JOSAPAR Joaquim Oliveira S.A. Participações (BVMF:JOPA3)
Brazil · Delayed Price · Currency is BRL 16.80
-0.01 (-0.06%)
May 26, 2026, 1:56 PM GMT-3
BVMF:JOPA3 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 | Mar '26 Mar 31, 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 |
| 1,746 | 1,802 | 2,212 | 2,119 | 2,266 | 2,003 | |
Revenue Growth (YoY) | -20.15% | -18.54% | 4.39% | -6.48% | 13.14% | 28.05% |
Cost of Revenue | 1,304 | 1,362 | 1,745 | 1,662 | 1,782 | 1,605 |
Gross Profit | 441.25 | 440.37 | 467.51 | 457.26 | 484.09 | 397.44 |
Selling, General & Admin | 355.38 | 352.57 | 371.58 | 337.22 | 357.81 | 313.39 |
Other Operating Expenses | -2.76 | -2.57 | -13.69 | -6.73 | -3.82 | 0.37 |
Operating Expenses | 352.62 | 350 | 357.89 | 330.49 | 353.99 | 313.76 |
Operating Income | 88.63 | 90.37 | 109.62 | 126.77 | 130.1 | 83.68 |
Interest Expense | -192.07 | -197.43 | -194.29 | -227.77 | -236.7 | -115.52 |
Interest & Investment Income | 139.95 | 134.73 | 135.2 | 129.41 | 151.33 | 88.27 |
Pretax Income | 36.51 | 27.68 | 50.53 | 28.41 | 44.73 | 56.43 |
Income Tax Expense | 19.84 | 10.89 | 21.62 | 6.15 | 7.47 | 19.24 |
Earnings From Continuing Operations | 16.67 | 16.79 | 28.9 | 22.26 | 37.26 | 37.19 |
Minority Interest in Earnings | -3.68 | -4.92 | -5.36 | -6.15 | -6.72 | -6.44 |
Net Income | 13 | 11.88 | 23.54 | 16.11 | 30.54 | 30.74 |
Net Income to Common | 13 | 11.88 | 23.54 | 16.11 | 30.54 | 30.74 |
Net Income Growth | -35.15% | -49.55% | 46.17% | -47.27% | -0.66% | -3.41% |
Shares Outstanding (Basic) | 15 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 15 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 39.23% | - | - | - | - | 0.00% |
EPS (Basic) | 0.88 | 1.12 | 2.22 | 1.52 | 2.89 | 2.91 |
EPS (Diluted) | 0.88 | 1.12 | 2.22 | 1.52 | 2.89 | 2.91 |
EPS Growth | -53.42% | -49.55% | 46.17% | -47.27% | -0.66% | -3.41% |
Free Cash Flow | 135.73 | 94.92 | 53.31 | 165.67 | -101.88 | -52.09 |
Free Cash Flow Per Share | 9.21 | 8.97 | 5.04 | 15.65 | -9.63 | -4.92 |
Dividend Per Share | 0.319 | 0.319 | 0.633 | 0.433 | 0.822 | 0.827 |
Dividend Growth | -49.55% | -49.55% | 46.17% | -47.27% | -0.66% | -3.53% |
Gross Margin | 25.28% | 24.44% | 21.13% | 21.58% | 21.36% | 19.84% |
Operating Margin | 5.08% | 5.01% | 4.96% | 5.98% | 5.74% | 4.18% |
Profit Margin | 0.74% | 0.66% | 1.06% | 0.76% | 1.35% | 1.54% |
Free Cash Flow Margin | 7.78% | 5.27% | 2.41% | 7.82% | -4.50% | -2.60% |
EBITDA | 99.94 | 101.68 | 121.79 | 139.91 | 146.11 | 100.83 |
EBITDA Margin | 5.73% | 5.64% | 5.50% | 6.60% | 6.45% | 5.04% |
D&A For EBITDA | 11.31 | 11.31 | 12.17 | 13.14 | 16.02 | 17.15 |
EBIT | 88.63 | 90.37 | 109.62 | 126.77 | 130.1 | 83.68 |
EBIT Margin | 5.08% | 5.01% | 4.96% | 5.98% | 5.74% | 4.18% |
Effective Tax Rate | 54.33% | 39.33% | 42.80% | 21.65% | 16.69% | 34.10% |
Revenue as Reported | 1,802 | 1,802 | 2,212 | - | - | - |