Companhia Brasileira de Alumínio (BVMF:CBAV3)
Brazil
· Delayed Price · Currency is BRL 4.850
+0.190 (4.08%)
Mar 28, 2025, 5:07 PM GMT-3
BVMF:CBAV3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 8,174 | 7,348 | 8,825 | 8,423 | 5,411 | Upgrade
|
| Revenue Growth (YoY) | 11.24% | -16.73% | 4.77% | 55.66% | 2.81% | Upgrade
|
| Cost of Revenue | 7,302 | 7,279 | 7,175 | 6,798 | 4,832 | Upgrade
|
| Gross Profit | 872.05 | 68.69 | 1,649 | 1,625 | 579.82 | Upgrade
|
| Selling, General & Admin | 469.83 | 436.52 | 454.41 | 379.75 | 320.6 | Upgrade
|
| Other Operating Expenses | -18.27 | 621.18 | 49.6 | 20.26 | 130.08 | Upgrade
|
| Operating Expenses | 451.56 | 1,058 | 504.01 | 400.01 | 450.67 | Upgrade
|
| Operating Income | 420.49 | -989.01 | 1,145 | 1,225 | 129.15 | Upgrade
|
| Interest Expense | -427.95 | -296.58 | - | -267.54 | -106.61 | Upgrade
|
| Interest & Investment Income | 152.91 | 131.6 | - | 12.55 | 0.51 | Upgrade
|
| Earnings From Equity Investments | 129.22 | 67.21 | -12.87 | 13.36 | -3.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -287.91 | 69.74 | - | -74.55 | -214.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -436.79 | 1.16 | -2.06 | -198.44 | -179.66 | Upgrade
|
| EBT Excluding Unusual Items | -450.03 | -1,016 | 1,130 | 710.38 | -374.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 128.25 | - | - | 48.03 | 15.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.8 | -5.66 | - | -504.89 | -43.35 | Upgrade
|
| Asset Writedown | -10.39 | 41.54 | - | 603.95 | -17.81 | Upgrade
|
| Other Unusual Items | -18.7 | - | - | 17.14 | 366 | Upgrade
|
| Pretax Income | -358.67 | -980 | 1,130 | 874.6 | -54.02 | Upgrade
|
| Income Tax Expense | -285.78 | -170.47 | 189.34 | 36.25 | 825.84 | Upgrade
|
| Earnings From Continuing Operations | -72.89 | -809.53 | 940.99 | 838.36 | -879.86 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 16.26 | -0.63 | - | Upgrade
|
| Net Income to Company | -72.89 | -809.53 | 957.25 | 837.73 | -879.86 | Upgrade
|
| Minority Interest in Earnings | -107.78 | -98.11 | -89.7 | -94.78 | -47.97 | Upgrade
|
| Net Income | -180.67 | -907.64 | 867.55 | 742.94 | -927.83 | Upgrade
|
| Net Income to Common | -180.67 | -907.64 | 867.55 | 742.94 | -927.83 | Upgrade
|
| Net Income Growth | - | - | 16.77% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 652 | 600 | 585 | 596 | 614 | Upgrade
|
| Shares Outstanding (Diluted) | 652 | 600 | 585 | 596 | 614 | Upgrade
|
| Shares Change (YoY) | 8.65% | 2.67% | -1.87% | -2.98% | - | Upgrade
|
| EPS (Basic) | -0.28 | -1.51 | 1.48 | 1.25 | -1.51 | Upgrade
|
| EPS (Diluted) | -0.28 | -1.51 | 1.48 | 1.25 | -1.51 | Upgrade
|
| EPS Growth | - | - | 19.00% | - | - | Upgrade
|
| Free Cash Flow | -130.27 | -1,065 | -197.65 | 631.57 | 449.75 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -1.77 | -0.34 | 1.06 | 0.73 | Upgrade
|
| Dividend Per Share | - | - | 0.346 | 0.064 | - | Upgrade
|
| Dividend Growth | - | - | 440.33% | - | - | Upgrade
|
| Gross Margin | 10.67% | 0.94% | 18.69% | 19.29% | 10.71% | Upgrade
|
| Operating Margin | 5.14% | -13.46% | 12.98% | 14.54% | 2.39% | Upgrade
|
| Profit Margin | -2.21% | -12.35% | 9.83% | 8.82% | -17.15% | Upgrade
|
| Free Cash Flow Margin | -1.59% | -14.49% | -2.24% | 7.50% | 8.31% | Upgrade
|
| EBITDA | 987.17 | -449.1 | 1,685 | 1,689 | 543.77 | Upgrade
|
| EBITDA Margin | 12.08% | -6.11% | 19.09% | 20.05% | 10.05% | Upgrade
|
| D&A For EBITDA | 566.68 | 539.91 | 539.51 | 464.23 | 414.62 | Upgrade
|
| EBIT | 420.49 | -989.01 | 1,145 | 1,225 | 129.15 | Upgrade
|
| EBIT Margin | 5.14% | -13.46% | 12.98% | 14.54% | 2.39% | Upgrade
|
| Effective Tax Rate | - | - | 16.75% | 4.14% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.