BRL 18.1
(-5.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 162.94 Billion | 181.44 Billion | 130.12 Billion | 81.5 Billion | 94.98 Billion | 97.77 Billion |
Cost of Revenue | 154.58 Billion | 173.95 Billion | 123.27 Billion | 77.04 Billion | 89.02 Billion | 91.91 Billion |
Gross Profit | 8.36 Billion | 7.48 Billion | 6.85 Billion | 4.45 Billion | 5.95 Billion | 5.85 Billion |
Operating Expenses | 1.3 Billion | 3.99 Billion | 4.03 Billion | 598 Million | 4.17 Billion | 4.42 Billion |
Selling, General and Administrative Expenses | 1.93 Billion | 2.06 Billion | 1.76 Billion | 1.67 Billion | 1.98 Billion | 2.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.92 Billion | 2.27 Billion | -1.07 Billion | 2.19 Billion | 2.32 Billion |
Cost and Expenses | 155.89 Billion | 177.94 Billion | 127.3 Billion | 77.64 Billion | 93.2 Billion | 96.34 Billion |
Operating Income | 6.9 Billion | 3.19 Billion | 3.56 Billion | 4.93 Billion | 4.14 Billion | 4.06 Billion |
Interest Expense | 1.38 Billion | 1.14 Billion | 400 Million | 326 Million | 377 Million | 287 Million |
Income Tax Expense | 1.69 Billion | 393 Million | 677 Million | 925 Million | 1.09 Billion | 1.61 Billion |
Earnings before Tax | 6.49 Billion | 1.93 Billion | 3.17 Billion | 4.83 Billion | 3.3 Billion | 4.8 Billion |
Net Income | 4.76 Billion | 1.53 Billion | 2.49 Billion | 3.9 Billion | 2.21 Billion | 3.19 Billion |
Earnings Per Share Basic | 4.26 | 1.37 | 2.16 | 3.35 | 1.90 | 2.74 |
Earnings Per Share Diluted | 4.24 | 1.37 | 2.16 | 3.35 | 1.90 | 2.74 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.15 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.15 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
Gross Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 |
EBIT Margin | 0.05 | 0.02 | 0.03 | 0.07 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.01 | 0.02 | 0.05 | 0.02 | 0.03 |
EBITDA | 8.54 Billion | 3.77 Billion | 4.08 Billion | 5.72 Billion | 4.26 Billion | 5.6 Billion |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 42.1 Billion | 39.59 Billion | 43.66 Billion | 162.94 Billion | 43.06 Billion | 37.18 Billion |
Cost of Revenue | 40.23 Billion | 37.62 Billion | 41.39 Billion | 155.12 Billion | 40 Billion | 35.64 Billion |
Gross Profit | 1.87 Billion | 1.97 Billion | 2.26 Billion | 7.82 Billion | 3.06 Billion | 1.53 Billion |
Operating Expenses | 842 Million | 314 Million | -2.36 Billion | 8 Million | 1.26 Billion | 887 Million |
Selling, General and Administrative Expenses | 748 Million | 750 Million | 872 Million | - | 544 Million | 867 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -94 Million | 436 Million | 3.23 Billion | 3.13 Billion | 205 Million | -99 Million |
Cost and Expenses | 41.07 Billion | 37.94 Billion | 39.03 Billion | 155.13 Billion | 41.26 Billion | 36.53 Billion |
Operating Income | 1.03 Billion | 1.65 Billion | 4.63 Billion | 7.81 Billion | 1.9 Billion | 524 Million |
Interest Expense | 316 Million | 293 Million | 336 Million | 1.49 Billion | 345 Million | 341 Million |
Income Tax Expense | 141 Million | 435 Million | 1.16 Billion | 1.69 Billion | 415 Million | 50 Million |
Earnings before Tax | 929 Million | 1.29 Billion | 4.41 Billion | 6.49 Billion | 1.67 Billion | 183 Million |
Net Income | 867 Million | 789 Million | 3.29 Billion | 4.76 Billion | 1.25 Billion | 183 Million |
Earnings Per Share Basic | 0.78 | 0.70 | 2.96 | - | 1.13 | 0.16 |
Earnings Per Share Diluted | 0.77 | 0.70 | 2.94 | - | 1.12 | 0.16 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Gross Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.07 | 0.04 |
EBIT Margin | 0.03 | 0.05 | 0.11 | - | 0.05 | 0.01 |
Profit Margin | 0.02 | 0.02 | 0.08 | 0.03 | 0.03 | 0.00 |
EBITDA | 1.17 Billion | 1.8 Billion | 4.77 Billion | - | 2.04 Billion | 524 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.11 | 0.05 | 0.04 | 0.01 |
BKGI
HAVI
CBUS
4506
NEWGEN
NGMC