Azzas 2154 S.A. (BVMF:AZZA3)
Brazil · Delayed Price · Currency is BRL 29.31
-0.25 (-0.85%)
Nov 13, 2025, 5:35 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 11,960 | 8,380 | 4,847 | 4,234 | 2,924 | 1,591 | Upgrade | |
Revenue Growth (YoY) | 86.86% | 72.89% | 14.48% | 44.80% | 83.77% | -5.25% | Upgrade |
Cost of Revenue | 5,433 | 3,915 | 2,218 | 1,950 | 1,380 | 835.78 | Upgrade |
Gross Profit | 6,527 | 4,465 | 2,629 | 2,284 | 1,544 | 755.21 | Upgrade |
Selling, General & Admin | 5,526 | 3,884 | 2,109 | 1,820 | 1,201 | 680.09 | Upgrade |
Other Operating Expenses | 124.3 | 9.12 | -21.22 | -30.32 | 3.8 | -2.21 | Upgrade |
Operating Expenses | 5,675 | 3,918 | 2,105 | 1,809 | 1,211 | 681.85 | Upgrade |
Operating Income | 852.34 | 547.41 | 523.73 | 474.98 | 333.48 | 73.36 | Upgrade |
Interest Expense | -590.91 | -237.81 | -142.75 | -62.37 | -40.97 | -23.49 | Upgrade |
Interest & Investment Income | 86.59 | 86.59 | 65.19 | 65.08 | 17.31 | 13.16 | Upgrade |
Currency Exchange Gain (Loss) | -62.11 | -40.2 | -44.82 | -27.78 | -2.48 | -2.41 | Upgrade |
Other Non Operating Income (Expenses) | -158.46 | -202.28 | -60.47 | -52.19 | -38.53 | -24.81 | Upgrade |
EBT Excluding Unusual Items | 128.23 | 153.71 | 340.88 | 397.73 | 268.81 | 35.81 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -12.1 | Upgrade |
Impairment of Goodwill | -93.24 | -93.24 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 14.34 | 14.34 | -3.19 | 0.61 | 2.25 | -20.94 | Upgrade |
Asset Writedown | -38.65 | -38.65 | - | - | -5.63 | - | Upgrade |
Legal Settlements | -68.59 | -68.59 | - | 67.93 | 138.43 | 51.79 | Upgrade |
Other Unusual Items | 22.36 | 22.36 | 38.24 | 6.61 | - | - | Upgrade |
Pretax Income | -35.54 | -10.06 | 375.94 | 472.87 | 403.85 | 54.56 | Upgrade |
Income Tax Expense | -788.07 | -348.61 | -22.73 | 50.33 | 60.13 | 5.97 | Upgrade |
Earnings From Continuing Operations | 752.53 | 338.55 | 398.67 | 422.54 | 343.72 | 48.58 | Upgrade |
Minority Interest in Earnings | 0.65 | 3.18 | 0.73 | 2.17 | 1.51 | - | Upgrade |
Net Income | 753.18 | 341.73 | 399.4 | 424.71 | 345.23 | 48.58 | Upgrade |
Net Income to Common | 753.18 | 341.73 | 399.4 | 424.71 | 345.23 | 48.58 | Upgrade |
Net Income Growth | 41.91% | -14.44% | -5.96% | 23.02% | 610.59% | -70.04% | Upgrade |
Shares Outstanding (Basic) | 192 | 131 | 111 | 109 | 100 | 92 | Upgrade |
Shares Outstanding (Diluted) | 195 | 133 | 114 | 113 | 102 | 92 | Upgrade |
Shares Change (YoY) | 60.53% | 17.26% | 0.70% | 11.08% | 10.48% | 1.01% | Upgrade |
EPS (Basic) | 3.92 | 2.61 | 3.60 | 3.89 | 3.47 | 0.53 | Upgrade |
EPS (Diluted) | 3.87 | 2.56 | 3.51 | 3.76 | 3.40 | 0.53 | Upgrade |
EPS Growth | -11.60% | -27.03% | -6.61% | 10.75% | 543.21% | -70.34% | Upgrade |
Free Cash Flow | 6.83 | -55.01 | 177.39 | -94.89 | 73.06 | 174.13 | Upgrade |
Free Cash Flow Per Share | 0.04 | -0.41 | 1.56 | -0.84 | 0.72 | 1.89 | Upgrade |
Dividend Per Share | - | - | 1.932 | 1.380 | 0.901 | 0.557 | Upgrade |
Dividend Growth | - | - | 40.03% | 53.14% | 61.88% | -37.09% | Upgrade |
Gross Margin | 54.57% | 53.28% | 54.24% | 53.94% | 52.82% | 47.47% | Upgrade |
Operating Margin | 7.13% | 6.53% | 10.81% | 11.22% | 11.41% | 4.61% | Upgrade |
Profit Margin | 6.30% | 4.08% | 8.24% | 10.03% | 11.81% | 3.05% | Upgrade |
Free Cash Flow Margin | 0.06% | -0.66% | 3.66% | -2.24% | 2.50% | 10.95% | Upgrade |
EBITDA | 1,282 | 691.21 | 586.09 | 518.51 | 367.97 | 91.99 | Upgrade |
EBITDA Margin | 10.72% | 8.25% | 12.09% | 12.25% | 12.58% | 5.78% | Upgrade |
D&A For EBITDA | 429.88 | 143.8 | 62.37 | 43.53 | 34.49 | 18.63 | Upgrade |
EBIT | 852.34 | 547.41 | 523.73 | 474.98 | 333.48 | 73.36 | Upgrade |
EBIT Margin | 7.13% | 6.53% | 10.81% | 11.22% | 11.41% | 4.61% | Upgrade |
Effective Tax Rate | - | - | - | 10.64% | 14.89% | 10.95% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.