Fleury S.A. (BVMF:FLRY3)
Brazil flag Brazil · Delayed Price · Currency is BRL
11.75
-0.22 (-1.84%)
Mar 28, 2025, 5:07 PM GMT-3

Fleury Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
7,6856,4714,4633,8732,972
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Revenue Growth (YoY)
18.76%44.99%15.25%30.32%2.29%
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Cost of Revenue
5,5424,7313,2532,7462,162
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Gross Profit
2,1431,7401,2101,127809.73
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Selling, General & Admin
928.3827.13498.32481320.96
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Other Operating Expenses
-23.13-16.97-29.15-6.43-6.46
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Operating Expenses
905.18810.16469.16474.57314.5
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Operating Income
1,238929.77740.95652.33495.23
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Interest Expense
-531.68-477.32-406.85-193.72-147.07
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Interest & Investment Income
191.09151.2797.9746.8124.4
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Earnings From Equity Investments
-4.250.160.60.55-0.33
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Currency Exchange Gain (Loss)
-0.297.34-6.56-3.85-1.91
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Other Non Operating Income (Expenses)
-56.56-58.65-7.83-20.38-13.36
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EBT Excluding Unusual Items
836.26552.57418.28481.72356.97
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Gain (Loss) on Sale of Investments
-2.63-0.91---
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Gain (Loss) on Sale of Assets
-6.414.58---3.9
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Asset Writedown
--1.593.51-
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Legal Settlements
-16.92-14.95-10.61-0.97-8.64
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Other Unusual Items
-23.9-9.96-3.87-3.31-3.69
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Pretax Income
786.41531.33405.39496.11340.73
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Income Tax Expense
182.76110.5196.66144.6283.77
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Earnings From Continuing Operations
603.65420.82308.73351.49256.96
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Minority Interest in Earnings
12.522.94-0.82-1.57-
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Net Income
616.17423.76307.91349.93256.96
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Net Income to Common
616.17423.76307.91349.93256.96
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Net Income Growth
45.41%37.63%-12.01%36.18%-17.72%
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Shares Outstanding (Basic)
545484339334333
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Shares Outstanding (Diluted)
545484339334336
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Shares Change (YoY)
12.53%42.94%1.47%-0.53%-0.11%
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EPS (Basic)
1.130.870.911.050.77
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EPS (Diluted)
1.130.870.911.050.76
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EPS Growth
29.22%-3.72%-13.28%36.94%-17.65%
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Free Cash Flow
1,4421,025728.94605.38459.33
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Free Cash Flow Per Share
2.652.122.151.811.37
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Dividend Per Share
1.0180.582-1.0230.694
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Dividend Growth
74.79%--47.30%-22.21%
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Gross Margin
27.89%26.89%27.11%29.10%27.25%
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Operating Margin
16.11%14.37%16.60%16.84%16.66%
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Profit Margin
8.02%6.55%6.90%9.04%8.65%
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Free Cash Flow Margin
18.77%15.85%16.33%15.63%15.46%
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EBITDA
1,7311,3511,022904.68727.38
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EBITDA Margin
22.53%20.87%22.90%23.36%24.48%
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D&A For EBITDA
493.25420.84280.98252.35232.15
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EBIT
1,238929.77740.95652.33495.23
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EBIT Margin
16.11%14.37%16.60%16.84%16.66%
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Effective Tax Rate
23.24%20.80%23.84%29.15%24.59%
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.