BRL 4.1
(-3.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.48 Billion | 10.79 Billion | 11.38 Billion | 9.25 Billion | 7.74 Billion | 6.19 Billion |
Cost of Revenue | 9.52 Billion | 9.1 Billion | 9.36 Billion | 7.38 Billion | 6.43 Billion | 5.21 Billion |
Gross Profit | 1.96 Billion | 1.69 Billion | 2.01 Billion | 1.87 Billion | 1.3 Billion | 976.71 Million |
Operating Expenses | 1.04 Billion | 896.44 Million | 907.97 Million | 884.33 Million | 594.54 Million | 733.52 Million |
Selling, General and Administrative Expenses | 1.11 Billion | 1.05 Billion | 1.06 Billion | 944.62 Million | 938.85 Million | 842.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -156.25 Million | -154.62 Million | -60.29 Million | -344.31 Million | -109.14 Million |
Cost and Expenses | 10.56 Billion | 10 Billion | 10.27 Billion | 8.27 Billion | 7.03 Billion | 5.95 Billion |
Operating Income | 925.27 Million | 713.21 Million | 1.23 Billion | 999.33 Million | 1.18 Billion | 231.44 Million |
Interest Expense | 351.78 Million | 111.38 Million | 58.17 Million | 99.85 Million | 49.98 Million | 27.42 Million |
Income Tax Expense | 79.4 Million | 134.33 Million | 188.21 Million | 269.08 Million | 380.92 Million | 60.77 Million |
Earnings before Tax | 336.56 Million | 553.02 Million | 1.17 Billion | 982.82 Million | 1.11 Billion | 248.12 Million |
Net Income | 251.91 Million | 416.71 Million | 980.32 Million | 712.37 Million | 734.19 Million | 180.6 Million |
Earnings Per Share Basic | 0.17 | 0.28 | 0.65 | 0.47 | 0.49 | 0.12 |
Earnings Per Share Diluted | 0.17 | 0.28 | 0.65 | 0.47 | 0.49 | 0.12 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.17 | 0.16 | 0.18 | 0.20 | 0.17 | 0.16 |
EBIT Margin | 0.08 | 0.09 | 0.13 | 0.13 | 0.18 | 0.06 |
Profit Margin | 0.02 | 0.04 | 0.09 | 0.08 | 0.09 | 0.03 |
EBITDA | 955.66 Million | 958.04 Million | 1.47 Billion | 1.28 Billion | 1.39 Billion | 494.76 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.11 | 0.11 | 0.15 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.09 Billion | 2.73 Billion | 11.48 Billion | 3.44 Billion | 2.78 Billion | 2.63 Billion |
Cost of Revenue | 2.52 Billion | 2.36 Billion | 9.52 Billion | 2.83 Billion | 2.29 Billion | 2.2 Billion |
Gross Profit | 566.1 Million | 370.34 Million | 1.96 Billion | 612.58 Million | 490.96 Million | 425.9 Million |
Operating Expenses | 368.03 Million | 182.5 Million | 1.04 Billion | 275.59 Million | 172.32 Million | 164.82 Million |
Selling, General and Administrative Expenses | 371.71 Million | 245.56 Million | - | 314.35 Million | 259.23 Million | 266.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.68 Million | 48.72 Million | 72.66 Million | 38.75 Million | 5.11 Million | 14.08 Million |
Cost and Expenses | 2.89 Billion | 2.54 Billion | 10.56 Billion | 3.11 Billion | 2.46 Billion | 2.37 Billion |
Operating Income | 198.07 Million | 166.64 Million | 925.27 Million | 336.99 Million | 584.13 Million | 484.95 Million |
Interest Expense | 339.84 Million | 68.34 Million | 351.78 Million | 180.79 Million | 406.62 Million | 308.62 Million |
Income Tax Expense | 83.23 Million | 78 Million | 79.4 Million | -59.85 Million | 51.52 Million | 50.03 Million |
Earnings before Tax | 167.84 Million | 278.72 Million | 336.56 Million | -133.09 Million | 177.5 Million | 176.33 Million |
Net Income | 84.53 Million | 204.23 Million | 251.91 Million | -68.02 Million | 125.52 Million | 125.9 Million |
Earnings Per Share Basic | 0.06 | 0.14 | - | -0.05 | 0.08 | 0.08 |
Earnings Per Share Diluted | 0.06 | 0.14 | - | -0.05 | 0.08 | 0.08 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.18 | 0.14 | 0.17 | 0.18 | 0.18 | 0.16 |
EBIT Margin | 0.08 | 0.08 | - | 0.11 | 0.23 | 0.21 |
Profit Margin | 0.03 | 0.07 | 0.02 | -0.02 | 0.05 | 0.05 |
EBITDA | 259.2 Million | 227.61 Million | - | 380.3 Million | 639.52 Million | 548.95 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.10 | 0.21 | 0.18 |
014830
008350
DEG
DYFSF
URAVI
INIS