Eletromidia S.A. (BVMF: ELMD3)
Brazil
· Delayed Price · Currency is BRL 28.55
-0.02 (-0.07%)
Dec 20, 2024, 6:06 PM GMT-3
Eletromidia 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 | 1,133 | 938.66 | 799.98 | 415.7 | 268.3 | 296.26 | Upgrade
|
| Revenue Growth (YoY) | 29.32% | 17.34% | 92.44% | 54.94% | -9.44% | 38.08% | Upgrade
|
| Cost of Revenue | 559.81 | 492.5 | 476.67 | 286.25 | 179.45 | 164.79 | Upgrade
|
| Gross Profit | 572.94 | 446.16 | 323.31 | 129.45 | 88.85 | 131.47 | Upgrade
|
| Selling, General & Admin | 267.75 | 248.77 | 189.32 | 105.24 | 133.19 | 85.18 | Upgrade
|
| Other Operating Expenses | 7.51 | -16.97 | -0.43 | 15.09 | 19.09 | 2.1 | Upgrade
|
| Operating Expenses | 275.26 | 231.8 | 188.89 | 120.34 | 152.28 | 87.28 | Upgrade
|
| Operating Income | 297.68 | 214.36 | 134.42 | 9.11 | -63.43 | 44.19 | Upgrade
|
| Interest Expense | -114.75 | -115.03 | -109.91 | -49.3 | -36.41 | -14.24 | Upgrade
|
| Interest & Investment Income | 38.83 | 32.91 | 31.33 | 28.01 | 6.28 | 1.69 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.22 | -22.89 | -5.25 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -22.06 | -9.69 | -5.24 | -4.12 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 183.47 | 99.66 | 45.34 | -16.3 | -93.56 | 31.64 | Upgrade
|
| Pretax Income | 178.43 | 99.66 | 45.34 | -16.3 | -93.56 | 31.64 | Upgrade
|
| Income Tax Expense | 29.13 | 6.96 | -6.07 | -4.82 | -23.75 | 15.46 | Upgrade
|
| Earnings From Continuing Operations | 149.3 | 92.69 | 51.41 | -11.48 | -69.81 | 16.19 | Upgrade
|
| Minority Interest in Earnings | -30.25 | -25.59 | -19.22 | - | 1.65 | -2.31 | Upgrade
|
| Net Income | 119.04 | 67.11 | 32.19 | -11.48 | -68.15 | 13.87 | Upgrade
|
| Net Income to Common | 119.04 | 67.11 | 32.19 | -11.48 | -68.15 | 13.87 | Upgrade
|
| Net Income Growth | 104.41% | 108.47% | - | - | - | 59.55% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 139 | 139 | 115 | 94 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 146 | 147 | 142 | 115 | 94 | 79 | Upgrade
|
| Shares Change (YoY) | -1.52% | 2.92% | 23.81% | 22.82% | 19.05% | 2.52% | Upgrade
|
| EPS (Basic) | 0.86 | 0.48 | 0.23 | -0.10 | -0.73 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.46 | 0.23 | -0.10 | -0.73 | 0.18 | Upgrade
|
| EPS Growth | 107.53% | 102.52% | - | - | - | 55.63% | Upgrade
|
| Free Cash Flow | 227.98 | 59.66 | 44.82 | -77.61 | -79.81 | 13.23 | Upgrade
|
| Free Cash Flow Per Share | 1.56 | 0.41 | 0.31 | -0.67 | -0.85 | 0.17 | Upgrade
|
| Gross Margin | 50.58% | 47.53% | 40.41% | 31.14% | 33.12% | 44.38% | Upgrade
|
| Operating Margin | 26.28% | 22.84% | 16.80% | 2.19% | -23.64% | 14.92% | Upgrade
|
| Profit Margin | 10.51% | 7.15% | 4.02% | -2.76% | -25.40% | 4.68% | Upgrade
|
| Free Cash Flow Margin | 20.13% | 6.36% | 5.60% | -18.67% | -29.74% | 4.47% | Upgrade
|
| EBITDA | 435.83 | 352.8 | 251.67 | 61.82 | 1.87 | 60.55 | Upgrade
|
| EBITDA Margin | 38.48% | 37.59% | 31.46% | 14.87% | 0.70% | 20.44% | Upgrade
|
| D&A For EBITDA | 138.15 | 138.44 | 117.25 | 52.71 | 65.3 | 16.35 | Upgrade
|
| EBIT | 297.68 | 214.36 | 134.42 | 9.11 | -63.43 | 44.19 | Upgrade
|
| EBIT Margin | 26.28% | 22.84% | 16.80% | 2.19% | -23.64% | 14.92% | Upgrade
|
| Effective Tax Rate | 16.33% | 6.99% | - | - | - | 48.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.