Azzas 2154 S.A. (BVMF: AZZA3)
Brazil
· Delayed Price · Currency is BRL 31.00
+1.35 (4.55%)
Dec 20, 2024, 5:49 PM GMT-3
Azzas 2154 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 | 6,401 | 4,847 | 4,234 | 2,924 | 1,591 | 1,679 | Upgrade
|
| Revenue Growth (YoY) | 35.22% | 14.48% | 44.80% | 83.77% | -5.25% | 9.99% | Upgrade
|
| Cost of Revenue | 2,967 | 2,218 | 1,950 | 1,380 | 835.78 | 903.54 | Upgrade
|
| Gross Profit | 3,434 | 2,629 | 2,284 | 1,544 | 755.21 | 775.69 | Upgrade
|
| Selling, General & Admin | 2,862 | 2,109 | 1,820 | 1,201 | 680.09 | 608.38 | Upgrade
|
| Other Operating Expenses | -159.03 | -21.22 | -30.32 | 3.8 | -2.21 | -58.05 | Upgrade
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| Operating Expenses | 2,722 | 2,105 | 1,809 | 1,211 | 681.85 | 555.84 | Upgrade
|
| Operating Income | 712.09 | 523.73 | 474.98 | 333.48 | 73.36 | 219.85 | Upgrade
|
| Interest Expense | -192.53 | -142.75 | -62.37 | -40.97 | -23.49 | -11.94 | Upgrade
|
| Interest & Investment Income | 74.01 | 65.19 | 65.08 | 17.31 | 13.16 | 16.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.57 | -44.82 | -27.78 | -2.48 | -2.41 | -6.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -143.22 | -60.47 | -52.19 | -38.53 | -24.81 | -16.03 | Upgrade
|
| EBT Excluding Unusual Items | 423.77 | 340.88 | 397.73 | 268.81 | 35.81 | 201.68 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -12.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -3.19 | 0.61 | 2.25 | -20.94 | - | Upgrade
|
| Asset Writedown | - | - | - | -5.63 | - | 3.25 | Upgrade
|
| Legal Settlements | 38.24 | 38.24 | 67.93 | 138.43 | 51.79 | - | Upgrade
|
| Other Unusual Items | - | - | 6.61 | - | - | - | Upgrade
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| Pretax Income | 462.01 | 375.94 | 472.87 | 403.85 | 54.56 | 204.93 | Upgrade
|
| Income Tax Expense | -65.61 | -22.73 | 50.33 | 60.13 | 5.97 | 42.79 | Upgrade
|
| Earnings From Continuing Operations | 527.62 | 398.67 | 422.54 | 343.72 | 48.58 | 162.14 | Upgrade
|
| Minority Interest in Earnings | 3.13 | 0.73 | 2.17 | 1.51 | - | - | Upgrade
|
| Net Income | 530.75 | 399.4 | 424.71 | 345.23 | 48.58 | 162.14 | Upgrade
|
| Net Income to Common | 530.75 | 399.4 | 424.71 | 345.23 | 48.58 | 162.14 | Upgrade
|
| Net Income Growth | 37.99% | -5.96% | 23.02% | 610.59% | -70.04% | 13.67% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 111 | 109 | 100 | 92 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 114 | 113 | 102 | 92 | 91 | Upgrade
|
| Shares Change (YoY) | 6.34% | 0.70% | 11.08% | 10.48% | 1.01% | 0.63% | Upgrade
|
| EPS (Basic) | 4.50 | 3.60 | 3.89 | 3.47 | 0.53 | 1.79 | Upgrade
|
| EPS (Diluted) | 4.38 | 3.51 | 3.76 | 3.40 | 0.53 | 1.78 | Upgrade
|
| EPS Growth | 29.76% | -6.61% | 10.75% | 543.21% | -70.34% | 12.96% | Upgrade
|
| Free Cash Flow | 10.85 | 177.39 | -94.89 | 73.06 | 174.13 | 139.28 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 1.56 | -0.84 | 0.72 | 1.89 | 1.53 | Upgrade
|
| Dividend Per Share | 1.083 | 1.932 | 1.380 | 0.901 | 0.557 | 0.885 | Upgrade
|
| Dividend Growth | -32.32% | 40.03% | 53.14% | 61.88% | -37.09% | -56.81% | Upgrade
|
| Gross Margin | 53.65% | 54.24% | 53.94% | 52.82% | 47.47% | 46.19% | Upgrade
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| Operating Margin | 11.13% | 10.81% | 11.22% | 11.41% | 4.61% | 13.09% | Upgrade
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| Profit Margin | 8.29% | 8.24% | 10.03% | 11.81% | 3.05% | 9.66% | Upgrade
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| Free Cash Flow Margin | 0.17% | 3.66% | -2.24% | 2.50% | 10.94% | 8.29% | Upgrade
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| EBITDA | 811.06 | 585.58 | 518.51 | 367.97 | 91.99 | 256.5 | Upgrade
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| EBITDA Margin | 12.67% | 12.08% | 12.25% | 12.59% | 5.78% | 15.27% | Upgrade
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| D&A For EBITDA | 98.97 | 61.85 | 43.53 | 34.49 | 18.63 | 36.65 | Upgrade
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| EBIT | 712.09 | 523.73 | 474.98 | 333.48 | 73.36 | 219.85 | Upgrade
|
| EBIT Margin | 11.13% | 10.81% | 11.22% | 11.41% | 4.61% | 13.09% | Upgrade
|
| Effective Tax Rate | - | - | 10.64% | 14.89% | 10.95% | 20.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.