Electro Aço Altona S.A. (BVMF: EALT4)
Brazil
· Delayed Price · Currency is BRL 13.11
-0.07 (-0.53%)
Dec 19, 2024, 6:05 PM GMT-3
Electro Aço Altona 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 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 552.57 | 495.48 | 492.14 | 386.55 | 251.77 | 299.19 | Upgrade
|
| Revenue Growth (YoY) | 15.77% | 0.68% | 27.32% | 53.53% | -15.85% | 21.15% | Upgrade
|
| Cost of Revenue | 394.86 | 377.77 | 380.58 | 293.94 | 188.05 | 234.51 | Upgrade
|
| Gross Profit | 157.71 | 117.71 | 111.56 | 92.62 | 63.72 | 64.68 | Upgrade
|
| Selling, General & Admin | 74.59 | 64.97 | 59.19 | 53.76 | 40.92 | 36.53 | Upgrade
|
| Other Operating Expenses | -3.91 | -2.22 | -6.06 | -5.64 | -9.22 | 1.08 | Upgrade
|
| Operating Expenses | 70.68 | 62.75 | 53.12 | 48.12 | 31.71 | 37.61 | Upgrade
|
| Operating Income | 87.03 | 54.96 | 58.44 | 44.49 | 32.02 | 27.07 | Upgrade
|
| Interest Expense | -5.3 | -4.98 | -7.81 | -9.49 | -15.9 | -12.68 | Upgrade
|
| Interest & Investment Income | 0.46 | 0.29 | 0.35 | 6.11 | 14.35 | 5.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.86 | -2.73 | -2.92 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 4.9 | 7.04 | -4.96 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 84.23 | 54.57 | 43.1 | 41.12 | 30.47 | 19.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.19 | 0.25 | 1.11 | - | - | - | Upgrade
|
| Asset Writedown | -0.47 | -0.19 | -0.96 | - | - | - | Upgrade
|
| Pretax Income | 83.94 | 54.63 | 43.25 | 41.12 | 30.47 | 19.45 | Upgrade
|
| Income Tax Expense | 15.98 | 5.32 | 6.25 | 4.81 | 5.23 | 2.6 | Upgrade
|
| Net Income | 67.96 | 49.31 | 37 | 36.31 | 25.24 | 16.85 | Upgrade
|
| Net Income to Common | 67.96 | 49.31 | 37 | 36.31 | 25.24 | 16.85 | Upgrade
|
| Net Income Growth | 101.21% | 33.27% | 1.90% | 43.86% | 49.80% | 37.56% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| EPS (Basic) | 3.02 | 2.19 | 1.64 | 1.61 | 1.12 | 0.75 | Upgrade
|
| EPS (Diluted) | 3.02 | 2.19 | 1.64 | 1.61 | 1.12 | 0.75 | Upgrade
|
| EPS Growth | 101.21% | 33.27% | 1.90% | 43.86% | 49.80% | 37.56% | Upgrade
|
| Free Cash Flow | 43.18 | 22.35 | 10.35 | -13.61 | 39.34 | -22.71 | Upgrade
|
| Free Cash Flow Per Share | 1.92 | 0.99 | 0.46 | -0.60 | 1.75 | -1.01 | Upgrade
|
| Dividend Per Share | - | - | 0.114 | - | - | - | Upgrade
|
| Gross Margin | 28.54% | 23.76% | 22.67% | 23.96% | 25.31% | 21.62% | Upgrade
|
| Operating Margin | 15.75% | 11.09% | 11.87% | 11.51% | 12.72% | 9.05% | Upgrade
|
| Profit Margin | 12.30% | 9.95% | 7.52% | 9.39% | 10.03% | 5.63% | Upgrade
|
| Free Cash Flow Margin | 7.81% | 4.51% | 2.10% | -3.52% | 15.62% | -7.59% | Upgrade
|
| EBITDA | 109.22 | 75.05 | 74.93 | 57.43 | 42.78 | 37.25 | Upgrade
|
| EBITDA Margin | 19.77% | 15.15% | 15.23% | 14.86% | 16.99% | 12.45% | Upgrade
|
| D&A For EBITDA | 22.19 | 20.09 | 16.49 | 12.94 | 10.77 | 10.17 | Upgrade
|
| EBIT | 87.03 | 54.96 | 58.44 | 44.49 | 32.02 | 27.07 | Upgrade
|
| EBIT Margin | 15.75% | 11.09% | 11.87% | 11.51% | 12.72% | 9.05% | Upgrade
|
| Effective Tax Rate | 19.04% | 9.74% | 14.44% | 11.69% | 17.16% | 13.38% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.