Ânima Holding S.A. (BVMF: ANIM3)
Brazil
· Delayed Price · Currency is BRL 3.300
+0.110 (3.45%)
Sep 11, 2024, 4:50 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 | Mar '24 Mar 31, 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 | 3,769 | 3,733 | 3,563 | 2,651 | 1,422 | 1,181 | Upgrade
|
| Revenue Growth (YoY) | 4.26% | 4.76% | 34.42% | 86.42% | 20.35% | 7.17% | Upgrade
|
| Cost of Revenue | 1,474 | 1,478 | 1,509 | 1,250 | 683.54 | 671.58 | Upgrade
|
| Gross Profit | 2,295 | 2,255 | 2,054 | 1,401 | 738.45 | 509.92 | Upgrade
|
| Selling, General & Admin | 1,221 | 1,240 | 1,436 | 1,032 | 420.03 | 391.88 | Upgrade
|
| Other Operating Expenses | 139.34 | 172.3 | 31.82 | -54.43 | 111.13 | -4.4 | Upgrade
|
| Operating Expenses | 1,551 | 1,605 | 1,662 | 1,119 | 616.69 | 387.48 | Upgrade
|
| Operating Income | 744.48 | 649.89 | 392.44 | 281.69 | 121.76 | 122.43 | Upgrade
|
| Interest Expense | -736.81 | -775.6 | -742.51 | -393.79 | -200.11 | -122.64 | Upgrade
|
| Interest & Investment Income | 148.6 | 157 | 140.47 | 59.6 | 45.59 | 19.06 | Upgrade
|
| Earnings From Equity Investments | -13.03 | -6.89 | -14.34 | -0.54 | -3.59 | -2.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.35 | 14.61 | 15.88 | -6 | - | -1.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -107.13 | -138.79 | -111.16 | -47.86 | - | -20.79 | Upgrade
|
| EBT Excluding Unusual Items | 41.47 | -99.78 | -319.22 | -106.9 | -36.35 | -6.32 | Upgrade
|
| Other Unusual Items | -117.6 | -118.1 | -96.73 | -25.56 | - | - | Upgrade
|
| Pretax Income | -76.13 | -217.88 | -415.95 | -132.46 | -36.35 | -6.32 | Upgrade
|
| Income Tax Expense | -1.83 | -4.7 | -427.41 | -51.13 | 4.31 | 3.27 | Upgrade
|
| Earnings From Continuing Operations | -74.3 | -213.17 | 11.45 | -81.33 | -40.65 | -9.59 | Upgrade
|
| Minority Interest in Earnings | -113.59 | -116.46 | -113.7 | -6.34 | -0.46 | - | Upgrade
|
| Net Income | -187.88 | -329.63 | -102.25 | -87.67 | -41.11 | -9.59 | Upgrade
|
| Net Income to Common | -187.88 | -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) | -0.31% | -0.79% | 5.02% | 14.56% | 33.93% | 4.89% | Upgrade
|
| EPS (Basic) | -0.50 | -0.87 | -0.27 | -0.24 | -0.13 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.50 | -0.87 | -0.27 | -0.24 | -0.13 | -0.04 | Upgrade
|
| Free Cash Flow | 515.57 | 407.89 | 143.3 | 301.06 | 53.04 | 77.47 | Upgrade
|
| Free Cash Flow Per Share | 1.37 | 1.08 | 0.38 | 0.83 | 0.17 | 0.33 | Upgrade
|
| Gross Margin | 60.89% | 60.40% | 57.66% | 52.85% | 51.93% | 43.16% | Upgrade
|
| Operating Margin | 19.75% | 17.41% | 11.01% | 10.63% | 8.56% | 10.36% | Upgrade
|
| Profit Margin | -4.98% | -8.83% | -2.87% | -3.31% | -2.89% | -0.81% | Upgrade
|
| Free Cash Flow Margin | 13.68% | 10.93% | 4.02% | 11.36% | 3.73% | 6.56% | Upgrade
|
| EBITDA | 1,059 | 964.02 | 712.21 | 518.54 | 271.59 | 175.68 | Upgrade
|
| EBITDA Margin | 28.09% | 25.82% | 19.99% | 19.56% | 19.10% | 14.87% | Upgrade
|
| D&A For EBITDA | 314.21 | 314.12 | 319.77 | 236.85 | 149.83 | 53.24 | Upgrade
|
| EBIT | 744.48 | 649.89 | 392.44 | 281.69 | 121.76 | 122.43 | Upgrade
|
| EBIT Margin | 19.75% | 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.