Brisanet Participações S.A. (BVMF: BRIT3)
Brazil
· Delayed Price · Currency is BRL 3.390
+0.150 (4.63%)
Sep 11, 2024, 4:51 PM GMT-3
Brisanet Participações 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Revenue | 1,316 | 1,228 | 985.24 | 728.76 | 471.77 | 292.96 | Upgrade
|
| Revenue Growth (YoY) | 17.12% | 24.63% | 35.20% | 54.47% | 61.04% | 36.35% | Upgrade
|
| Cost of Revenue | 743.46 | 657.56 | 572.83 | 404.43 | 237.14 | 130.52 | Upgrade
|
| Gross Profit | 572.99 | 570.31 | 412.41 | 324.33 | 234.63 | 162.44 | Upgrade
|
| Selling, General & Admin | 357.63 | 292.4 | 239.66 | 219.2 | 121.28 | 69.18 | Upgrade
|
| Other Operating Expenses | -4.79 | 16.11 | 4.54 | 27.09 | 26.7 | 4.69 | Upgrade
|
| Operating Expenses | 352.83 | 308.5 | 244.2 | 246.29 | 147.99 | 73.87 | Upgrade
|
| Operating Income | 220.16 | 261.81 | 168.21 | 78.04 | 86.65 | 88.57 | Upgrade
|
| Interest Expense | -141.33 | -146.69 | -142.88 | -87.25 | -45.56 | -27.34 | Upgrade
|
| Interest & Investment Income | 77.73 | 82.75 | 82.2 | 43.22 | 6.15 | 8.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.16 | 0.95 | 13.08 | -13.96 | -18.66 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -8.88 | -18.93 | -13.42 | -9.5 | 15.95 | - | Upgrade
|
| EBT Excluding Unusual Items | 137.51 | 179.89 | 107.2 | 10.55 | 44.54 | 70.06 | Upgrade
|
| Legal Settlements | -6.19 | -11.15 | -1.6 | 1.8 | -0.79 | - | Upgrade
|
| Pretax Income | 131.33 | 168.74 | 105.59 | 12.35 | 43.74 | 70.06 | Upgrade
|
| Income Tax Expense | -0.32 | 5.39 | 44.89 | 10.11 | 14.62 | 18.98 | Upgrade
|
| Earnings From Continuing Operations | 131.65 | 163.35 | 60.7 | 2.24 | 29.12 | 51.08 | Upgrade
|
| Minority Interest in Earnings | 0.19 | 0.3 | 0 | -0 | 0 | -0.01 | Upgrade
|
| Net Income | 131.84 | 163.65 | 60.71 | 2.24 | 29.13 | 51.07 | Upgrade
|
| Net Income to Common | 131.84 | 163.65 | 60.71 | 2.24 | 29.13 | 51.07 | Upgrade
|
| Net Income Growth | 8.28% | 169.58% | 2607.72% | -92.30% | -42.97% | 102.45% | Upgrade
|
| Shares Outstanding (Basic) | 446 | 446 | 446 | 384 | 331 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 446 | 446 | 446 | 384 | 331 | 13 | Upgrade
|
| Shares Change (YoY) | 0.38% | 0.00% | 15.98% | 16.11% | 2466.64% | 51492.16% | Upgrade
|
| EPS (Basic) | 0.30 | 0.37 | 0.14 | 0.01 | 0.09 | 3.96 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.37 | 0.14 | 0.01 | 0.09 | 3.96 | Upgrade
|
| EPS Growth | 8.54% | 169.58% | 2234.70% | -93.37% | -97.78% | -99.61% | Upgrade
|
| Free Cash Flow | 102.6 | 118.21 | -573.04 | -504.44 | -182.29 | -96 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.27 | -1.29 | -1.31 | -0.55 | -7.44 | Upgrade
|
| Dividend Per Share | - | - | 0.032 | 0.001 | - | - | Upgrade
|
| Dividend Growth | - | - | 2627.32% | - | - | - | Upgrade
|
| Gross Margin | 43.53% | 46.45% | 41.86% | 44.50% | 49.73% | 55.45% | Upgrade
|
| Operating Margin | 16.72% | 21.32% | 17.07% | 10.71% | 18.37% | 30.23% | Upgrade
|
| Profit Margin | 10.01% | 13.33% | 6.16% | 0.31% | 6.17% | 17.43% | Upgrade
|
| Free Cash Flow Margin | 7.79% | 9.63% | -58.16% | -69.22% | -38.64% | -32.77% | Upgrade
|
| EBITDA | 508.84 | 512.49 | 356.84 | 174.57 | 138.75 | 136.59 | Upgrade
|
| EBITDA Margin | 38.65% | 41.74% | 36.22% | 23.95% | 29.41% | 46.62% | Upgrade
|
| D&A For EBITDA | 288.68 | 250.68 | 188.63 | 96.54 | 52.1 | 48.02 | Upgrade
|
| EBIT | 220.16 | 261.81 | 168.21 | 78.04 | 86.65 | 88.57 | Upgrade
|
| EBIT Margin | 16.72% | 21.32% | 17.07% | 10.71% | 18.37% | 30.23% | Upgrade
|
| Effective Tax Rate | - | 3.19% | 42.51% | 81.84% | 33.42% | 27.09% | Upgrade
|
| Advertising Expenses | - | 30.04 | 22.35 | 19.5 | 9.19 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.