Lupatech S.A. (BVMF: LUPA3)
Brazil
· Delayed Price · Currency is BRL 1.190
0.00 (0.00%)
Dec 19, 2024, 4:46 PM GMT-3
Lupatech 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 | 119.64 | 86.27 | 110.39 | 93.55 | 54.59 | 32.68 | Upgrade
|
| Revenue Growth (YoY) | 30.36% | -21.85% | 18.00% | 71.39% | 67.05% | -5.77% | Upgrade
|
| Cost of Revenue | 99.81 | 71.88 | 87.5 | 68.31 | 42.14 | 32.66 | Upgrade
|
| Gross Profit | 19.83 | 14.39 | 22.89 | 25.24 | 12.45 | 0.02 | Upgrade
|
| Selling, General & Admin | 37.94 | 38.47 | 37.75 | 35.01 | 35.77 | 32.08 | Upgrade
|
| Other Operating Expenses | 19.68 | 23.47 | 29.55 | 39.28 | 31.52 | -9.2 | Upgrade
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| Operating Expenses | 57.61 | 61.94 | 67.3 | 74.29 | 67.29 | 22.88 | Upgrade
|
| Operating Income | -37.78 | -47.55 | -44.4 | -49.05 | -54.84 | -22.86 | Upgrade
|
| Interest Expense | -23.21 | -23.77 | -21.91 | -23.31 | -3.56 | -19.06 | Upgrade
|
| Interest & Investment Income | 0.42 | 0.23 | 0.38 | 44.49 | 0.25 | 19.69 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -1.86 | 2.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 103.95 | 119.48 | 15.84 | -14.1 | -31.26 | -10.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.38 | -12.94 | -12.16 | - | 52.76 | - | Upgrade
|
| EBT Excluding Unusual Items | 38 | 35.46 | -62.26 | -41.97 | -38.5 | -30.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -19.42 | -12.47 | -6.75 | - | 50.16 | - | Upgrade
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| Asset Writedown | 37.49 | 27.11 | -5.67 | - | -0.99 | - | Upgrade
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| Legal Settlements | -0.67 | 3.17 | 5.19 | - | 13.48 | - | Upgrade
|
| Pretax Income | 55.4 | 53.26 | -69.49 | -41.97 | 24.15 | -30.28 | Upgrade
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| Income Tax Expense | -2.6 | 0.61 | -124.35 | -0.63 | 3.58 | 0.13 | Upgrade
|
| Earnings From Continuing Operations | 58 | 52.65 | 54.87 | -41.34 | 20.58 | -30.41 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 4.24 | Upgrade
|
| Net Income to Company | 58 | 52.65 | 54.87 | -41.34 | 20.58 | -26.18 | Upgrade
|
| Net Income | 58 | 52.65 | 54.87 | -41.34 | 20.58 | -26.18 | Upgrade
|
| Net Income to Common | 58 | 52.65 | 54.87 | -41.34 | 20.58 | -26.18 | Upgrade
|
| Net Income Growth | 61.73% | -4.04% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 43 | 41 | 30 | 29 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 41 | 30 | 29 | 23 | 23 | Upgrade
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| Shares Change (YoY) | -17.96% | 35.20% | 4.62% | 26.25% | 2.07% | 47.54% | Upgrade
|
| EPS (Basic) | 1.34 | 1.28 | 1.81 | -1.42 | 0.90 | -1.16 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.28 | 1.81 | -1.42 | 0.90 | -1.16 | Upgrade
|
| EPS Growth | 97.14% | -29.02% | - | - | - | - | Upgrade
|
| Free Cash Flow | -27.14 | -1.9 | -26.36 | -40.43 | -25.97 | 27.84 | Upgrade
|
| Free Cash Flow Per Share | -0.63 | -0.05 | -0.87 | -1.39 | -1.13 | 1.24 | Upgrade
|
| Gross Margin | 16.58% | 16.67% | 20.74% | 26.98% | 22.81% | 0.06% | Upgrade
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| Operating Margin | -31.58% | -55.12% | -40.22% | -52.42% | -100.46% | -69.97% | Upgrade
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| Profit Margin | 48.48% | 61.03% | 49.70% | -44.19% | 37.70% | -80.11% | Upgrade
|
| Free Cash Flow Margin | -22.68% | -2.20% | -23.88% | -43.21% | -47.57% | 85.21% | Upgrade
|
| EBITDA | -32.85 | -41.6 | -34.89 | -43.61 | -48.43 | -15.6 | Upgrade
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| EBITDA Margin | -27.46% | -48.22% | -31.61% | -46.62% | -88.73% | -47.74% | Upgrade
|
| D&A For EBITDA | 4.93 | 5.96 | 9.51 | 5.43 | 6.4 | 7.26 | Upgrade
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| EBIT | -37.78 | -47.55 | -44.4 | -49.05 | -54.84 | -22.86 | Upgrade
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| EBIT Margin | -31.58% | -55.12% | -40.22% | -52.42% | -100.46% | -69.97% | Upgrade
|
| Effective Tax Rate | - | 1.15% | - | - | 14.80% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.