Azevedo & Travassos S.A. (BVMF: AZEV3)
Brazil
· Delayed Price · Currency is BRL 1.070
+0.020 (1.90%)
Jan 17, 2025, 6:07 PM GMT-3
Azevedo & Travassos 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 | 189.71 | 429.82 | 384.47 | 76.86 | 25.54 | 1.75 | Upgrade
|
| Revenue Growth (YoY) | -61.44% | 11.80% | 400.20% | 201.00% | 1356.70% | -96.43% | Upgrade
|
| Cost of Revenue | 176.87 | 387.72 | 374.18 | 53.13 | 23.91 | 8.73 | Upgrade
|
| Gross Profit | 12.84 | 42.1 | 10.29 | 23.74 | 1.63 | -6.98 | Upgrade
|
| Selling, General & Admin | 98.43 | 108.17 | 98.37 | 26.11 | 6.8 | 6.41 | Upgrade
|
| Other Operating Expenses | 42.01 | 11.26 | 13.33 | -23.59 | 14.79 | 7.89 | Upgrade
|
| Operating Expenses | 172.78 | 150.17 | 142.44 | 2.52 | 21.6 | 14.29 | Upgrade
|
| Operating Income | -159.93 | -108.07 | -132.15 | 21.22 | -19.97 | -21.27 | Upgrade
|
| Interest Expense | -58.66 | -37.94 | -25.67 | -3.82 | -16.76 | -13.97 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.4 | 0.92 | 0.02 | 0.02 | 0.03 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.04 | -5.22 | - | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.07 | -1.8 | -0.08 | 0.01 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -220.48 | -147.4 | -157.02 | 12.21 | -36.71 | -35.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -54.36 | 1.67 | -0.11 | 207.61 | - | - | Upgrade
|
| Asset Writedown | 16.21 | 16.21 | 4.75 | - | - | - | Upgrade
|
| Pretax Income | -265.13 | -129.51 | -152.38 | 219.81 | -36.71 | -35.33 | Upgrade
|
| Income Tax Expense | -110.4 | -78.71 | -72.41 | 29.68 | 0.16 | 0.46 | Upgrade
|
| Earnings From Continuing Operations | -154.73 | -50.81 | -79.97 | 190.14 | -36.87 | -35.78 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0 | Upgrade
|
| Net Income | -154.73 | -50.81 | -79.97 | 190.14 | -36.87 | -35.78 | Upgrade
|
| Net Income to Common | -154.73 | -50.81 | -79.97 | 190.14 | -36.87 | -35.78 | Upgrade
|
| Shares Outstanding (Basic) | 198 | 169 | 77 | 54 | 20 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 198 | 169 | 77 | 54 | 20 | 5 | Upgrade
|
| Shares Change (YoY) | 112.13% | 120.23% | 41.22% | 175.00% | 266.67% | - | Upgrade
|
| EPS (Basic) | -0.78 | -0.30 | -1.04 | 3.49 | -1.86 | -6.63 | Upgrade
|
| EPS (Diluted) | -0.78 | -0.30 | -1.04 | 3.49 | -1.86 | -6.63 | Upgrade
|
| Free Cash Flow | -144.23 | -90.57 | -68.92 | -128.55 | 10.12 | 1.53 | Upgrade
|
| Free Cash Flow Per Share | -0.73 | -0.53 | -0.90 | -2.36 | 0.51 | 0.28 | Upgrade
|
| Gross Margin | 6.77% | 9.79% | 2.68% | 30.88% | 6.38% | - | Upgrade
|
| Operating Margin | -84.30% | -25.14% | -34.37% | 27.60% | -78.19% | -1213.29% | Upgrade
|
| Profit Margin | -81.56% | -11.82% | -20.80% | 247.37% | -144.38% | -2041.30% | Upgrade
|
| Free Cash Flow Margin | -76.03% | -21.07% | -17.93% | -167.25% | 39.63% | 87.16% | Upgrade
|
| EBITDA | -122.6 | -71.79 | -96.84 | 21.9 | -18.44 | -18.49 | Upgrade
|
| EBITDA Margin | -64.63% | -16.70% | -25.19% | 28.49% | -72.20% | - | Upgrade
|
| D&A For EBITDA | 37.33 | 36.28 | 35.31 | 0.68 | 1.53 | 2.78 | Upgrade
|
| EBIT | -159.93 | -108.07 | -132.15 | 21.22 | -19.97 | -21.27 | Upgrade
|
| EBIT Margin | -84.30% | -25.14% | -34.37% | 27.60% | -78.19% | - | Upgrade
|
| Effective Tax Rate | - | - | - | 13.50% | - | - | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 1.75 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.