Jalles Machado S/A (BVMF:JALL3)
Brazil · Delayed Price · Currency is BRL 2.010
-0.010 (-0.50%)
Jul 20, 2026, 5:03 PM GMT-3
Jalles Machado S/A Income Statement
Financials in millions BRL. Fiscal year is April - March.
Millions BRL. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,149 | 2,338 | 1,910 | 1,707 | 1,449 | |
Revenue Growth (YoY) | -8.08% | 22.43% | 11.83% | 17.83% | 33.50% |
Cost of Revenue | 2,107 | 1,699 | 1,177 | 1,152 | 693.74 |
Gross Profit | 41.5 | 638.87 | 732.44 | 555.22 | 755.33 |
Selling, General & Admin | 341.61 | 333.9 | 257.98 | 232.41 | 172.13 |
Other Operating Expenses | -97.41 | -129.18 | -83.16 | -225.18 | -142.42 |
Operating Expenses | 243.48 | 204.75 | 176.82 | 11.21 | 22.07 |
Operating Income | -201.98 | 434.12 | 555.61 | 544.01 | 733.27 |
Interest Expense | -499.62 | -475.87 | -350.96 | -243.39 | -188.6 |
Interest & Investment Income | 234.46 | 143.37 | 123.52 | 168.14 | 72.97 |
Earnings From Equity Investments | 15.5 | 8.33 | 13.15 | 7.96 | 16.45 |
Currency Exchange Gain (Loss) | 3.36 | -16.88 | 3.23 | -7.84 | 24.51 |
Other Non Operating Income (Expenses) | 388.84 | -228.19 | -109.52 | -185.85 | -207.19 |
EBT Excluding Unusual Items | -59.44 | -135.13 | 235.02 | 283.02 | 451.42 |
Gain (Loss) on Sale of Assets | 5.68 | 8.19 | 9.72 | 6.84 | 7.46 |
Asset Writedown | -5.53 | -11.7 | -209.17 | -12.69 | -8.75 |
Legal Settlements | - | -11.69 | 4.94 | 0.17 | 1.63 |
Other Unusual Items | - | - | - | 428.01 | - |
Pretax Income | -57.64 | -146.27 | 41.15 | 707.69 | 453.64 |
Income Tax Expense | -67.14 | -90.32 | -43.97 | 15.36 | 65.73 |
Earnings From Continuing Operations | 9.5 | -55.95 | 85.12 | 692.33 | 387.91 |
Net Income | 9.5 | -55.95 | 85.12 | 692.33 | 387.91 |
Net Income to Common | 9.5 | -55.95 | 85.12 | 692.33 | 387.91 |
Net Income Growth | - | - | -87.71% | 78.48% | 127.58% |
Shares Outstanding (Basic) | 302 | 302 | 297 | 294 | 295 |
Shares Outstanding (Diluted) | 302 | 302 | 297 | 294 | 295 |
Shares Change (YoY) | - | 1.40% | 1.12% | -0.20% | 23.41% |
EPS (Basic) | 0.03 | -0.19 | 0.29 | 2.35 | 1.32 |
EPS (Diluted) | 0.03 | -0.19 | 0.29 | 2.35 | 1.32 |
EPS Growth | - | - | -87.84% | 78.84% | 84.41% |
Free Cash Flow | 164.17 | 114.66 | -133.25 | -12.22 | 221.43 |
Free Cash Flow Per Share | 0.54 | 0.38 | -0.45 | -0.04 | 0.75 |
Dividend Per Share | - | - | - | 0.443 | 0.178 |
Dividend Growth | - | - | - | 148.78% | 28.27% |
Gross Margin | 1.93% | 27.33% | 38.36% | 32.52% | 52.13% |
Operating Margin | -9.40% | 18.57% | 29.10% | 31.86% | 50.60% |
Profit Margin | 0.44% | -2.39% | 4.46% | 40.55% | 26.77% |
Free Cash Flow Margin | 7.64% | 4.90% | -6.98% | -0.72% | 15.28% |
EBITDA | 731.51 | 1,280 | 1,432 | 1,026 | 1,077 |
EBITDA Margin | 34.04% | 54.77% | 75.00% | 60.06% | 74.32% |
D&A For EBITDA | 933.49 | 846.27 | 876.52 | 481.55 | 343.68 |
EBIT | -201.98 | 434.12 | 555.61 | 544.01 | 733.27 |
EBIT Margin | -9.40% | 18.57% | 29.10% | 31.86% | 50.60% |
Effective Tax Rate | - | - | - | 2.17% | 14.49% |
Advertising Expenses | 0.82 | 0.98 | 1.65 | 1.29 | 1.04 |