EZTEC Empreendimentos e Participações S.A. (BVMF: EZTC3)
Brazil
· Delayed Price · Currency is BRL 13.70
+0.05 (0.37%)
Sep 11, 2024, 5:07 PM GMT-3
EZTC3 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 | Jun '24 Jun 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 | 1,245 | 1,083 | 1,121 | 957.87 | 936.63 | 804.39 | Upgrade
|
| Revenue Growth (YoY) | 14.72% | -3.40% | 17.06% | 2.27% | 16.44% | 105.85% | Upgrade
|
| Cost of Revenue | 841.44 | 740.05 | 737.77 | 516.06 | 533.51 | 476.16 | Upgrade
|
| Gross Profit | 403.32 | 343.13 | 383.49 | 441.8 | 403.12 | 328.23 | Upgrade
|
| Selling, General & Admin | 262.99 | 251.86 | 230.38 | 199.17 | 179.12 | 187.51 | Upgrade
|
| Other Operating Expenses | 2.95 | 4.82 | 0.38 | 9.42 | -2.29 | -15.92 | Upgrade
|
| Operating Expenses | 265.94 | 256.68 | 230.76 | 208.59 | 176.84 | 171.6 | Upgrade
|
| Operating Income | 137.38 | 86.44 | 152.73 | 233.21 | 226.28 | 156.63 | Upgrade
|
| Interest Expense | -44.26 | -45.02 | -31.69 | -19.09 | -18.35 | -6.62 | Upgrade
|
| Interest & Investment Income | 129.68 | 121.85 | 166.7 | 187.58 | 186.4 | 98.95 | Upgrade
|
| Earnings From Equity Investments | 69.36 | 102.64 | 87.02 | 76.52 | 39.85 | 63.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.64 | 8.03 | 3.14 | - | - | 0.75 | Upgrade
|
| EBT Excluding Unusual Items | 303.81 | 273.95 | 377.9 | 478.22 | 434.18 | 313.18 | Upgrade
|
| Pretax Income | 303.81 | 273.95 | 377.9 | 478.22 | 434.18 | 313.18 | Upgrade
|
| Income Tax Expense | 30.68 | 27.85 | 35.79 | 26.09 | 19.15 | 22.72 | Upgrade
|
| Earnings From Continuing Operations | 273.13 | 246.1 | 342.11 | 452.14 | 415.03 | 290.46 | Upgrade
|
| Minority Interest in Earnings | -5.85 | -6.63 | -17.4 | -22.01 | -9.82 | -9.38 | Upgrade
|
| Net Income | 267.28 | 239.47 | 324.71 | 430.13 | 405.21 | 281.08 | Upgrade
|
| Net Income to Common | 267.28 | 239.47 | 324.71 | 430.13 | 405.21 | 281.08 | Upgrade
|
| Net Income Growth | 5.02% | -26.25% | -24.51% | 6.15% | 44.16% | 188.17% | Upgrade
|
| Shares Outstanding (Basic) | 218 | 218 | 220 | 226 | 226 | 196 | Upgrade
|
| Shares Outstanding (Diluted) | 218 | 218 | 220 | 226 | 226 | 196 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.70% | -2.97% | 0.00% | 15.55% | -2.05% | Upgrade
|
| EPS (Basic) | 1.23 | 1.10 | 1.48 | 1.90 | 1.79 | 1.43 | Upgrade
|
| EPS (Diluted) | 1.23 | 1.10 | 1.48 | 1.90 | 1.79 | 1.43 | Upgrade
|
| EPS Growth | 5.02% | -25.73% | -22.20% | 6.15% | 24.76% | 194.20% | Upgrade
|
| Free Cash Flow | -87.95 | -232.05 | -367.75 | -30.12 | -60.39 | 79.82 | Upgrade
|
| Free Cash Flow Per Share | -0.40 | -1.06 | -1.67 | -0.13 | -0.27 | 0.41 | Upgrade
|
| Dividend Per Share | 0.233 | 0.261 | 0.347 | 0.460 | 0.424 | - | Upgrade
|
| Dividend Growth | -14.59% | -24.99% | -24.54% | 8.58% | - | - | Upgrade
|
| Gross Margin | 32.40% | 31.68% | 34.20% | 46.12% | 43.04% | 40.80% | Upgrade
|
| Operating Margin | 11.04% | 7.98% | 13.62% | 24.35% | 24.16% | 19.47% | Upgrade
|
| Profit Margin | 21.47% | 22.11% | 28.96% | 44.90% | 43.26% | 34.94% | Upgrade
|
| Free Cash Flow Margin | -7.07% | -21.42% | -32.80% | -3.14% | -6.45% | 9.92% | Upgrade
|
| EBITDA | 168.31 | 106.21 | 164.63 | 236.85 | 230.15 | 160.14 | Upgrade
|
| EBITDA Margin | 13.52% | 9.81% | 14.68% | 24.73% | 24.57% | 19.91% | Upgrade
|
| D&A For EBITDA | 30.92 | 19.77 | 11.9 | 3.63 | 3.87 | 3.5 | Upgrade
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| EBIT | 137.38 | 86.44 | 152.73 | 233.21 | 226.28 | 156.63 | Upgrade
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| EBIT Margin | 11.04% | 7.98% | 13.62% | 24.35% | 24.16% | 19.47% | Upgrade
|
| Effective Tax Rate | 10.10% | 10.17% | 9.47% | 5.45% | 4.41% | 7.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.