Embpar Participacoes S.A. (BVMF:EPAR3)
1.770
-0.130 (-6.84%)
Jun 5, 2026, 4:37 PM GMT-3
Embpar Participacoes Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2.43 | 2.39 | 24.37 | 457.47 | 1,087 | 943.25 | |
Revenue Growth (YoY) | -65.56% | -90.19% | -94.67% | -57.90% | 15.19% | 107.85% |
Cost of Revenue | 0.39 | 0.39 | 24.94 | 380.78 | 906.27 | 790.23 |
Gross Profit | 2.04 | 2.01 | -0.57 | 76.7 | 180.26 | 153.02 |
Selling, General & Admin | 3.71 | 5.48 | 9.58 | 58.42 | 110.88 | 89.87 |
Other Operating Expenses | 14.71 | 6.46 | 2.69 | 5.81 | -18.34 | -13.17 |
Operating Expenses | 19.31 | 12.94 | 12.74 | 64.93 | 93.31 | 77.46 |
Operating Income | -17.27 | -10.94 | -13.3 | 11.77 | 86.96 | 75.56 |
Interest Expense | -0.1 | -0.09 | -0.15 | -4.48 | -7.76 | -9.58 |
Interest & Investment Income | 1.94 | 0.75 | 1.28 | - | 4.53 | 4.59 |
Currency Exchange Gain (Loss) | -0.01 | -0.03 | 2.17 | -3.96 | -5.66 | 0.97 |
Other Non Operating Income (Expenses) | 0.98 | 1.21 | 1.62 | 6.83 | 6.06 | - |
EBT Excluding Unusual Items | -14.46 | -9.09 | -8.37 | 10.15 | 84.13 | 71.55 |
Gain (Loss) on Sale of Assets | 4.44 | 4.44 | 5.13 | 13.05 | 5.97 | 1.5 |
Asset Writedown | 11.19 | 2.08 | 0.31 | - | -0 | - |
Legal Settlements | -0.91 | -1.23 | -3.39 | -0.18 | -1.56 | 0.79 |
Other Unusual Items | 1.05 | 1.19 | 7.14 | - | - | - |
Pretax Income | 1.32 | -2.61 | 0.82 | 23.02 | 88.53 | 73.84 |
Income Tax Expense | 0.86 | 0.25 | 7.61 | 7.47 | 25.08 | -0.06 |
Net Income | 0.46 | -2.87 | -6.79 | 15.55 | 63.45 | 73.89 |
Net Income to Common | 0.46 | -2.87 | -6.79 | 15.55 | 63.45 | 73.89 |
Net Income Growth | - | - | - | -75.49% | -14.13% | 364.83% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | - | - | 0.00% | -0.02% | 0.02% | 0.00% |
EPS (Basic) | 0.03 | -0.19 | -0.46 | 1.05 | 4.27 | 4.97 |
EPS (Diluted) | 0.03 | -0.19 | -0.46 | 1.05 | 4.27 | 4.97 |
EPS Growth | - | - | - | -75.48% | -14.15% | 364.81% |
Free Cash Flow | -8.92 | -3.82 | 17.28 | -11.81 | -52.44 | -0.04 |
Free Cash Flow Per Share | -0.60 | -0.26 | 1.16 | -0.80 | -3.53 | -0.00 |
Dividend Per Share | - | - | 2.086 | 2.624 | 1.242 | 2.019 |
Dividend Growth | - | - | -20.51% | 111.25% | -38.46% | - |
Gross Margin | 83.98% | 83.90% | -2.32% | 16.77% | 16.59% | 16.22% |
Operating Margin | -710.87% | -457.42% | -54.58% | 2.57% | 8.00% | 8.01% |
Profit Margin | 18.73% | -119.82% | -27.86% | 3.40% | 5.84% | 7.83% |
Free Cash Flow Margin | -367.27% | -159.93% | 70.88% | -2.58% | -4.83% | -0.00% |
EBITDA | -16.38 | -9.93 | -11.81 | 34.92 | 93.81 | 77.91 |
EBITDA Margin | - | - | -48.47% | 7.63% | 8.63% | 8.26% |
D&A For EBITDA | 0.89 | 1.01 | 1.49 | 23.15 | 6.85 | 2.35 |
EBIT | -17.27 | -10.94 | -13.3 | 11.77 | 86.96 | 75.56 |
EBIT Margin | - | - | -54.58% | 2.57% | 8.00% | 8.01% |
Effective Tax Rate | 65.40% | - | 925.03% | 32.43% | 28.33% | - |
Advertising Expenses | - | - | - | 4.17 | 7.11 | 1.52 |