Atom Empreendimentos e Participações S.A. (BVMF: ATOM3)
Brazil
· Delayed Price · Currency is BRL 4.760
+0.160 (3.48%)
Nov 21, 2024, 6:06 PM GMT-3
ATOM3 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 | 30.88 | 21.24 | 35.89 | 28.14 | 30.81 | 9.45 | Upgrade
|
| Revenue Growth (YoY) | 31.61% | -40.82% | 27.54% | -8.65% | 225.88% | 18.56% | Upgrade
|
| Cost of Revenue | 2.03 | 1.74 | 1.01 | 0.26 | - | - | Upgrade
|
| Gross Profit | 28.85 | 19.5 | 34.88 | 27.89 | 30.81 | 9.45 | Upgrade
|
| Selling, General & Admin | 25.24 | 20.52 | 24.42 | 21.62 | 20.48 | 6.99 | Upgrade
|
| Other Operating Expenses | 2.65 | 0.92 | 1.04 | 0.78 | 0.31 | 0.01 | Upgrade
|
| Operating Expenses | 27.89 | 21.44 | 25.46 | 22.4 | 20.85 | 7 | Upgrade
|
| Operating Income | 0.96 | -1.94 | 9.43 | 5.48 | 9.96 | 2.46 | Upgrade
|
| Interest Expense | -0.43 | -0.02 | -0.03 | -0.01 | -0.01 | - | Upgrade
|
| Interest & Investment Income | 0.54 | 2.38 | 2.24 | 0.59 | 0.35 | 0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.51 | -0.44 | -0.66 | -0.52 | -0.77 | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | 1.57 | -0.02 | 10.98 | 5.55 | 9.53 | 2.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.15 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.23 | 0.05 | -0.23 | 0.63 | 3.47 | -0.11 | Upgrade
|
| Pretax Income | 1.8 | 0.02 | 10.75 | 6.34 | 13 | 2.2 | Upgrade
|
| Income Tax Expense | -18.53 | 0.54 | 0.73 | 0.27 | 0.67 | 0.09 | Upgrade
|
| Net Income | 18.75 | -0.52 | 10.02 | 6.07 | 12.33 | 2.11 | Upgrade
|
| Net Income to Common | 18.75 | -0.52 | 10.02 | 6.07 | 12.33 | 2.11 | Upgrade
|
| Net Income Growth | - | - | 65.14% | -50.77% | 483.53% | -70.15% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 24 | 23 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 24 | 23 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | -7.39% | 4.16% | -3.99% | - | - | 0.01% | Upgrade
|
| EPS (Basic) | 0.83 | -0.02 | 0.44 | 0.25 | 0.52 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.83 | -0.02 | 0.44 | 0.25 | 0.52 | 0.09 | Upgrade
|
| EPS Growth | - | - | 72.00% | -50.77% | 483.53% | -70.15% | Upgrade
|
| Free Cash Flow | -1.09 | 4.43 | 7.36 | 9.43 | 3.8 | 4.8 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.19 | 0.32 | 0.40 | 0.16 | 0.20 | Upgrade
|
| Dividend Per Share | - | - | 0.320 | 0.061 | 0.263 | - | Upgrade
|
| Dividend Growth | - | - | 428.69% | -76.99% | - | - | Upgrade
|
| Gross Margin | 93.42% | 91.79% | 97.17% | 99.09% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 3.10% | -9.15% | 26.26% | 19.49% | 32.33% | 25.98% | Upgrade
|
| Profit Margin | 60.73% | -2.42% | 27.93% | 21.57% | 40.02% | 22.35% | Upgrade
|
| Free Cash Flow Margin | -3.54% | 20.86% | 20.49% | 33.52% | 12.33% | 50.78% | Upgrade
|
| EBITDA | 1.56 | -1.84 | 9.51 | 5.5 | 10.03 | - | Upgrade
|
| EBITDA Margin | 5.06% | -8.66% | 26.49% | 19.54% | 32.55% | - | Upgrade
|
| D&A For EBITDA | 0.61 | 0.1 | 0.08 | 0.02 | 0.07 | - | Upgrade
|
| EBIT | 0.96 | -1.94 | 9.43 | 5.48 | 9.96 | 2.46 | Upgrade
|
| EBIT Margin | 3.10% | -9.15% | 26.26% | 19.49% | 32.33% | 25.98% | Upgrade
|
| Effective Tax Rate | - | 2245.83% | 6.74% | 4.24% | 5.17% | 3.95% | Upgrade
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| Advertising Expenses | - | 12.14 | 15.7 | 12.57 | 8.39 | 1.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.