 22.52 Million | 8.64 Million | 4.69 Million | 4.96 Million |
| Earnings before Tax | 31.96 Million | 30.78 Million | 136.93 Million | 43.97 Million | 31.85 Million | 31.79 Million |
| Net Income | 26.24 Million | 26.38 Million | 114.41 Million | 35.32 Million | 27.16 Million | 26.83 Million |
| Earnings Per Share Basic | 0.17 | 0.17 | - | 0.23 | 0.17 | 0.17 |
| Earnings Per Share Diluted | 0.17 | 0.17 | - | 0.23 | 0.17 | 0.17 |
| Weighted Average Shares Outstanding | 154.99 Million | 155.61 Million | 155.52 Million | 155.53 Million | 155.53 Million | 155.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.99 Million | 155.61 Million | 155.52 Million | 155.53 Million | 155.53 Million | 155.53 Million |
| Gross Margin | 0.52 | 0.54 | 0.54 | 0.55 | 0.57 | 0.57 |
| EBIT Margin | 0.23 | 0.26 | - | 0.24 | 0.27 | 0.28 |
| Profit Margin | 0.14 | 0.16 | 0.17 | 0.16 | 0.17 | 0.17 |
| EBITDA | 43.46 Million | 41.68 Million | - | 53.68 Million | 44.82 Million | 43.62 Million |
| Earnings Before Tax Margin | 0.18 | 0.21 | 0.21 | 0.21 | 0.23 | 0.24 |
LSCG
DAVANGERE
000607
THAL
SSVR
3928