Ânima Holding S.A. (BVMF: ANIM3)
Brazil
· Delayed Price · Currency is BRL 1.750
+0.060 (3.55%)
Dec 20, 2024, 6:06 PM GMT-3
Ânima Holding Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,812 | 3,733 | 3,563 | 2,651 | 1,422 | 1,181 | Upgrade
|
| Revenue Growth (YoY) | 3.79% | 4.76% | 34.42% | 86.42% | 20.35% | 7.17% | Upgrade
|
| Cost of Revenue | 1,434 | 1,478 | 1,509 | 1,250 | 683.54 | 671.58 | Upgrade
|
| Gross Profit | 2,377 | 2,255 | 2,054 | 1,401 | 738.45 | 509.92 | Upgrade
|
| Selling, General & Admin | 1,154 | 1,240 | 1,436 | 1,032 | 420.03 | 391.88 | Upgrade
|
| Other Operating Expenses | 177.73 | 172.3 | 31.82 | -54.43 | 111.13 | -4.4 | Upgrade
|
| Operating Expenses | 1,527 | 1,605 | 1,662 | 1,119 | 616.69 | 387.48 | Upgrade
|
| Operating Income | 850.04 | 649.89 | 392.44 | 281.69 | 121.76 | 122.43 | Upgrade
|
| Interest Expense | -738.49 | -775.6 | -742.51 | -393.79 | -200.11 | -122.64 | Upgrade
|
| Interest & Investment Income | 146.62 | 157 | 140.47 | 59.6 | 45.59 | 19.06 | Upgrade
|
| Earnings From Equity Investments | -12.79 | -6.89 | -14.34 | -0.54 | -3.59 | -2.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.11 | 14.61 | 15.88 | -6 | - | -1.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -73.33 | -138.79 | -111.16 | -47.86 | - | -20.79 | Upgrade
|
| EBT Excluding Unusual Items | 158.94 | -99.78 | -319.22 | -106.9 | -36.35 | -6.32 | Upgrade
|
| Other Unusual Items | -118.1 | -118.1 | -96.73 | -25.56 | - | - | Upgrade
|
| Pretax Income | 40.84 | -217.88 | -415.95 | -132.46 | -36.35 | -6.32 | Upgrade
|
| Income Tax Expense | -13.25 | -4.7 | -427.41 | -51.13 | 4.31 | 3.27 | Upgrade
|
| Earnings From Continuing Operations | 54.09 | -213.17 | 11.45 | -81.33 | -40.65 | -9.59 | Upgrade
|
| Minority Interest in Earnings | -105.17 | -116.46 | -113.7 | -6.34 | -0.46 | - | Upgrade
|
| Net Income | -51.08 | -329.63 | -102.25 | -87.67 | -41.11 | -9.59 | Upgrade
|
| Net Income to Common | -51.08 | -329.63 | -102.25 | -87.67 | -41.11 | -9.59 | Upgrade
|
| Shares Outstanding (Basic) | 377 | 377 | 380 | 362 | 316 | 234 | Upgrade
|
| Shares Outstanding (Diluted) | 377 | 377 | 380 | 362 | 316 | 236 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.79% | 5.02% | 14.56% | 33.93% | 4.89% | Upgrade
|
| EPS (Basic) | -0.14 | -0.87 | -0.27 | -0.24 | -0.13 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.87 | -0.27 | -0.24 | -0.13 | -0.04 | Upgrade
|
| Free Cash Flow | 640.07 | 407.89 | 143.3 | 301.06 | 53.04 | 77.47 | Upgrade
|
| Free Cash Flow Per Share | 1.70 | 1.08 | 0.38 | 0.83 | 0.17 | 0.33 | Upgrade
|
| Dividend Per Share | 0.471 | 0.471 | - | - | - | - | Upgrade
|
| Gross Margin | 62.37% | 60.40% | 57.66% | 52.85% | 51.93% | 43.16% | Upgrade
|
| Operating Margin | 22.30% | 17.41% | 11.01% | 10.63% | 8.56% | 10.36% | Upgrade
|
| Profit Margin | -1.34% | -8.83% | -2.87% | -3.31% | -2.89% | -0.81% | Upgrade
|
| Free Cash Flow Margin | 16.79% | 10.93% | 4.02% | 11.36% | 3.73% | 6.56% | Upgrade
|
| EBITDA | 1,144 | 964.02 | 712.21 | 518.54 | 271.59 | 175.68 | Upgrade
|
| EBITDA Margin | 30.00% | 25.82% | 19.99% | 19.56% | 19.10% | 14.87% | Upgrade
|
| D&A For EBITDA | 293.46 | 314.12 | 319.77 | 236.85 | 149.83 | 53.24 | Upgrade
|
| EBIT | 850.04 | 649.89 | 392.44 | 281.69 | 121.76 | 122.43 | Upgrade
|
| EBIT Margin | 22.30% | 17.41% | 11.01% | 10.63% | 8.56% | 10.36% | Upgrade
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| Advertising Expenses | - | 271.79 | 233.12 | 167.49 | - | 62.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.