BRL 14.9
(-1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.83 Billion | 21.53 Billion | 18.05 Billion | 17.26 Billion | 17.37 Billion | 16.98 Billion |
Cost of Revenue | 11.49 Billion | 10.65 Billion | 8.59 Billion | 7.99 Billion | 7.43 Billion | 7.7 Billion |
Gross Profit | 12.33 Billion | 10.87 Billion | 9.45 Billion | 9.27 Billion | 9.94 Billion | 9.27 Billion |
Operating Expenses | 7.5 Billion | 7.72 Billion | 5.69 Billion | 6.48 Billion | 5.47 Billion | 7.18 Billion |
Selling, General and Administrative Expenses | 7.5 Billion | 5.72 Billion | 5.73 Billion | 5.36 Billion | 5.94 Billion | 5.88 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2 Billion | -45.95 Million | 1.12 Billion | -471.17 Million | 1.01 Billion |
Cost and Expenses | 18.99 Billion | 18.38 Billion | 14.29 Billion | 14.48 Billion | 12.9 Billion | 14.88 Billion |
Operating Income | 4.83 Billion | 3.62 Billion | 3.75 Billion | 2.81 Billion | 4.51 Billion | 2.41 Billion |
Interest Expense | 2.1 Billion | 2.16 Billion | 1.74 Billion | 925.93 Million | 991.19 Million | 421.74 Million |
Income Tax Expense | 346.61 Million | 50.15 Million | 146.05 Million | 163.95 Million | 913.94 Million | -664.91 Million |
Earnings before Tax | 3.18 Billion | 1.72 Billion | 3.1 Billion | 2 Billion | 4.53 Billion | 1.88 Billion |
Net Income | 2.83 Billion | 1.67 Billion | 2.95 Billion | 1.82 Billion | 3.62 Billion | 2.54 Billion |
Earnings Per Share Basic | 1.17 | 0.69 | 1.22 | 0.76 | 1.50 | 1.05 |
Earnings Per Share Diluted | 1.17 | 0.69 | 1.22 | 0.76 | 1.50 | 1.05 |
Weighted Average Shares Outstanding | 2.42 Billion | 2.41 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion |
Gross Margin | 0.52 | 0.51 | 0.52 | 0.54 | 0.57 | 0.55 |
EBIT Margin | 0.51 | 0.49 | 0.52 | 0.49 | 0.61 | 0.35 |
Profit Margin | 0.12 | 0.08 | 0.16 | 0.11 | 0.21 | 0.15 |
EBITDA | 12.17 Billion | 10.15 Billion | 9.83 Billion | 8.48 Billion | 10.79 Billion | 6.34 Billion |
Earnings Before Tax Margin | 0.20 | 0.17 | 0.21 | 0.16 | 0.26 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.41 Billion | 6.3 Billion | 6.09 Billion | 23.83 Billion | 6.27 Billion | 6.05 Billion |
Cost of Revenue | 3.15 Billion | 3.11 Billion | 2.95 Billion | 12.24 Billion | 3.1 Billion | 2.83 Billion |
Gross Profit | 3.26 Billion | 3.18 Billion | 3.14 Billion | 11.58 Billion | 3.17 Billion | 3.21 Billion |
Operating Expenses | 1.78 Billion | 1.78 Billion | 1.91 Billion | 6.91 Billion | 1.75 Billion | 1.97 Billion |
Selling, General and Administrative Expenses | 1.74 Billion | 1.73 Billion | 1.3 Billion | - | 1.71 Billion | 1.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -43.43 Million | -49.81 Million | -5.17 Million | -159.42 Million | -40.07 Million | -40.45 Million |
Cost and Expenses | 4.94 Billion | 4.9 Billion | 4.87 Billion | 19.15 Billion | 4.85 Billion | 4.81 Billion |
Operating Income | 1.47 Billion | 1.4 Billion | 1.11 Billion | 4.67 Billion | 1.41 Billion | 1.21 Billion |
Interest Expense | 537.49 Million | 661.17 Million | 615.67 Million | 2.1 Billion | 638.87 Million | 674.01 Million |
Income Tax Expense | 166.84 Million | 143.04 Million | 68.51 Million | 346.61 Million | 119.81 Million | 96.55 Million |
Earnings before Tax | 986.4 Million | 947.35 Million | 587.93 Million | 3.27 Billion | 1.22 Billion | 812.55 Million |
Net Income | 805.02 Million | 781.22 Million | 519.42 Million | 2.83 Billion | 1.08 Billion | 716 Million |
Earnings Per Share Basic | 0.33 | 0.32 | 0.21 | - | 0.45 | 0.30 |
Earnings Per Share Diluted | 0.33 | 0.32 | 0.21 | - | 0.45 | 0.30 |
Weighted Average Shares Outstanding | 2.42 Billion | 2.41 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.38 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.42 Billion | 2.41 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.38 Billion |
Gross Margin | 0.51 | 0.51 | 0.52 | 0.49 | 0.51 | 0.53 |
EBIT Margin | 0.52 | 0.50 | 0.51 | - | 0.50 | 0.53 |
Profit Margin | 0.13 | 0.12 | 0.09 | 0.12 | 0.17 | 0.12 |
EBITDA | 3.31 Billion | 3.15 Billion | 3.12 Billion | - | 3.16 Billion | 3.23 Billion |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.18 | 0.20 | 0.23 | 0.20 |
JYSK
TF
4417
MUKANDLTD
AVBH
MTUS