ATMA Participações S.A. (BVMF: ATMP3)
Brazil
· Delayed Price · Currency is BRL 1.050
-0.070 (-6.25%)
Dec 20, 2024, 6:05 PM GMT-3
ATMA Participações 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 | 358.25 | 307.61 | 672.02 | 1,048 | 944.77 | 862.77 | Upgrade
|
| Revenue Growth (YoY) | 6.45% | -54.23% | -35.89% | 10.96% | 9.50% | -36.58% | Upgrade
|
| Cost of Revenue | 294.05 | 346.73 | 746.57 | 958.9 | 927.7 | 1,010 | Upgrade
|
| Gross Profit | 64.2 | -39.13 | -74.55 | 89.37 | 17.07 | -147.26 | Upgrade
|
| Selling, General & Admin | 120.55 | 109.14 | 102.17 | 111.63 | 106.84 | 114.13 | Upgrade
|
| Other Operating Expenses | 58.16 | 71.6 | 2.12 | 33.95 | 20.79 | 5.45 | Upgrade
|
| Operating Expenses | 178.71 | 180.74 | 104.29 | 145.58 | 127.63 | 119.58 | Upgrade
|
| Operating Income | -114.51 | -219.87 | -178.84 | -56.21 | -110.56 | -266.84 | Upgrade
|
| Interest Expense | -16.73 | -11.32 | -59.76 | -62.66 | -108.29 | -152.48 | Upgrade
|
| Interest & Investment Income | - | 9.31 | 0.83 | 2.52 | 10.41 | 9.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -161.75 | 258 | -75.59 | -21.21 | 23.98 | 11.56 | Upgrade
|
| EBT Excluding Unusual Items | -292.99 | 36.12 | -313.35 | -137.56 | -184.46 | -398.13 | Upgrade
|
| Merger & Restructuring Charges | 439.91 | 439.91 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -16.53 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.05 | 4.24 | 1.69 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.1 | Upgrade
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| Legal Settlements | -17.58 | -0.72 | -32.98 | -41.52 | -46.18 | 6.45 | Upgrade
|
| Other Unusual Items | -9.12 | - | -108.91 | - | - | - | Upgrade
|
| Pretax Income | 120.23 | 475.32 | -455.24 | -195.55 | -226.39 | -390.09 | Upgrade
|
| Income Tax Expense | -265.54 | -114.63 | - | -59.27 | -11.7 | 32.33 | Upgrade
|
| Earnings From Continuing Operations | 385.76 | 589.95 | -455.24 | -136.28 | -214.69 | -422.42 | Upgrade
|
| Net Income to Company | 385.76 | 589.95 | -455.24 | -136.28 | -214.69 | -422.42 | Upgrade
|
| Net Income | 385.76 | 589.95 | -455.24 | -136.28 | -214.69 | -422.42 | Upgrade
|
| Net Income to Common | 385.76 | 589.95 | -455.24 | -136.28 | -214.69 | -422.42 | Upgrade
|
| Net Income Growth | 49.34% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 23 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 23 | 2 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | 13.87% | 1187.46% | 611.84% | Upgrade
|
| EPS (Basic) | 14.44 | 22.09 | -17.04 | -5.10 | -9.15 | -231.85 | Upgrade
|
| EPS (Diluted) | 14.44 | 22.09 | -17.04 | -5.10 | -9.15 | -231.85 | Upgrade
|
| EPS Growth | 49.33% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | -26.34 | -37.31 | 111.91 | 38.84 | 46.21 | 9.66 | Upgrade
|
| Free Cash Flow Per Share | -0.99 | -1.40 | 4.19 | 1.45 | 1.97 | 5.30 | Upgrade
|
| Gross Margin | 17.92% | -12.72% | -11.09% | 8.53% | 1.81% | -17.07% | Upgrade
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| Operating Margin | -31.96% | -71.48% | -26.61% | -5.36% | -11.70% | -30.93% | Upgrade
|
| Profit Margin | 107.68% | 191.79% | -67.74% | -13.00% | -22.72% | -48.96% | Upgrade
|
| Free Cash Flow Margin | -7.35% | -12.13% | 16.65% | 3.70% | 4.89% | 1.12% | Upgrade
|
| EBITDA | -102.62 | -165.54 | -121.05 | 2.66 | -43.37 | -231.12 | Upgrade
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| EBITDA Margin | -28.64% | -53.82% | -18.01% | 0.25% | -4.59% | -26.79% | Upgrade
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| D&A For EBITDA | 11.89 | 54.32 | 57.79 | 58.86 | 67.19 | 35.71 | Upgrade
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| EBIT | -114.51 | -219.87 | -178.84 | -56.21 | -110.56 | -266.84 | Upgrade
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| EBIT Margin | -31.96% | -71.48% | -26.61% | -5.36% | -11.70% | -30.93% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.