Brisanet Serviços de Telecomunicações S.A. (BVMF:BRST3)
Brazil
· Delayed Price · Currency is BRL 3.110
-0.080 (-2.51%)
Feb 18, 2025, 10:00 AM GMT-3
BVMF:BRST3 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 2020 | FY 2019 | FY 2018 | 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 |
| Revenue | 1,371 | 1,228 | 959.52 | 363 | 139.96 | 78.92 | Upgrade
|
| Revenue Growth (YoY) | 277.59% | 27.97% | 164.33% | 159.35% | 77.34% | 132.49% | Upgrade
|
| Cost of Revenue | 789.49 | 654.4 | 556.17 | 194.3 | 75.54 | 47.57 | Upgrade
|
| Gross Profit | 581.14 | 573.47 | 403.35 | 168.7 | 64.42 | 31.36 | Upgrade
|
| Selling, General & Admin | 392.18 | 290.35 | 226.34 | 100.46 | 45.22 | 14.5 | Upgrade
|
| Other Operating Expenses | -26.29 | 16.18 | 13.54 | 17.72 | 7.99 | 6.31 | Upgrade
|
| Operating Expenses | 365.89 | 306.54 | 239.88 | 118.18 | 53.21 | 20.81 | Upgrade
|
| Operating Income | 215.25 | 266.93 | 163.46 | 50.53 | 11.21 | 10.55 | Upgrade
|
| Interest Expense | -155.06 | -145.19 | -125.03 | -91.14 | -16.81 | -12.51 | Upgrade
|
| Interest & Investment Income | 83.22 | 82.74 | 66.19 | 61.52 | 4.39 | 3.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.4 | 0.95 | 11.48 | - | -0.1 | -1.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.11 | -16.36 | -12.09 | - | -2.86 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 128.9 | 189.08 | 104.02 | 20.9 | -4.17 | -0.63 | Upgrade
|
| Legal Settlements | -9.8 | -9.8 | -1.27 | - | - | - | Upgrade
|
| Pretax Income | 119.1 | 179.28 | 102.75 | 20.9 | -4.17 | -0.63 | Upgrade
|
| Income Tax Expense | -2.69 | 7.09 | 35.22 | 0.24 | 1.16 | 0.4 | Upgrade
|
| Earnings From Continuing Operations | 121.8 | 172.19 | 67.53 | 20.67 | -5.33 | -1.03 | Upgrade
|
| Minority Interest in Earnings | 0.1 | 0.31 | - | - | - | - | Upgrade
|
| Net Income | 121.89 | 172.49 | 67.53 | 20.67 | -5.33 | -1.03 | Upgrade
|
| Net Income to Common | 121.89 | 172.49 | 67.53 | 20.67 | -5.33 | -1.03 | Upgrade
|
| Net Income Growth | 489.85% | 155.44% | 226.77% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,343 | 1,333 | 1,311 | - | 66 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 1,343 | 1,333 | 1,311 | - | 66 | 4 | Upgrade
|
| Shares Change (YoY) | - | 1.64% | - | - | 1546.81% | - | Upgrade
|
| EPS (Basic) | 0.09 | 0.13 | 0.05 | - | -0.08 | -0.26 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.13 | 0.05 | - | -0.08 | -0.26 | Upgrade
|
| EPS Growth | - | 151.32% | - | - | - | - | Upgrade
|
| Free Cash Flow | -9.66 | 133.41 | -577.72 | -232.55 | -129.1 | -52.97 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.10 | -0.44 | - | -1.97 | -13.30 | Upgrade
|
| Gross Margin | 42.40% | 46.70% | 42.04% | 46.47% | 46.03% | 39.73% | Upgrade
|
| Operating Margin | 15.70% | 21.74% | 17.04% | 13.92% | 8.01% | 13.37% | Upgrade
|
| Profit Margin | 8.89% | 14.05% | 7.04% | 5.69% | -3.80% | -1.31% | Upgrade
|
| Free Cash Flow Margin | -0.70% | 10.87% | -60.21% | -64.06% | -92.24% | -67.12% | Upgrade
|
| EBITDA | 497.3 | 522.12 | 345.51 | 120.8 | 35.66 | 24.85 | Upgrade
|
| EBITDA Margin | 36.28% | 42.52% | 36.01% | 33.28% | 25.48% | 31.49% | Upgrade
|
| D&A For EBITDA | 282.05 | 255.19 | 182.05 | 70.28 | 24.45 | 14.3 | Upgrade
|
| EBIT | 215.25 | 266.93 | 163.46 | 50.53 | 11.21 | 10.55 | Upgrade
|
| EBIT Margin | 15.70% | 21.74% | 17.04% | 13.92% | 8.01% | 13.37% | Upgrade
|
| Effective Tax Rate | - | 3.95% | 34.28% | 1.12% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.