EZTEC Empreendimentos e Participações S.A. (BVMF:EZTC3)
Brazil · Delayed Price · Currency is BRL 10.67
+0.06 (0.57%)
Aug 14, 2026, 5:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 1,438 | 1,499 | 1,561 | 1,083 | 1,121 | 957.87 | |
Revenue Growth | -13.71% | -3.96% | 44.07% | -3.40% | 17.06% | 2.27% |
Cost of Revenue | 844.56 | 874.19 | 1,028 | 740.05 | 737.77 | 516.06 |
Gross Profit | 592.99 | 624.63 | 532.34 | 343.13 | 383.49 | 441.8 |
Selling, General & Admin | 302.68 | 279.38 | 264.19 | 251.86 | 230.38 | 199.17 |
Other Operating Expenses | -29.05 | -30.99 | 13.17 | 4.82 | 0.38 | 9.42 |
Operating Expenses | 273.63 | 248.39 | 277.36 | 256.68 | 230.76 | 208.59 |
Operating Income | 319.36 | 376.24 | 254.98 | 86.44 | 152.73 | 233.21 |
Interest Expense | -100.27 | -81.73 | -41.09 | -45.02 | -31.69 | -19.09 |
Interest & Investment Income | 293.08 | 224.17 | 155.93 | 121.85 | 166.7 | 187.58 |
Earnings From Equity Investments | 74.74 | 65.62 | 79.41 | 102.64 | 87.02 | 76.52 |
Other Non Operating Income (Expenses) | 15.25 | 17.29 | 17.19 | 8.03 | 3.14 | - |
EBT Excluding Unusual Items | 602.16 | 601.59 | 466.42 | 273.95 | 377.9 | 478.22 |
Pretax Income | 602.16 | 601.59 | 466.42 | 273.95 | 377.9 | 478.22 |
Income Tax Expense | 52.52 | 53.99 | 37.7 | 27.85 | 35.79 | 26.09 |
Earnings From Continuing Operations | 549.64 | 547.6 | 428.72 | 246.1 | 342.11 | 452.14 |
Minority Interest in Earnings | -18.5 | -12.58 | -24.11 | -6.63 | -17.4 | -22.01 |
Net Income | 531.14 | 535.01 | 404.61 | 239.47 | 324.71 | 430.13 |
Net Income to Common | 531.14 | 535.01 | 404.61 | 239.47 | 324.71 | 430.13 |
Net Income Growth | 7.68% | 32.23% | 68.96% | -26.25% | -24.51% | 6.15% |
Shares Outstanding (Basic) | 284 | 282 | 277 | 277 | 279 | 288 |
Shares Outstanding (Diluted) | 284 | 282 | 277 | 277 | 279 | 288 |
Shares Change | 2.27% | 1.68% | - | -0.70% | -2.97% | 0.00% |
EPS (Basic) | 1.87 | 1.90 | 1.46 | 0.86 | 1.16 | 1.49 |
EPS (Diluted) | 1.87 | 1.90 | 1.45 | 0.86 | 1.16 | 1.49 |
EPS Growth | 5.83% | 30.27% | 68.51% | -25.73% | -22.20% | 6.14% |
Free Cash Flow | 530.57 | 482.01 | -40.64 | -232.05 | -367.75 | -30.12 |
Free Cash Flow Per Share | 1.87 | 1.71 | -0.15 | -0.84 | -1.32 | -0.10 |
Dividend Per Share | 0.893 | 1.113 | 0.856 | 0.205 | 0.273 | 0.362 |
Dividend Growth | -15.08% | 30.06% | 317.31% | -24.93% | -24.53% | 8.58% |
Gross Margin | 41.25% | 41.68% | 34.11% | 31.68% | 34.20% | 46.12% |
Operating Margin | 22.22% | 25.10% | 16.34% | 7.98% | 13.62% | 24.35% |
Profit Margin | 36.95% | 35.70% | 25.93% | 22.11% | 28.96% | 44.91% |
Free Cash Flow Margin | 36.91% | 32.16% | -2.60% | -21.42% | -32.80% | -3.14% |
EBITDA | 333.57 | 388.28 | 279.87 | 106.21 | 164.63 | 236.85 |
EBITDA Margin | 23.20% | 25.91% | 17.93% | 9.80% | 14.68% | 24.73% |
D&A For EBITDA | 14.21 | 12.04 | 24.89 | 19.77 | 11.9 | 3.63 |
EBIT | 319.36 | 376.24 | 254.98 | 86.44 | 152.73 | 233.21 |
EBIT Margin | 22.22% | 25.10% | 16.34% | 7.98% | 13.62% | 24.35% |
Effective Tax Rate | 8.72% | 8.97% | 8.08% | 10.17% | 9.47% | 5.46% |