Lupatech S.A. (BVMF:LUPA3)
Brazil
· Delayed Price · Currency is BRL 1.200
-0.010 (-0.83%)
Jun 6, 2025, 2:24 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 106.54 | 123.13 | 86.27 | 110.39 | 93.55 | 54.59 | Upgrade
|
| Revenue Growth (YoY) | 6.67% | 42.73% | -21.85% | 18.00% | 71.39% | 67.05% | Upgrade
|
| Cost of Revenue | 87.05 | 97.27 | 71.88 | 87.5 | 68.31 | 42.14 | Upgrade
|
| Gross Profit | 19.49 | 25.86 | 14.39 | 22.89 | 25.24 | 12.45 | Upgrade
|
| Selling, General & Admin | 38.52 | 36.79 | 38.47 | 37.75 | 35.01 | 35.77 | Upgrade
|
| Other Operating Expenses | 17.65 | 17.26 | 23.47 | 29.55 | 39.28 | 31.52 | Upgrade
|
| Operating Expenses | 56.17 | 54.05 | 61.94 | 67.3 | 74.29 | 67.29 | Upgrade
|
| Operating Income | -36.68 | -28.19 | -47.55 | -44.4 | -49.05 | -54.84 | Upgrade
|
| Interest Expense | -16.34 | -15.17 | -19.39 | -13.51 | -23.31 | -3.56 | Upgrade
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| Interest & Investment Income | 0.37 | 0.47 | 0.23 | 0.38 | 44.49 | 0.25 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -1.86 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.16 | -27.69 | 119.48 | 15.84 | -14.1 | -31.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -33.58 | -27.03 | -30.94 | -20.56 | - | 52.76 | Upgrade
|
| EBT Excluding Unusual Items | -97.39 | -97.61 | 21.83 | -62.26 | -41.97 | -38.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 42.88 | 42.91 | -12.47 | -6.75 | - | 50.16 | Upgrade
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| Asset Writedown | 11.4 | 11.2 | 27.11 | -5.67 | - | -0.99 | Upgrade
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| Legal Settlements | -1.54 | 0.6 | 2.56 | 5.19 | - | 13.48 | Upgrade
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| Other Unusual Items | - | - | 14.23 | - | - | - | Upgrade
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| Pretax Income | -44.65 | -42.91 | 53.26 | -69.49 | -41.97 | 24.15 | Upgrade
|
| Income Tax Expense | -8.9 | -11.14 | 0.61 | -124.35 | -0.63 | 3.58 | Upgrade
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| Earnings From Continuing Operations | -35.76 | -31.77 | 52.65 | 54.87 | -41.34 | 20.58 | Upgrade
|
| Net Income to Company | -35.76 | -31.77 | 52.65 | 54.87 | -41.34 | 20.58 | Upgrade
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| Net Income | -35.76 | -31.77 | 52.65 | 54.87 | -41.34 | 20.58 | Upgrade
|
| Net Income to Common | -35.76 | -31.77 | 52.65 | 54.87 | -41.34 | 20.58 | Upgrade
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| Net Income Growth | - | - | -4.04% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 41 | 30 | 29 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 41 | 30 | 29 | 23 | Upgrade
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| Shares Change (YoY) | -2.68% | 2.66% | 35.20% | 4.62% | 26.25% | 2.07% | Upgrade
|
| EPS (Basic) | -0.84 | -0.75 | 1.28 | 1.81 | -1.42 | 0.90 | Upgrade
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| EPS (Diluted) | -0.84 | -0.75 | 1.28 | 1.81 | -1.42 | 0.90 | Upgrade
|
| EPS Growth | - | - | -29.03% | - | - | - | Upgrade
|
| Free Cash Flow | -78.76 | -91.45 | -1.9 | -26.36 | -40.43 | -25.97 | Upgrade
|
| Free Cash Flow Per Share | -1.86 | -2.17 | -0.05 | -0.87 | -1.39 | -1.13 | Upgrade
|
| Gross Margin | 18.29% | 21.00% | 16.67% | 20.74% | 26.98% | 22.81% | Upgrade
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| Operating Margin | -34.43% | -22.89% | -55.12% | -40.22% | -52.42% | -100.46% | Upgrade
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| Profit Margin | -33.56% | -25.80% | 61.03% | 49.70% | -44.19% | 37.70% | Upgrade
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| Free Cash Flow Margin | -73.93% | -74.28% | -2.20% | -23.88% | -43.21% | -47.57% | Upgrade
|
| EBITDA | -31.95 | -22.93 | -41.06 | -34.89 | -43.61 | -48.43 | Upgrade
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| EBITDA Margin | -29.99% | -18.63% | -47.59% | -31.61% | -46.62% | -88.73% | Upgrade
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| D&A For EBITDA | 4.73 | 5.25 | 6.5 | 9.51 | 5.43 | 6.4 | Upgrade
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| EBIT | -36.68 | -28.19 | -47.55 | -44.4 | -49.05 | -54.84 | Upgrade
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| EBIT Margin | -34.43% | -22.89% | -55.12% | -40.22% | -52.42% | -100.46% | Upgrade
|
| Effective Tax Rate | - | - | 1.15% | - | - | 14.80% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.