BRL 7.92
(-6.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.14 Billion | 4.56 Billion | 4.39 Billion | 3.85 Billion | 3.56 Billion | 3.61 Billion |
Cost of Revenue | 2.43 Billion | 1.98 Billion | 2 Billion | 1.74 Billion | 1.52 Billion | 1.63 Billion |
Gross Profit | 2.7 Billion | 2.58 Billion | 2.38 Billion | 2.1 Billion | 2.04 Billion | 1.98 Billion |
Operating Expenses | 1.76 Billion | 2.01 Billion | 1.9 Billion | 1.77 Billion | 1.16 Billion | 1.25 Billion |
Selling, General and Administrative Expenses | 658.52 Million | 634.18 Million | 628.1 Million | 558.38 Million | 568.53 Million | 417.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.6 Billion | 8.23 Million | 4.85 Million | 4.05 Million | 11.42 Million | 9.3 Million |
Cost and Expenses | 4.19 Billion | 4 Billion | 3.9 Billion | 3.51 Billion | 2.68 Billion | 2.88 Billion |
Operating Income | 804.56 Million | 617.41 Million | 546.59 Million | 356.37 Million | 900.01 Million | 772 Million |
Interest Expense | 733.37 Million | 647.92 Million | 511.38 Million | 234.07 Million | 183.37 Million | 67.41 Million |
Income Tax Expense | -44.38 Million | -31.76 Million | -47.54 Million | -93.21 Million | 11.78 Million | 8.3 Million |
Earnings before Tax | 110.26 Million | -87.21 Million | 110.62 Million | 4.96 Million | 657.92 Million | 653.18 Million |
Net Income | 152.34 Million | -55.44 Million | 158.17 Million | 98.18 Million | 646.14 Million | 644.87 Million |
Earnings Per Share Basic | 0.52 | -0.19 | 0.52 | 0.33 | 2.15 | 2.11 |
Earnings Per Share Diluted | 0.52 | -0.19 | 0.52 | 0.33 | 2.15 | 2.10 |
Weighted Average Shares Outstanding | 290.8 Million | 294.42 Million | 301.72 Million | 301.06 Million | 300.45 Million | 305.11 Million |
Weighted Average Shares Outstanding (Diluted) | 290.8 Million | 294.42 Million | 301.72 Million | 301.28 Million | 300.63 Million | 306.62 Million |
Gross Margin | 0.53 | 0.57 | 0.54 | 0.55 | 0.57 | 0.55 |
EBIT Margin | 0.30 | 0.28 | 0.27 | 0.16 | 0.34 | 0.25 |
Profit Margin | 0.03 | -0.01 | 0.04 | 0.03 | 0.18 | 0.18 |
EBITDA | 1.55 Billion | 1.29 Billion | 1.17 Billion | 802.08 Million | 1.23 Billion | 960.2 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.12 | 0.09 | 0.25 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.31 Billion | 1.46 Billion | 5.14 Billion | 1.22 Billion | 1.29 Billion | 1.3 Billion |
Cost of Revenue | 665.85 Million | 603.61 Million | 2.43 Billion | 652.1 Million | 507.16 Million | 550.3 Million |
Gross Profit | 649.74 Million | 860.71 Million | 2.7 Billion | 577.58 Million | 789.42 Million | 757.7 Million |
Operating Expenses | 445.24 Million | 545.24 Million | 1.76 Billion | 474.97 Million | 531.01 Million | 441.9 Million |
Selling, General and Administrative Expenses | 445.24 Million | 545.24 Million | - | 474.97 Million | 532.27 Million | 205.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.63 Million | 2.82 Million | 32.92 Million | 2.84 Million | - | 3.11 Million |
Cost and Expenses | 1.11 Billion | 1.14 Billion | 4.19 Billion | 1.12 Billion | 1.03 Billion | 992.2 Million |
Operating Income | 204.5 Million | 315.46 Million | 947.57 Million | 102.6 Million | 258.4 Million | 321.9 Million |
Interest Expense | 129 Million | 153.47 Million | 664.04 Million | 155.54 Million | 256.28 Million | 181.9 Million |
Income Tax Expense | -5.6 Million | -12.94 Million | -44.38 Million | -29.66 Million | -7.76 Million | 5.1 Million |
Earnings before Tax | 19.21 Million | 137.77 Million | 110.26 Million | -149.92 Million | 85.6 Million | -26.5 Million |
Net Income | 24.33 Million | 150.49 Million | 152.34 Million | -120.95 Million | 92.51 Million | 31.95 Million |
Earnings Per Share Basic | 0.08 | 0.52 | - | -0.42 | 0.32 | 0.11 |
Earnings Per Share Diluted | 0.08 | 0.52 | - | -0.42 | 0.32 | 0.11 |
Weighted Average Shares Outstanding | 291.69 Million | 291.38 Million | 290.8 Million | 291.35 Million | 290.57 Million | 290.5 Million |
Weighted Average Shares Outstanding (Diluted) | 291.69 Million | 291.38 Million | 290.8 Million | 291.35 Million | 290.57 Million | 292.62 Million |
Gross Margin | 0.49 | 0.59 | 0.53 | 0.47 | 0.61 | 0.58 |
EBIT Margin | 0.32 | 0.36 | - | 0.25 | 0.41 | 0.32 |
Profit Margin | 0.02 | 0.10 | 0.03 | -0.10 | 0.07 | 0.02 |
EBITDA | 415.27 Million | 526.63 Million | - | 305.62 Million | 536.83 Million | 419.1 Million |
Earnings Before Tax Margin | 0.16 | 0.22 | 0.18 | 0.08 | 0.20 | 0.25 |
MYPS
001326
LCCINFOTEC
VRED
DBRG-PH
4714