Azzas 2154 S.A. (BVMF:AZZA3)
Brazil · Delayed Price · Currency is BRL 14.97
+0.31 (2.11%)
Aug 31, 2026, 12:55 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 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 |
| 11,365 | 11,819 | 8,380 | 4,847 | 4,234 | 2,924 | |
Revenue Growth | -1.59% | 41.05% | 72.89% | 14.48% | 44.80% | 83.77% |
Cost of Revenue | 5,159 | 5,324 | 3,915 | 2,218 | 1,950 | 1,380 |
Gross Profit | 6,206 | 6,495 | 4,465 | 2,629 | 2,284 | 1,544 |
Selling, General & Admin | 5,471 | 5,425 | 3,909 | 2,109 | 1,820 | 1,201 |
Other Operating Expenses | -80.04 | -118.82 | 55.34 | -21.22 | -30.32 | 3.8 |
Operating Expenses | 5,391 | 5,306 | 3,964 | 2,105 | 1,809 | 1,211 |
Operating Income | 814.7 | 1,189 | 501.18 | 523.73 | 474.98 | 333.48 |
Interest Expense | -523.6 | -480.67 | -249.35 | -142.75 | -62.37 | -40.97 |
Interest & Investment Income | 118.31 | 107.83 | 86.59 | 65.19 | 65.08 | 17.31 |
Earnings From Equity Investments | -3.6 | -2.16 | - | - | - | - |
Currency Exchange Gain (Loss) | -36.59 | -48.55 | -28.66 | -44.82 | -27.78 | -2.48 |
Other Non Operating Income (Expenses) | -352.77 | -360.49 | -202.28 | -60.47 | -52.19 | -38.53 |
EBT Excluding Unusual Items | 16.45 | 405.1 | 107.48 | 340.88 | 397.73 | 268.81 |
Impairment of Goodwill | -56.16 | -56.16 | -93.24 | - | - | - |
Gain (Loss) on Sale of Assets | 4.88 | 7.38 | 14.34 | -3.19 | 0.61 | 2.25 |
Asset Writedown | - | - | -38.65 | - | - | -5.63 |
Legal Settlements | - | - | - | - | 67.93 | 138.43 |
Other Unusual Items | - | - | - | 38.24 | 6.61 | - |
Pretax Income | -34.82 | 356.32 | -10.06 | 375.94 | 472.87 | 403.85 |
Income Tax Expense | -359 | -554.93 | -348.61 | -22.73 | 50.33 | 60.13 |
Earnings From Continuing Operations | 324.18 | 911.25 | 338.55 | 398.67 | 422.54 | 343.72 |
Minority Interest in Earnings | - | - | 3.18 | 0.73 | 2.17 | 1.51 |
Net Income | 324.18 | 911.25 | 341.73 | 399.4 | 424.71 | 345.23 |
Net Income to Common | 324.18 | 911.25 | 341.73 | 399.4 | 424.71 | 345.23 |
Net Income Growth | -59.21% | 166.66% | -14.44% | -5.96% | 23.02% | 610.59% |
Shares Outstanding (Basic) | 200 | 202 | 131 | 111 | 109 | 100 |
Shares Outstanding (Diluted) | 203 | 206 | 133 | 114 | 113 | 102 |
Shares Change | 12.39% | 54.33% | 17.26% | 0.70% | 11.08% | 10.48% |
EPS (Basic) | 1.62 | 4.51 | 2.61 | 3.60 | 3.89 | 3.47 |
EPS (Diluted) | 1.59 | 4.43 | 2.56 | 3.51 | 3.76 | 3.40 |
EPS Growth | -63.70% | 72.79% | -27.03% | -6.61% | 10.75% | 543.21% |
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 | 1,016 | 691.23 | -55.01 | 177.39 | -94.89 | 73.06 |
Free Cash Flow Per Share | 5.00 | 3.36 | -0.41 | 1.56 | -0.84 | 0.72 |
Dividend Per Share | - | - | - | 1.932 | 1.380 | 0.901 |
Dividend Growth | - | - | - | 40.03% | 53.14% | 61.88% |
Gross Margin | 54.60% | 54.95% | 53.28% | 54.24% | 53.94% | 52.82% |
Operating Margin | 7.17% | 10.06% | 5.98% | 10.81% | 11.22% | 11.41% |
Profit Margin | 2.85% | 7.71% | 4.08% | 8.24% | 10.03% | 11.81% |
Free Cash Flow Margin | 8.94% | 5.85% | -0.66% | 3.66% | -2.24% | 2.50% |
EBITDA | 1,104 | 1,473 | 644.98 | 586.09 | 518.51 | 367.97 |
EBITDA Margin | 9.71% | 12.46% | 7.70% | 12.09% | 12.25% | 12.58% |
D&A For EBITDA | 289.12 | 284.08 | 143.8 | 62.37 | 43.53 | 34.49 |
EBIT | 814.7 | 1,189 | 501.18 | 523.73 | 474.98 | 333.48 |
EBIT Margin | 7.17% | 10.06% | 5.98% | 10.81% | 11.22% | 11.41% |
Effective Tax Rate | - | - | - | - | 10.64% | 14.89% |