Eucatex S.A. Indústria e Comércio (BVMF:EUCA4)
20.41
-0.03 (-0.15%)
Apr 28, 2026, 4:30 PM GMT-3
BVMF:EUCA4 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 3,104 | 2,858 | 2,678 | 2,511 | 2,449 | |
Revenue Growth (YoY) | 8.62% | 6.73% | 6.65% | 2.50% | 36.26% |
Cost of Revenue | 2,058 | 2,001 | 1,905 | 1,781 | 1,659 |
Gross Profit | 1,047 | 856.71 | 772.21 | 729.76 | 790.58 |
Selling, General & Admin | 613.45 | 551.65 | 485.7 | 414.43 | 372.35 |
Other Operating Expenses | 8.54 | -9.39 | 23.55 | -1.91 | -123.56 |
Operating Expenses | 621.99 | 542.26 | 509.25 | 412.51 | 248.79 |
Operating Income | 424.67 | 314.45 | 262.96 | 317.24 | 541.79 |
Interest Expense | -146.98 | -110.85 | -112.87 | -87.21 | -55.74 |
Interest & Investment Income | 31.64 | 20.51 | 32.69 | 31.31 | 8.64 |
Currency Exchange Gain (Loss) | 29.6 | -67.18 | -9.89 | 3.91 | 6.95 |
Other Non Operating Income (Expenses) | -33.54 | -8.77 | 64.98 | -12.51 | 15.98 |
EBT Excluding Unusual Items | 305.39 | 148.16 | 237.87 | 252.74 | 517.63 |
Gain (Loss) on Sale of Investments | 42.08 | 20.07 | - | - | - |
Asset Writedown | 107.88 | 85.58 | 106.25 | 80.15 | 76.43 |
Legal Settlements | -6.89 | -26.71 | -18.68 | -10.62 | -68.51 |
Pretax Income | 448.46 | 227.11 | 325.44 | 322.28 | 525.55 |
Income Tax Expense | 129.35 | 29.1 | -96.77 | 64.79 | 97.59 |
Earnings From Continuing Operations | 319.11 | 198.01 | 422.21 | 257.49 | 427.96 |
Net Income to Company | 319.11 | 198.01 | 422.21 | 257.49 | 427.96 |
Minority Interest in Earnings | 0.01 | 0.01 | -0.01 | 0.01 | 0.01 |
Net Income | 319.11 | 198.03 | 422.21 | 257.5 | 427.97 |
Net Income to Common | 319.11 | 198.03 | 422.21 | 257.5 | 427.97 |
Net Income Growth | 61.15% | -53.10% | 63.96% | -39.83% | 196.84% |
Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 92 |
Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 92 |
Shares Change (YoY) | - | -0.06% | - | - | 0.06% |
EPS (Basic) | 3.46 | 2.15 | 4.58 | 2.79 | 4.64 |
EPS (Diluted) | 3.46 | 2.15 | 4.58 | 2.79 | 4.64 |
EPS Growth | 61.15% | -53.07% | 63.96% | -39.83% | 196.66% |
Free Cash Flow | 166.66 | 190.11 | 130.88 | -70.69 | 89.7 |
Free Cash Flow Per Share | 1.81 | 2.06 | 1.42 | -0.77 | 0.97 |
Dividend Per Share | 1.125 | 0.735 | 0.277 | 0.790 | 0.283 |
Dividend Growth | 52.96% | 165.94% | -65.00% | 179.17% | - |
Gross Margin | 33.72% | 29.98% | 28.84% | 29.07% | 32.28% |
Operating Margin | 13.68% | 11.00% | 9.82% | 12.64% | 22.12% |
Profit Margin | 10.28% | 6.93% | 15.77% | 10.26% | 17.47% |
Free Cash Flow Margin | 5.37% | 6.65% | 4.89% | -2.81% | 3.66% |
EBITDA | 699.04 | 550.91 | 465.86 | 467.15 | 652.79 |
EBITDA Margin | 22.52% | 19.28% | 17.40% | 18.61% | 26.65% |
D&A For EBITDA | 274.38 | 236.46 | 202.9 | 149.91 | 111 |
EBIT | 424.67 | 314.45 | 262.96 | 317.24 | 541.79 |
EBIT Margin | 13.68% | 11.00% | 9.82% | 12.64% | 22.12% |
Effective Tax Rate | 28.84% | 12.81% | - | 20.10% | 18.57% |
Advertising Expenses | 27.34 | 29.61 | 17.19 | 14.85 | 9.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.