Ambipar Participações e Empreendimentos S.A. (BVMF:AMBP3)
Brazil
· Delayed Price · Currency is BRL 130.00
+4.99 (3.99%)
May 16, 2025, 5:06 PM GMT-3
BVMF:AMBP3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 6,887 | 6,414 | 4,873 | 3,790 | 1,916 | 701.61 | Upgrade
|
| Revenue Growth (YoY) | 37.77% | 31.62% | 28.57% | 97.76% | 173.13% | 44.85% | Upgrade
|
| Cost of Revenue | 5,556 | 5,159 | 3,715 | 2,949 | 1,500 | 542.82 | Upgrade
|
| Gross Profit | 1,330 | 1,254 | 1,158 | 840.57 | 416.56 | 158.79 | Upgrade
|
| Selling, General & Admin | 191.2 | 173.73 | 152.13 | 150.25 | 103.89 | 31.15 | Upgrade
|
| Other Operating Expenses | -83.04 | -91.69 | 103.33 | -17.93 | -16.07 | -17.53 | Upgrade
|
| Operating Expenses | 108.17 | 82.05 | 255.46 | 132.32 | 87.82 | 13.62 | Upgrade
|
| Operating Income | 1,222 | 1,172 | 902.46 | 708.25 | 328.74 | 145.17 | Upgrade
|
| Interest Expense | -1,383 | -1,246 | -994.01 | -665.44 | - | -69.22 | Upgrade
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| Interest & Investment Income | 450.89 | 450.89 | 313.15 | 156.09 | - | 14.6 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 3.63 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -95.12 | -95.12 | -5.85 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -256.29 | -366.8 | 17.12 | - | -106.08 | - | Upgrade
|
| EBT Excluding Unusual Items | -61.31 | -84.83 | 232.88 | 202.53 | 222.67 | 90.55 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -16.05 | Upgrade
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| Pretax Income | -61.31 | -84.83 | 232.88 | 202.53 | 222.67 | 74.5 | Upgrade
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| Income Tax Expense | 74.59 | 87.35 | 176.23 | 93.79 | 53.8 | 24.98 | Upgrade
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| Earnings From Continuing Operations | -135.89 | -172.18 | 56.65 | 108.75 | 168.87 | 49.52 | Upgrade
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| Minority Interest in Earnings | -88.92 | -115.49 | -113.45 | -44.96 | -24.71 | -4.7 | Upgrade
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| Net Income | -224.81 | -287.67 | -56.8 | 63.78 | 144.16 | 44.82 | Upgrade
|
| Net Income to Common | -224.81 | -287.67 | -56.8 | 63.78 | 144.16 | 44.82 | Upgrade
|
| Net Income Growth | - | - | - | -55.76% | 221.62% | 42.31% | Upgrade
|
| Shares Outstanding (Basic) | 166 | 166 | 167 | 114 | 113 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 166 | 166 | 167 | 114 | 113 | 112 | Upgrade
|
| Shares Change (YoY) | -7.93% | -0.58% | 46.67% | 1.13% | 0.51% | 61.93% | Upgrade
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| EPS (Basic) | -1.35 | -1.73 | -0.34 | 0.56 | 1.28 | 0.40 | Upgrade
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| EPS (Diluted) | -1.35 | -1.73 | -0.34 | 0.56 | 1.28 | 0.40 | Upgrade
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| EPS Growth | - | - | - | -56.25% | 220.00% | -12.12% | Upgrade
|
| Free Cash Flow | 843.36 | 919.9 | -300.98 | -74.47 | 23.81 | -79.79 | Upgrade
|
| Free Cash Flow Per Share | 5.08 | 5.54 | -1.80 | -0.65 | 0.21 | -0.71 | Upgrade
|
| Dividend Per Share | - | - | - | 0.134 | 0.303 | - | Upgrade
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| Dividend Growth | - | - | - | -55.76% | - | - | Upgrade
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| Gross Margin | 19.32% | 19.56% | 23.76% | 22.18% | 21.74% | 22.63% | Upgrade
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| Operating Margin | 17.75% | 18.28% | 18.52% | 18.69% | 17.16% | 20.69% | Upgrade
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| Profit Margin | -3.26% | -4.49% | -1.17% | 1.68% | 7.52% | 6.39% | Upgrade
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| Free Cash Flow Margin | 12.25% | 14.34% | -6.18% | -1.97% | 1.24% | -11.37% | Upgrade
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| EBITDA | 1,667 | 1,489 | 1,149 | 1,043 | 516.94 | 213.6 | Upgrade
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| EBITDA Margin | 24.21% | 23.22% | 23.57% | 27.53% | 26.97% | 30.44% | Upgrade
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| D&A For EBITDA | 444.68 | 317.1 | 246.1 | 335.04 | 188.2 | 68.43 | Upgrade
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| EBIT | 1,222 | 1,172 | 902.46 | 708.25 | 328.74 | 145.17 | Upgrade
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| EBIT Margin | 17.75% | 18.28% | 18.52% | 18.69% | 17.16% | 20.69% | Upgrade
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| Effective Tax Rate | - | - | 75.67% | 46.31% | 24.16% | 33.53% | Upgrade
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| Advertising Expenses | - | 37.28 | 19.18 | - | - | 5.96 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.