Vulcabras S.A. (VULC3.SA)
BRL 15.28
(-2.11%)
BRL 15.28
(-2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 2.53 Billion | 1.86 Billion | 1.17 Billion | 1.35 Billion | 1.24 Billion |
| Cost of Revenue | 1.64 Billion | 1.59 Billion | 1.2 Billion | 831.04 Million | 888.18 Million | 800.36 Million |
| Gross Profit | 1.17 Billion | 937.43 Million | 659.41 Million | 348.18 Million | 471.8 Million | 448.6 Million |
| Operating Expenses | 641.27 Million | 501.98 Million | 354.14 Million | 311.49 Million | 333.8 Million | 293.94 Million |
| Selling, General and Administrative Expenses | 641.27 Million | 399.46 Million | 294.76 Million | 220.46 Million | 241.71 Million | 209.55 Million |
| Research and Development Expenses | - | - | - | - | 41.9 Million | 37.73 Million |
| Other Expenses | - | 102.52 Million | 59.38 Million | 91.03 Million | 92.08 Million | 4.52 Million |
| Cost and Expenses | 2.28 Billion | 2.1 Billion | 1.56 Billion | 1.14 Billion | 1.22 Billion | 1.09 Billion |
| Operating Income | 534.76 Million | 531.91 Million | 356.56 Million | 54.3 Million | 151.77 Million | 155.02 Million |
| Interest Expense | 50.33 Million | 43.72 Million | 30.43 Million | 14.58 Million | 3.21 Million | 2.93 Million |
| Income Tax Expense | 42.86 Million | 14.93 Million | 24.28 Million | 4.68 Million | 3.81 Million | 1.47 Million |
| Earnings before Tax | 537.74 Million | 484.86 Million | 338.12 Million | 36.23 Million | 146.89 Million | 153.59 Million |
| Net Income | 494.89 Million | 469.9 Million | 313.83 Million | 31.59 Million | 143.06 Million | 152.11 Million |
| Earnings Per Share Basic | 1.99 | 1.89 | 1.26 | 0.13 | 0.57 | 0.62 |
| Earnings Per Share Diluted | 1.98 | 1.88 | 1.24 | 0.13 | 0.57 | 0.62 |
| Weighted Average Shares Outstanding | 248.54 Million | 249.02 Million | 249.07 Million | 249.07 Million | 249.07 Million | 245.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.15 Million | 249.92 Million | 252.31 Million | 251.36 Million | 250.53 Million | 246.59 Million |
| Gross Margin | 0.42 | 0.37 | 0.35 | 0.30 | 0.35 | 0.36 |
| EBIT Margin | 0.24 | 0.24 | 0.23 | 0.11 | 0.17 | 0.17 |
| Profit Margin | 0.18 | 0.19 | 0.17 | 0.03 | 0.11 | 0.12 |
| EBITDA | 688.08 Million | 619.78 Million | 449.35 Million | 138.05 Million | 237.43 Million | 222.03 Million |
| Earnings Before Tax Margin | 0.19 | 0.21 | 0.19 | 0.05 | 0.11 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 761 Million | 597.26 Million | 2.81 Billion | 791.28 Million | 731.35 Million | 723.92 Million |
| Cost of Revenue | 441.65 Million | 361.6 Million | 1.64 Billion | 453.77 Million | 417.82 Million | 424.28 Million |
| Gross Profit | 319.34 Million | 235.66 Million | 1.17 Billion | 337.51 Million | 313.52 Million | 299.63 Million |
| Operating Expenses | 176.99 Million | 145.16 Million | 644.26 Million | 187.86 Million | 164.4 Million | 155.99 Million |
| Selling, General and Administrative Expenses | 175.36 Million | 143.93 Million | - | 141.5 Million | 165.58 Million | 159.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.62 Million | -1.22 Million | 7.4 Million | 1.89 Million | -2.14 Million | -348 Thousand |
| Cost and Expenses | 618.64 Million | 506.76 Million | 2.28 Billion | 641.64 Million | 582.23 Million | 580.27 Million |
| Operating Income | 142.35 Million | 90.5 Million | 595.24 Million | 163.44 Million | 173.72 Million | 171.74 Million |
| Interest Expense | 23.21 Million | 13.83 Million | 52.97 Million | 12.65 Million | 24.65 Million | 23.67 Million |
| Income Tax Expense | 13.1 Million | 9.13 Million | 42.86 Million | 4.83 Million | 21.46 Million | 9.11 Million |
| Earnings before Tax | 151.55 Million | 96.51 Million | 537.74 Million | 149.53 Million | 149.06 Million | 148.06 Million |
| Net Income | 139.71 Million | 88.76 Million | 494.89 Million | 144.68 Million | 127.61 Million | 138.95 Million |
| Earnings Per Share Basic | 0.52 | 0.34 | - | 0.58 | 0.51 | 0.56 |
| Earnings Per Share Diluted | 0.52 | 0.34 | - | 0.58 | 0.52 | 0.56 |
| Weighted Average Shares Outstanding | 267.54 Million | 261.44 Million | 248.54 Million | 248.54 Million | 248.57 Million | 248.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.32 Million | 262.62 Million | 250.15 Million | 250.15 Million | 249.99 Million | 249.6 Million |
| Gross Margin | 0.42 | 0.39 | 0.42 | 0.43 | 0.43 | 0.41 |
| EBIT Margin | 0.22 | 0.19 | - | 0.24 | 0.27 | 0.27 |
| Profit Margin | 0.18 | 0.15 | 0.18 | 0.18 | 0.17 | 0.19 |
| EBITDA | 168.08 Million | 115.81 Million | - | 188.71 Million | 198.88 Million | 196.31 Million |
| Earnings Before Tax Margin | 0.19 | 0.15 | 0.21 | 0.21 | 0.24 | 0.24 |
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