Trisul S.A. (TRIS3.SA)
BRL 4.44
(-5.13%)
BRL 4.44
(-5.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 760.27 Million | 774.16 Million | 878.96 Million | 798.67 Million | 545.24 Million |
| Cost of Revenue | 802.17 Million | 535.02 Million | 490.29 Million | 569.01 Million | 513.58 Million | 367.06 Million |
| Gross Profit | 244.51 Million | 225.24 Million | 283.86 Million | 309.94 Million | 285.08 Million | 178.17 Million |
| Operating Expenses | 81.9 Million | 128.42 Million | 128.44 Million | 137.09 Million | 123.18 Million | 90.38 Million |
| Selling, General and Administrative Expenses | 155.68 Million | 90.76 Million | 91.24 Million | 96.48 Million | 89.69 Million | 71.07 Million |
| Research and Development Expenses | - | 0.10 | 0.18 | 0.20 | 0.19 | 0.16 |
| Other Expenses | -73.77 Million | -106.94 Million | -112.46 Million | -116.07 Million | -113.64 Million | -2.64 Million |
| Cost and Expenses | 884.07 Million | 663.44 Million | 618.74 Million | 706.1 Million | 636.76 Million | 457.45 Million |
| Operating Income | 162.61 Million | 297.79 Million | 177.41 Million | 214.03 Million | 183.54 Million | 92.4 Million |
| Interest Expense | 51.32 Million | 60.9 Million | 27.99 Million | 12.51 Million | 15.23 Million | 7.63 Million |
| Income Tax Expense | 28.14 Million | 21.75 Million | 17.45 Million | 17.89 Million | 17.28 Million | 12.46 Million |
| Earnings before Tax | 110.7 Million | 236.89 Million | 149.42 Million | 201.51 Million | 168.3 Million | 89.46 Million |
| Net Income | 123.88 Million | 67.91 Million | 120.55 Million | 170.09 Million | 140.08 Million | 71.94 Million |
| Earnings Per Share Basic | 0.68 | 0.37 | 0.65 | 0.91 | 0.90 | 0.49 |
| Earnings Per Share Diluted | 0.68 | 0.37 | 0.65 | 0.91 | 0.90 | 0.49 |
| Weighted Average Shares Outstanding | 182.11 Million | 182.11 Million | 184.8 Million | 186.41 Million | 156.24 Million | 146.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.11 Million | 182.11 Million | 184.8 Million | 186.41 Million | 156.24 Million | 146.11 Million |
| Gross Margin | 0.23 | 0.30 | 0.37 | 0.35 | 0.36 | 0.33 |
| EBIT Margin | 0.14 | 0.42 | 0.25 | 0.26 | 0.24 | 0.20 |
| Profit Margin | 0.12 | 0.09 | 0.16 | 0.19 | 0.18 | 0.13 |
| EBITDA | 146.48 Million | 321.12 Million | 195.32 Million | 229.76 Million | 194.87 Million | 98.44 Million |
| Earnings Before Tax Margin | 0.16 | 0.39 | 0.23 | 0.24 | 0.23 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 318.5 Million | 302.74 Million | 283.22 Million | 1.04 Billion | 253.17 Million | 267.07 Million |
| Cost of Revenue | 245.31 Million | 233.59 Million | 226.11 Million | 827.87 Million | 194.64 Million | 203.29 Million |
| Gross Profit | 73.19 Million | 69.14 Million | 57.1 Million | 218.81 Million | 58.53 Million | 63.78 Million |
| Operating Expenses | 45.28 Million | 33.78 Million | 26.68 Million | 98.03 Million | 31.79 Million | 33.24 Million |
| Selling, General and Administrative Expenses | 43.46 Million | 27.55 Million | 28.29 Million | - | 33.71 Million | 31.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -35.9 Million | -33.78 Million | -26.68 Million | -98.03 Million | -24.96 Million | -25.66 Million |
| Cost and Expenses | 281.21 Million | 267.38 Million | 252.79 Million | 925.91 Million | 226.43 Million | 236.53 Million |
| Operating Income | 37.29 Million | 35.36 Million | 30.42 Million | 120.77 Million | 44.43 Million | 48.87 Million |
| Interest Expense | 13.48 Million | 11.35 Million | 13.82 Million | 51.32 Million | 11.55 Million | 12.21 Million |
| Income Tax Expense | 8.02 Million | 8.04 Million | 7.28 Million | 28.14 Million | 7.21 Million | 7.21 Million |
| Earnings before Tax | 33.64 Million | 32.09 Million | 26.89 Million | 110.7 Million | 31.25 Million | 36.66 Million |
| Net Income | 30.47 Million | 30.39 Million | 44.44 Million | 123.88 Million | 22.96 Million | 28.75 Million |
| Earnings Per Share Basic | 0.17 | 0.17 | 0.24 | - | 0.13 | 0.16 |
| Earnings Per Share Diluted | 0.17 | 0.17 | 0.24 | - | 0.13 | 0.16 |
| Weighted Average Shares Outstanding | 182.11 Million | 182.11 Million | 182.11 Million | 182.11 Million | 182.11 Million | 182.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.11 Million | 182.11 Million | 182.11 Million | 182.11 Million | 182.11 Million | 182.11 Million |
| Gross Margin | 0.23 | 0.23 | 0.20 | 0.21 | 0.23 | 0.24 |
| EBIT Margin | 0.14 | 0.14 | 0.13 | - | 0.20 | 0.21 |
| Profit Margin | 0.10 | 0.10 | 0.16 | 0.12 | 0.09 | 0.11 |
| EBITDA | 43.49 Million | 41.09 Million | 36.34 Million | - | 51.25 Million | 55.44 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.12 | 0.18 | 0.18 |
9722
KLI
TRANSFD
603518
LXCHEM
SHTDF