JSL S.A. (BVMF: JSLG3)
Brazil
· Delayed Price · Currency is BRL 7.05
+0.32 (4.75%)
Nov 19, 2024, 10:00 AM GMT-3
JSL S.A. 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 | Sep '24 Sep 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 | 8,727 | 7,575 | 6,022 | 4,296 | 2,827 | 3,102 | Upgrade
|
| Revenue Growth (YoY) | 23.33% | 25.77% | 40.19% | 51.97% | -8.87% | -61.59% | Upgrade
|
| Cost of Revenue | 7,178 | 6,183 | 4,981 | 3,635 | 2,525 | 2,689 | Upgrade
|
| Gross Profit | 1,549 | 1,392 | 1,041 | 660.67 | 301.66 | 412.77 | Upgrade
|
| Selling, General & Admin | 502.98 | 455.26 | 346.31 | 291.2 | 146.57 | 132.23 | Upgrade
|
| Other Operating Expenses | -170.3 | -80.4 | -88.56 | -157.71 | -50.72 | -0.53 | Upgrade
|
| Operating Expenses | 321.5 | 369.3 | 272 | 137.01 | 104.4 | 128.78 | Upgrade
|
| Operating Income | 1,227 | 1,023 | 769.05 | 523.66 | 197.25 | 283.98 | Upgrade
|
| Interest Expense | -1,047 | -825.19 | -613.08 | -382.65 | -216.31 | -325.64 | Upgrade
|
| Interest & Investment Income | 214.87 | 68.63 | 58.72 | 37.92 | 24.31 | 60.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -19.2 | -58.69 | 0.51 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -90.15 | -88.41 | -48.58 | 143.33 | 7.27 | -3.28 | Upgrade
|
| EBT Excluding Unusual Items | 285.91 | 119.09 | 166.62 | 322.25 | 12.51 | 15.52 | Upgrade
|
| Merger & Restructuring Charges | -0.46 | -0.53 | -0.23 | -3.14 | -1.86 | - | Upgrade
|
| Other Unusual Items | 4.43 | 259.2 | - | 3.42 | - | - | Upgrade
|
| Pretax Income | 289.88 | 377.75 | 166.4 | 322.53 | 10.65 | 15.52 | Upgrade
|
| Income Tax Expense | 32.39 | 25.97 | -27.79 | 49.98 | -30.32 | -12.72 | Upgrade
|
| Earnings From Continuing Operations | 257.5 | 351.78 | 194.18 | 272.55 | 40.97 | 28.24 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 90.35 | 290.39 | Upgrade
|
| Net Income to Company | 257.5 | 351.78 | 194.18 | 272.55 | 131.32 | 318.63 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -1.77 | 49.27 | -92.72 | Upgrade
|
| Net Income | 257.5 | 351.78 | 194.18 | 270.78 | 180.58 | 225.9 | Upgrade
|
| Net Income to Common | 257.5 | 351.78 | 194.18 | 270.78 | 180.58 | 225.9 | Upgrade
|
| Net Income Growth | -30.93% | 81.16% | -28.29% | 49.95% | -20.06% | 72.09% | Upgrade
|
| Shares Outstanding (Basic) | 213 | 213 | 213 | 213 | 212 | 206 | Upgrade
|
| Shares Outstanding (Diluted) | 213 | 213 | 213 | 213 | 212 | 211 | Upgrade
|
| Shares Change (YoY) | -20.05% | 0.00% | -0.11% | 0.65% | 0.47% | 1.79% | Upgrade
|
| EPS (Basic) | 1.21 | 1.65 | 0.91 | 1.27 | 0.85 | 1.10 | Upgrade
|
| EPS (Diluted) | 1.21 | 1.65 | 0.91 | 1.27 | 0.85 | 1.10 | Upgrade
|
| EPS Growth | -13.61% | 81.16% | -28.21% | 48.99% | -22.32% | 73.17% | Upgrade
|
| Free Cash Flow | -1,417 | -1,403 | 621.96 | -450.2 | -1,446 | -2,201 | Upgrade
|
| Free Cash Flow Per Share | -6.65 | -6.59 | 2.92 | -2.11 | -6.83 | -10.44 | Upgrade
|
| Dividend Per Share | 0.317 | 0.317 | 0.236 | 0.226 | 0.126 | 0.218 | Upgrade
|
| Dividend Growth | 34.21% | 34.21% | 4.52% | 79.86% | -42.44% | 62.59% | Upgrade
|
| Gross Margin | 17.75% | 18.38% | 17.29% | 15.38% | 10.67% | 13.31% | Upgrade
|
| Operating Margin | 14.06% | 13.50% | 12.77% | 12.19% | 6.98% | 9.15% | Upgrade
|
| Profit Margin | 2.95% | 4.64% | 3.22% | 6.30% | 6.39% | 7.28% | Upgrade
|
| Free Cash Flow Margin | -16.24% | -18.52% | 10.33% | -10.48% | -51.17% | -70.97% | Upgrade
|
| EBITDA | 1,640 | 1,343 | 971.62 | 693.45 | 854.44 | 1,064 | Upgrade
|
| EBITDA Margin | 18.79% | 17.74% | 16.13% | 16.14% | 30.23% | 34.30% | Upgrade
|
| D&A For EBITDA | 412.44 | 320.67 | 202.57 | 169.79 | 657.18 | 779.92 | Upgrade
|
| EBIT | 1,227 | 1,023 | 769.05 | 523.66 | 197.25 | 283.98 | Upgrade
|
| EBIT Margin | 14.06% | 13.50% | 12.77% | 12.19% | 6.98% | 9.15% | Upgrade
|
| Effective Tax Rate | 11.17% | 6.87% | - | 15.50% | - | - | Upgrade
|
| Advertising Expenses | - | 12.38 | 15.14 | 3.78 | 2.13 | 1.72 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.