EZTEC Empreendimentos e Participações S.A. (BVMF:EZTC3)
Brazil · Delayed Price · Currency is BRL 15.47
+0.21 (1.38%)
Feb 3, 2026, 3:35 PM GMT-3
BVMF:EZTC3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 1,656 | 1,561 | 1,083 | 1,121 | 957.87 | 936.63 | |
Revenue Growth (YoY) | 12.53% | 44.07% | -3.40% | 17.06% | 2.27% | 16.44% |
Cost of Revenue | 980.91 | 1,028 | 740.05 | 737.77 | 516.06 | 533.51 |
Gross Profit | 675.51 | 532.34 | 343.13 | 383.49 | 441.8 | 403.12 |
Selling, General & Admin | 279.53 | 264.19 | 251.86 | 230.38 | 199.17 | 179.12 |
Other Operating Expenses | -4.89 | 13.17 | 4.82 | 0.38 | 9.42 | -2.29 |
Operating Expenses | 274.65 | 277.36 | 256.68 | 230.76 | 208.59 | 176.84 |
Operating Income | 400.86 | 254.98 | 86.44 | 152.73 | 233.21 | 226.28 |
Interest Expense | -67.96 | -41.09 | -45.02 | -31.69 | -19.09 | -18.35 |
Interest & Investment Income | 193.26 | 155.93 | 121.85 | 166.7 | 187.58 | 186.4 |
Earnings From Equity Investments | 60.19 | 79.41 | 102.64 | 87.02 | 76.52 | 39.85 |
Other Non Operating Income (Expenses) | 19.03 | 17.19 | 8.03 | 3.14 | - | - |
EBT Excluding Unusual Items | 605.38 | 466.42 | 273.95 | 377.9 | 478.22 | 434.18 |
Pretax Income | 605.38 | 466.42 | 273.95 | 377.9 | 478.22 | 434.18 |
Income Tax Expense | 46.72 | 37.7 | 27.85 | 35.79 | 26.09 | 19.15 |
Earnings From Continuing Operations | 558.67 | 428.72 | 246.1 | 342.11 | 452.14 | 415.03 |
Minority Interest in Earnings | -14.56 | -24.11 | -6.63 | -17.4 | -22.01 | -9.82 |
Net Income | 544.11 | 404.61 | 239.47 | 324.71 | 430.13 | 405.21 |
Net Income to Common | 544.11 | 404.61 | 239.47 | 324.71 | 430.13 | 405.21 |
Net Income Growth | 50.82% | 68.96% | -26.25% | -24.51% | 6.15% | 44.16% |
Shares Outstanding (Basic) | 277 | 277 | 277 | 279 | 288 | 288 |
Shares Outstanding (Diluted) | 277 | 277 | 277 | 279 | 288 | 288 |
Shares Change (YoY) | - | - | -0.70% | -2.97% | 0.00% | 15.56% |
EPS (Basic) | 1.96 | 1.46 | 0.86 | 1.16 | 1.49 | 1.41 |
EPS (Diluted) | 1.96 | 1.46 | 0.86 | 1.16 | 1.49 | 1.41 |
EPS Growth | 51.37% | 68.96% | -25.73% | -22.20% | 6.14% | 24.75% |
Free Cash Flow | 280.67 | -40.64 | -232.05 | -367.75 | -30.12 | -60.39 |
Free Cash Flow Per Share | 1.01 | -0.15 | -0.84 | -1.32 | -0.10 | -0.21 |
Dividend Per Share | 1.192 | 0.856 | 0.205 | 0.273 | 0.362 | 0.333 |
Dividend Growth | 21.34% | 317.31% | -24.93% | -24.53% | 8.58% | - |
Gross Margin | 40.78% | 34.11% | 31.68% | 34.20% | 46.12% | 43.04% |
Operating Margin | 24.20% | 16.34% | 7.98% | 13.62% | 24.35% | 24.16% |
Profit Margin | 32.85% | 25.93% | 22.11% | 28.96% | 44.91% | 43.26% |
Free Cash Flow Margin | 16.94% | -2.60% | -21.42% | -32.80% | -3.14% | -6.45% |
EBITDA | 411.84 | 279.87 | 106.21 | 164.63 | 236.85 | 230.15 |
EBITDA Margin | 24.86% | 17.93% | 9.80% | 14.68% | 24.73% | 24.57% |
D&A For EBITDA | 10.98 | 24.89 | 19.77 | 11.9 | 3.63 | 3.87 |
EBIT | 400.86 | 254.98 | 86.44 | 152.73 | 233.21 | 226.28 |
EBIT Margin | 24.20% | 16.34% | 7.98% | 13.62% | 24.35% | 24.16% |
Effective Tax Rate | 7.72% | 8.08% | 10.17% | 9.47% | 5.46% | 4.41% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.