ClearSale S.A. (BVMF:CLSA3)
10.49
+0.02 (0.19%)
Apr 1, 2025, 3:45 PM GMT-3
ClearSale 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 | 474.58 | 504.09 | 509.64 | 457.51 | 345.6 | Upgrade
|
Revenue Growth (YoY) | -5.85% | -1.09% | 11.39% | 32.38% | 65.74% | Upgrade
|
Cost of Revenue | 312.47 | 341.21 | 333.43 | 286.28 | 171.57 | Upgrade
|
Gross Profit | 162.11 | 162.89 | 176.21 | 171.24 | 174.03 | Upgrade
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Selling, General & Admin | 235.9 | 247.5 | 261.06 | 233.58 | 112.16 | Upgrade
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Other Operating Expenses | 1.02 | -0.24 | -0.11 | 31.07 | 0.89 | Upgrade
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Operating Expenses | 236.92 | 247.26 | 260.95 | 264.66 | 113.05 | Upgrade
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Operating Income | -74.82 | -84.37 | -84.74 | -93.42 | 60.99 | Upgrade
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Interest Expense | -11.15 | -9.81 | -8.88 | -11.45 | -10.11 | Upgrade
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Interest & Investment Income | - | 54.44 | 67.2 | 20.53 | 0.77 | Upgrade
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Currency Exchange Gain (Loss) | - | -1.52 | -0.82 | -2.04 | -0.2 | Upgrade
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Other Non Operating Income (Expenses) | 45.18 | -0.62 | -1.64 | 7.53 | 2.36 | Upgrade
|
EBT Excluding Unusual Items | -40.78 | -41.88 | -28.88 | -78.85 | 53.81 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.58 | -0.07 | 16.22 | - | Upgrade
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Pretax Income | -40.78 | -41.3 | -28.96 | -62.63 | 53.81 | Upgrade
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Income Tax Expense | -12.17 | -13.3 | 8.11 | 11.89 | 23.39 | Upgrade
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Earnings From Continuing Operations | -28.61 | -28.01 | -37.06 | -74.52 | 30.42 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | -11.71 | Upgrade
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Net Income | -28.61 | -28.01 | -37.06 | -74.52 | 18.72 | Upgrade
|
Net Income to Common | -28.61 | -28.01 | -37.06 | -74.52 | 18.72 | Upgrade
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Net Income Growth | - | - | - | - | 87.13% | Upgrade
|
Shares Outstanding (Basic) | 188 | 188 | 188 | 169 | 154 | Upgrade
|
Shares Outstanding (Diluted) | 188 | 188 | 188 | 169 | 154 | Upgrade
|
Shares Change (YoY) | 0.03% | -0.00% | 11.29% | 9.35% | 676.27% | Upgrade
|
EPS (Basic) | -0.15 | -0.15 | -0.20 | -0.44 | 0.12 | Upgrade
|
EPS (Diluted) | -0.15 | -0.15 | -0.20 | -0.44 | 0.12 | Upgrade
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EPS Growth | - | - | - | - | -75.89% | Upgrade
|
Free Cash Flow | 74.48 | 39.98 | -52.71 | -28.43 | 19.96 | Upgrade
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Free Cash Flow Per Share | 0.40 | 0.21 | -0.28 | -0.17 | 0.13 | Upgrade
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Gross Margin | 34.16% | 32.31% | 34.58% | 37.43% | 50.36% | Upgrade
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Operating Margin | -15.77% | -16.74% | -16.63% | -20.42% | 17.65% | Upgrade
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Profit Margin | -6.03% | -5.56% | -7.27% | -16.29% | 5.42% | Upgrade
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Free Cash Flow Margin | 15.69% | 7.93% | -10.34% | -6.21% | 5.78% | Upgrade
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EBITDA | -33.59 | -72.18 | -56.09 | -89.03 | 63.48 | Upgrade
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EBITDA Margin | -7.08% | -14.32% | -11.00% | -19.46% | 18.37% | Upgrade
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D&A For EBITDA | 41.22 | 12.19 | 28.65 | 4.39 | 2.49 | Upgrade
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EBIT | -74.82 | -84.37 | -84.74 | -93.42 | 60.99 | Upgrade
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EBIT Margin | -15.77% | -16.74% | -16.63% | -20.42% | 17.65% | Upgrade
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Effective Tax Rate | - | - | - | - | 43.46% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.