Uniao Pet Participacoes S.A. (BVMF:AUAU3)
Brazil · Delayed Price · Currency is BRL 3.950
+0.390 (10.96%)
Sep 2, 2026, 5:05 PM GMT-3
Uniao Pet Participacoes Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,017 | 3,014 | 2,738 | 2,583 | 2,142 | 1,700 | |
Revenue Growth | 76.00% | 10.08% | 6.00% | 20.58% | 26.02% | 35.57% |
Cost of Revenue | 2,684 | 1,653 | 1,562 | 1,450 | 1,181 | 943.8 |
Gross Profit | 2,333 | 1,361 | 1,176 | 1,133 | 961.15 | 755.87 |
Selling, General & Admin | 1,956 | 1,145 | 1,103 | 1,005 | 841.15 | 637.45 |
Other Operating Expenses | -49.08 | -6.9 | -137.64 | -16.97 | -17.95 | -3.18 |
Operating Expenses | 1,907 | 1,138 | 965.48 | 987.7 | 823.2 | 634.27 |
Operating Income | 425.56 | 223.17 | 210.23 | 145.42 | 137.95 | 121.6 |
Interest Expense | -233.15 | -112.68 | -96 | -87.44 | -64.64 | -45.59 |
Interest & Investment Income | 48.01 | 48.01 | 46.79 | 23.7 | 34.73 | 18.56 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.21 | -0.12 | - | - |
Other Non Operating Income (Expenses) | 55.52 | 3.47 | -1.94 | 0.3 | - | - |
EBT Excluding Unusual Items | 295.94 | 161.97 | 159.29 | 81.85 | 108.05 | 94.57 |
Impairment of Goodwill | -3.07 | -3.07 | - | - | - | - |
Other Unusual Items | - | - | - | 2.39 | - | - |
Pretax Income | 292.87 | 158.9 | 159.29 | 84.24 | 108.05 | 94.57 |
Income Tax Expense | 100.42 | 49.56 | 42.5 | 25.5 | 27.16 | 34.57 |
Net Income | 192.46 | 109.34 | 116.79 | 58.74 | 80.89 | 60 |
Net Income to Common | 192.46 | 109.34 | 116.79 | 58.74 | 80.89 | 60 |
Net Income Growth | 46.56% | -6.38% | 98.83% | -27.38% | 34.81% | 7.76% |
Shares Outstanding (Basic) | 634 | 413 | 414 | 409 | 406 | 407 |
Shares Outstanding (Diluted) | 634 | 413 | 414 | 419 | 417 | 416 |
Shares Change | 53.94% | -0.32% | -1.22% | 0.62% | 0.03% | - |
EPS (Basic) | 0.30 | 0.26 | 0.28 | 0.14 | 0.20 | 0.15 |
EPS (Diluted) | 0.30 | 0.26 | 0.28 | 0.14 | 0.19 | 0.15 |
EPS Growth | -5.81% | -7.83% | 101.35% | -27.86% | 31.57% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 659.75 | 442.17 | 264.14 | 148.84 | 64.01 | 19.18 |
Free Cash Flow Per Share | 1.04 | 1.07 | 0.64 | 0.35 | 0.15 | 0.05 |
Gross Margin | 46.49% | 45.17% | 42.94% | 43.87% | 44.87% | 44.47% |
Operating Margin | 8.48% | 7.41% | 7.68% | 5.63% | 6.44% | 7.16% |
Profit Margin | 3.84% | 3.63% | 4.27% | 2.27% | 3.78% | 3.53% |
Free Cash Flow Margin | 13.15% | 14.67% | 9.65% | 5.76% | 2.99% | 1.13% |
EBITDA | 632.27 | 316.23 | 293.53 | 213.61 | 191.42 | 156.64 |
EBITDA Margin | 12.60% | 10.49% | 10.72% | 8.27% | 8.94% | 9.22% |
D&A For EBITDA | 206.71 | 93.05 | 83.29 | 68.19 | 53.47 | 35.04 |
EBIT | 425.56 | 223.17 | 210.23 | 145.42 | 137.95 | 121.6 |
EBIT Margin | 8.48% | 7.41% | 7.68% | 5.63% | 6.44% | 7.16% |
Effective Tax Rate | 34.29% | 31.19% | 26.68% | 30.27% | 25.14% | 36.55% |