Vivara Participações S.A. (VIVA3.SA)

BRL 20.69

(-2.86%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.18 Billion 1.84 Billion 1.46 Billion 1.04 Billion 749.66 Million 1.05 Billion
Cost of Revenue 670.86 Million 573.52 Million 474.9 Million 330.06 Million 215.86 Million 310.52 Million
Gross Profit 1.51 Billion 1.27 Billion 991.47 Million 717.48 Million 533.79 Million 749.06 Million
Operating Expenses 1.05 Billion 893.94 Million 696.82 Million 511.37 Million 242.03 Million 492.71 Million
Selling, General and Administrative Expenses 397.57 Million 342.26 Million 266.99 Million 212.69 Million 266.53 Million 498.66 Million
Research and Development Expenses - - - - - -
Other Expenses 11.58 Million -6.57 Million -9.7 Million 5.8 Million 1 Million 527 Thousand
Cost and Expenses 1.72 Billion 1.46 Billion 1.17 Billion 841.43 Million 457.9 Million 803.23 Million
Operating Income 453.39 Million 376.37 Million 294.68 Million 160.92 Million 340.96 Million 257.5 Million
Interest Expense 83.6 Million 77.54 Million 57.98 Million 46.56 Million 28.26 Million 26.73 Million
Income Tax Expense 31.59 Million -29.81 Million -35.31 Million 16.86 Million 59.27 Million 23 Million
Earnings before Tax 400.84 Million 331.03 Million 263.17 Million 163.53 Million 317.24 Million 221.43 Million
Net Income 369.24 Million 360.85 Million 298.49 Million 146.67 Million 257.97 Million 198.43 Million
Earnings Per Share Basic 1.57 1.53 1.26 0.62 1.15 0.52
Earnings Per Share Diluted 1.57 1.53 1.26 0.62 1.15 0.52
Weighted Average Shares Outstanding 235.35 Million 235.92 Million 236.19 Million 236.19 Million 224.28 Million 382.78 Million
Weighted Average Shares Outstanding (Diluted) 235.42 Million 235.98 Million 236.21 Million 236.19 Million 224.28 Million 382.78 Million
Gross Margin 0.69 0.69 0.68 0.68 0.71 0.71
EBIT Margin 0.28 0.27 0.24 0.21 0.49 0.25
Profit Margin 0.17 0.20 0.20 0.14 0.34 0.19
EBITDA 618.53 Million 520.59 Million 390.72 Million 312.51 Million 381.15 Million 264.19 Million
Earnings Before Tax Margin 0.21 0.20 0.20 0.15 0.45 0.24

Income Statement Charts