Tupy S.A. (TUPY3.SA)
BRL 20.1
(6.12%)
BRL 20.1
(6.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.36 Billion | 10.17 Billion | 7.08 Billion | 4.25 Billion | 5.16 Billion | 4.82 Billion |
| Cost of Revenue | 9.43 Billion | 8.29 Billion | 5.95 Billion | 3.57 Billion | 4.32 Billion | 4.03 Billion |
| Gross Profit | 1.93 Billion | 1.88 Billion | 1.12 Billion | 685 Million | 834.95 Million | 795.92 Million |
| Operating Expenses | 1.02 Billion | 1.06 Billion | 630.51 Million | 387.16 Million | 446.02 Million | 359.4 Million |
| Selling, General and Administrative Expenses | 1.02 Billion | 950.28 Million | 536.85 Million | 369.32 Million | 387 Million | 337.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 113.71 Million | 93.65 Million | 17.83 Million | 59.02 Million | -10.78 Million |
| Cost and Expenses | 10.46 Billion | 9.35 Billion | 6.58 Billion | 3.95 Billion | 4.77 Billion | 4.39 Billion |
| Operating Income | 906.97 Million | 839.52 Million | 490.37 Million | 382.29 Million | 375.85 Million | 436.52 Million |
| Interest Expense | 319.66 Million | 187.53 Million | 169.41 Million | 141.6 Million | 93.88 Million | 95.99 Million |
| Income Tax Expense | 21.12 Million | 140.85 Million | 85.11 Million | -47.91 Million | 59.63 Million | 85.54 Million |
| Earnings before Tax | 538.14 Million | 643.07 Million | 288.02 Million | -124.12 Million | 338.57 Million | 357.26 Million |
| Net Income | 508.14 Million | 508.27 Million | 204.2 Million | -76.21 Million | 278.93 Million | 271.72 Million |
| Earnings Per Share Basic | 3.53 | 3.53 | 1.42 | -0.53 | 1.93 | 1.88 |
| Earnings Per Share Diluted | 3.50 | 3.50 | 1.41 | -0.53 | 1.93 | 1.88 |
| Weighted Average Shares Outstanding | 144.14 Million | 144.15 Million | 144.17 Million | 144.05 Million | 144.17 Million | 144.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.38 Million | 145.15 Million | 145.06 Million | 144.05 Million | 144.6 Million | 144.62 Million |
| Gross Margin | 0.17 | 0.19 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.11 | 0.12 | 0.12 | 0.17 | 0.14 | 0.15 |
| Profit Margin | 0.04 | 0.05 | 0.03 | -0.02 | 0.05 | 0.06 |
| EBITDA | 1.22 Billion | 1.21 Billion | 802.89 Million | 390.5 Million | 784.63 Million | 749.86 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.09 | 0.07 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.8 Billion | 2.59 Billion | 11.36 Billion | 2.62 Billion | 2.97 Billion | 2.96 Billion |
| Cost of Revenue | 2.27 Billion | 2.14 Billion | 9.46 Billion | 2.22 Billion | 2.45 Billion | 2.47 Billion |
| Gross Profit | 531.67 Million | 455.65 Million | 1.89 Billion | 401.94 Million | 522.53 Million | 493.43 Million |
| Operating Expenses | 281.17 Million | 240.76 Million | 1.09 Billion | 260.47 Million | 264.73 Million | 299.45 Million |
| Selling, General and Administrative Expenses | 228.1 Million | 235.07 Million | - | 247.97 Million | 241.57 Million | 249.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -53.06 Million | -5.69 Million | -91.35 Million | -12.49 Million | -11.95 Million | -61.69 Million |
| Cost and Expenses | 2.55 Billion | 2.38 Billion | 10.56 Billion | 2.48 Billion | 2.71 Billion | 2.77 Billion |
| Operating Income | 250.49 Million | 214.89 Million | 806.98 Million | 141.47 Million | 295.44 Million | 159.31 Million |
| Interest Expense | 155.74 Million | 70.44 Million | 319.66 Million | 79.34 Million | 75.18 Million | 79.45 Million |
| Income Tax Expense | 52.88 Million | 29.11 Million | 21.12 Million | -72.03 Million | 64.76 Million | 22.66 Million |
| Earnings before Tax | 70.88 Million | 140.85 Million | 538.14 Million | 87.75 Million | 214.84 Million | 84.53 Million |
| Net Income | 16.8 Million | 109.84 Million | 508.14 Million | 157.14 Million | 148.84 Million | 59.9 Million |
| Earnings Per Share Basic | 0.12 | 0.76 | - | 1.09 | 1.03 | 0.42 |
| Earnings Per Share Diluted | 0.12 | 0.76 | - | 1.08 | 1.02 | 0.41 |
| Weighted Average Shares Outstanding | 144.07 Million | 144.07 Million | 144.14 Million | 143.99 Million | 144.07 Million | 144.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.25 Million | 145.25 Million | 145.38 Million | 145.66 Million | 145.25 Million | 145.05 Million |
| Gross Margin | 0.19 | 0.18 | 0.17 | 0.15 | 0.18 | 0.17 |
| EBIT Margin | 0.12 | 0.12 | - | 0.09 | 0.13 | 0.08 |
| Profit Margin | 0.01 | 0.04 | 0.04 | 0.06 | 0.05 | 0.02 |
| EBITDA | 344.02 Million | 304.49 Million | - | 237.74 Million | 383.64 Million | 249.64 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.05 | 0.10 | 0.05 |
SHIEF
AURUM
300110
ROOF
HAE
AVNBF