Grazziotin S.A. (BVMF:CGRA3)
Brazil · Delayed Price · Currency is BRL 26.91
-0.77 (-2.78%)
Feb 10, 2026, 2:53 PM GMT-3
Grazziotin Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 741.87 | 728.59 | 676.83 | 682.35 | 595.81 | 449.97 |
Other Revenue | - | - | - | - | 17.85 | - |
| 741.87 | 728.59 | 676.83 | 682.35 | 613.66 | 449.97 | |
Revenue Growth (YoY) | 3.94% | 7.65% | -0.81% | 11.19% | 36.38% | -6.35% |
Cost of Revenue | 345.8 | 343.63 | 325.27 | 310.54 | 285.83 | 208.85 |
Gross Profit | 396.07 | 384.97 | 351.56 | 371.82 | 327.83 | 241.12 |
Selling, General & Admin | 305.17 | 292.28 | 277.71 | 256.75 | 207.78 | 167.84 |
Other Operating Expenses | 2.49 | -5.02 | -2.61 | -2.75 | -36.33 | -0.72 |
Operating Expenses | 335.52 | 304.91 | 306.16 | 302.28 | 191.33 | 180.17 |
Operating Income | 60.55 | 80.06 | 45.4 | 69.54 | 136.5 | 60.95 |
Interest Expense | -13.44 | -14.24 | -13.9 | -13.64 | -8.19 | -6.82 |
Interest & Investment Income | 48.52 | 42.15 | 37.22 | 35.95 | 17.39 | 16.31 |
Earnings From Equity Investments | 5.65 | 1.27 | 11.4 | 25.95 | 43.63 | 14.95 |
Other Non Operating Income (Expenses) | 5.56 | 12.37 | 28.56 | 17.7 | 10.33 | 4.15 |
EBT Excluding Unusual Items | 106.84 | 121.6 | 108.67 | 135.5 | 199.66 | 89.54 |
Gain (Loss) on Sale of Investments | 1.22 | - | - | - | - | - |
Legal Settlements | - | - | - | - | 19.18 | - |
Pretax Income | 108.06 | 121.6 | 108.67 | 135.5 | 218.84 | 89.54 |
Income Tax Expense | 6.07 | 16.95 | 13.02 | 16.43 | 44.06 | 18.54 |
Earnings From Continuing Operations | 101.99 | 104.65 | 95.65 | 119.07 | 174.78 | 71 |
Net Income | 101.99 | 104.65 | 95.65 | 119.07 | 174.78 | 71 |
Net Income to Common | 101.99 | 104.65 | 95.65 | 119.07 | 174.78 | 71 |
Net Income Growth | 13.99% | 9.41% | -19.67% | -31.87% | 146.17% | -45.16% |
Shares Outstanding (Basic) | 24 | 24 | 23 | 22 | 23 | 23 |
Shares Outstanding (Diluted) | 24 | 24 | 23 | 22 | 23 | 23 |
Shares Change (YoY) | -0.35% | 3.86% | 3.88% | -1.34% | -2.73% | 1.86% |
EPS (Basic) | 4.26 | 4.31 | 4.09 | 5.29 | 7.66 | 3.03 |
EPS (Diluted) | 4.26 | 4.31 | 4.09 | 5.29 | 7.66 | 3.03 |
EPS Growth | 14.39% | 5.33% | -22.67% | -30.94% | 153.09% | -46.16% |
Free Cash Flow | 126.91 | 102.74 | 87.22 | 153.16 | 79.19 | 163.76 |
Free Cash Flow Per Share | 5.29 | 4.23 | 3.73 | 6.81 | 3.47 | 6.98 |
Dividend Per Share | 2.735 | 2.307 | 2.322 | 2.053 | 2.013 | 0.946 |
Dividend Growth | -20.36% | -0.66% | 13.12% | 1.98% | 112.88% | -15.64% |
Gross Margin | 53.39% | 52.84% | 51.94% | 54.49% | 53.42% | 53.59% |
Operating Margin | 8.16% | 10.99% | 6.71% | 10.19% | 22.24% | 13.54% |
Profit Margin | 13.75% | 14.36% | 14.13% | 17.45% | 28.48% | 15.78% |
Free Cash Flow Margin | 17.11% | 14.10% | 12.89% | 22.45% | 12.90% | 36.39% |
EBITDA | 90.49 | 109.7 | 75.5 | 93.29 | 152.99 | 75.71 |
EBITDA Margin | 12.20% | 15.06% | 11.15% | 13.67% | 24.93% | 16.83% |
D&A For EBITDA | 29.94 | 29.64 | 30.09 | 23.76 | 16.49 | 14.76 |
EBIT | 60.55 | 80.06 | 45.4 | 69.54 | 136.5 | 60.95 |
EBIT Margin | 8.16% | 10.99% | 6.71% | 10.19% | 22.24% | 13.54% |
Effective Tax Rate | 5.62% | 13.94% | 11.98% | 12.12% | 20.14% | 20.71% |
Revenue as Reported | - | - | - | - | 613.66 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.