CCR S.A. (BVMF:CCRO3)
Brazil flag Brazil · Delayed Price · Currency is BRL
11.64
0.00 (0.00%)
Apr 1, 2025, 5:43 PM GMT-3

CCR S.A. Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
21,78418,93319,18212,2449,889
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Revenue Growth (YoY)
15.06%-1.30%56.66%23.81%-6.62%
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Cost of Revenue
12,8199,3196,3194,5144,107
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Gross Profit
8,9649,61312,8627,7305,783
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Selling, General & Admin
1,5991,3771,232804.59737.98
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Other Operating Expenses
298.49528.33602.3672.7176.94
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Operating Expenses
3,6203,4583,5924,0333,237
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Operating Income
5,3456,1559,2703,6982,546
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Interest Expense
-2,447-3,206-3,153-1,763-1,353
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Interest & Investment Income
745.051,011823.55--
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Earnings From Equity Investments
246.67179.39254.1184.86-36.29
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Currency Exchange Gain (Loss)
-29.69-48.656.09--
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Other Non Operating Income (Expenses)
-1,361-969.23-834.21-13.48
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EBT Excluding Unusual Items
2,4993,1226,4172,0201,170
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Gain (Loss) on Sale of Investments
--511.1--
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Legal Settlements
-162.42-110.8377.12-139.63-488.56
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Pretax Income
2,3363,0117,0051,880681.36
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Income Tax Expense
1,0251,1572,7931,075595.24
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Earnings From Continuing Operations
1,3121,8554,212805.686.11
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Minority Interest in Earnings
-62.92-149.66-79.09-109.97104.92
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Net Income
1,2491,7054,133695.63191.03
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Net Income to Common
1,2491,7054,133695.63191.03
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Net Income Growth
-26.76%-58.75%494.15%264.14%-86.72%
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Shares Outstanding (Basic)
2,0152,0182,0202,0202,020
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Shares Outstanding (Diluted)
2,0202,0202,0202,0202,020
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Shares Change (YoY)
---0.00%--
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EPS (Basic)
0.620.842.050.340.09
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EPS (Diluted)
0.620.842.050.340.09
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EPS Growth
-26.76%-58.75%494.15%264.14%-86.72%
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Free Cash Flow
6,7486,4816,1624,4113,987
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Free Cash Flow Per Share
3.343.213.052.181.97
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Dividend Per Share
-0.4230.3290.1640.275
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Dividend Growth
-28.30%101.38%-40.43%-63.98%
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Gross Margin
41.15%50.78%67.05%63.13%58.47%
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Operating Margin
24.54%32.51%48.33%30.20%25.75%
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Profit Margin
5.73%9.01%21.55%5.68%1.93%
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Free Cash Flow Margin
30.98%34.23%32.13%36.02%40.32%
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EBITDA
6,8607,53010,8096,6844,967
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EBITDA Margin
31.49%39.77%56.35%54.59%50.23%
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D&A For EBITDA
1,5151,3751,5392,9862,421
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EBIT
5,3456,1559,2703,6982,546
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EBIT Margin
24.54%32.51%48.33%30.20%25.75%
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Effective Tax Rate
43.86%38.42%39.87%57.16%87.36%
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Advertising Expenses
69.8169.540.1233.5634.35
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.