BRL 57.05
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.5 Billion | 29.9 Billion | 23.56 Billion | 17.46 Billion | 13.34 Billion | 11.97 Billion |
Cost of Revenue | 21.7 Billion | 21.2 Billion | 16.6 Billion | 12.03 Billion | 9.39 Billion | 8.5 Billion |
Gross Profit | 10.8 Billion | 8.69 Billion | 6.96 Billion | 5.43 Billion | 3.95 Billion | 3.46 Billion |
Operating Expenses | 4.4 Billion | 3.56 Billion | 2.73 Billion | 2.56 Billion | 2.06 Billion | 1.96 Billion |
Selling, General and Administrative Expenses | 3.45 Billion | 3.03 Billion | 2.6 Billion | 2.13 Billion | 1.77 Billion | 1.68 Billion |
Research and Development Expenses | 832.5 Million | 646.9 Million | 548.8 Million | 468.9 Million | 339.3 Million | - |
Other Expenses | 23.86 Million | 529.9 Million | 123.35 Million | 432.32 Million | 291.95 Million | 285 Million |
Cost and Expenses | 26.02 Billion | 24.77 Billion | 19.33 Billion | 14.6 Billion | 11.46 Billion | 10.46 Billion |
Operating Income | 6.49 Billion | 4.93 Billion | 4.32 Billion | 2.7 Billion | 1.66 Billion | 1.5 Billion |
Interest Expense | 398.14 Million | 78.36 Million | 51.96 Million | 76.84 Million | 162.53 Million | 230.17 Million |
Income Tax Expense | 723.18 Million | 842.77 Million | 672.55 Million | 350.69 Million | 171.99 Million | 153.39 Million |
Earnings before Tax | 6.59 Billion | 5.11 Billion | 4.33 Billion | 2.74 Billion | 1.8 Billion | 1.49 Billion |
Net Income | 5.73 Billion | 4.2 Billion | 3.58 Billion | 2.34 Billion | 1.61 Billion | 1.33 Billion |
Earnings Per Share Basic | 1.37 | 1.00 | 0.85 | 0.56 | 0.38 | 0.32 |
Earnings Per Share Diluted | 1.37 | 1.00 | 0.85 | 0.56 | 0.38 | 0.32 |
Weighted Average Shares Outstanding | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion |
Gross Margin | 0.33 | 0.29 | 0.30 | 0.31 | 0.30 | 0.29 |
EBIT Margin | 0.23 | 0.18 | 0.21 | 0.18 | 0.15 | 0.15 |
Profit Margin | 0.18 | 0.14 | 0.15 | 0.13 | 0.12 | 0.11 |
EBITDA | 7.61 Billion | 5.86 Billion | 4.97 Billion | 3.34 Billion | 2.42 Billion | 2.1 Billion |
Earnings Before Tax Margin | 0.20 | 0.17 | 0.18 | 0.16 | 0.12 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.85 Billion | 9.27 Billion | 8.03 Billion | 32.5 Billion | 8.56 Billion | 8.07 Billion |
Cost of Revenue | 6.45 Billion | 6.35 Billion | 5.55 Billion | 21.7 Billion | 5.67 Billion | 5.46 Billion |
Gross Profit | 3.39 Billion | 2.92 Billion | 2.47 Billion | 10.8 Billion | 2.88 Billion | 2.61 Billion |
Operating Expenses | 1.38 Billion | 1 Billion | 905.25 Million | 4.4 Billion | 1.32 Billion | 1.03 Billion |
Selling, General and Administrative Expenses | 1.12 Billion | 752.6 Million | 632.45 Million | - | 945.64 Million | 840.19 Million |
Research and Development Expenses | 270.8 Million | 255.4 Million | 272.8 Million | - | 188.1 Million | 216.7 Million |
Other Expenses | 260.47 Million | 185.57 Million | - | 23.86 Million | - | - |
Cost and Expenses | 7.84 Billion | 7.36 Billion | 6.46 Billion | 26.1 Billion | 7 Billion | 6.49 Billion |
Operating Income | 2.01 Billion | 1.91 Billion | 1.56 Billion | 6.08 Billion | 1.47 Billion | 1.87 Billion |
Interest Expense | 473.79 Million | 499.65 Million | 38.43 Million | 150.06 Million | 40.8 Million | 264 Million |
Income Tax Expense | 416.77 Million | 444.5 Million | 298.54 Million | 723.18 Million | -135.64 Million | 268.69 Million |
Earnings before Tax | 2.07 Billion | 1.95 Billion | 1.67 Billion | 6.59 Billion | 1.65 Billion | 1.61 Billion |
Net Income | 1.57 Billion | 1.44 Billion | 1.32 Billion | 5.73 Billion | 1.74 Billion | 1.31 Billion |
Earnings Per Share Basic | 0.38 | 0.34 | 0.32 | - | 0.42 | 0.31 |
Earnings Per Share Diluted | 0.38 | 0.34 | 0.32 | - | 0.42 | 0.31 |
Weighted Average Shares Outstanding | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion |
Gross Margin | 0.34 | 0.31 | 0.31 | 0.33 | 0.34 | 0.32 |
EBIT Margin | 0.28 | 0.23 | 0.22 | - | 0.19 | 0.25 |
Profit Margin | 0.16 | 0.16 | 0.17 | 0.18 | 0.20 | 0.16 |
EBITDA | 2.76 Billion | 2.1 Billion | 1.73 Billion | - | 1.64 Billion | 2.03 Billion |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.20 | 0.19 | 0.17 | 0.23 |
HCMLF
ZYME
LPRO
600505
CNDT
605180