Lupatech S.A. (BVMF:LUPA3)
Brazil · Delayed Price · Currency is BRL 0.7600
+0.0200 (2.70%)
Jun 2, 2026, 4:49 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 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 |
| 37.91 | 52.05 | 123.13 | 86.27 | 110.39 | 93.55 | |
Revenue Growth (YoY) | -64.42% | -57.72% | 42.73% | -21.85% | 18.00% | 71.39% |
Cost of Revenue | 31.96 | 43.94 | 97.27 | 71.88 | 87.5 | 68.31 |
Gross Profit | 5.95 | 8.12 | 25.86 | 14.39 | 22.89 | 25.24 |
Selling, General & Admin | 40.76 | 43.14 | 36.79 | 38.47 | 37.75 | 35.01 |
Other Operating Expenses | 62.04 | 26.86 | 17.26 | 23.47 | 29.55 | 39.28 |
Operating Expenses | 102.8 | 70 | 54.05 | 61.94 | 67.3 | 74.29 |
Operating Income | -96.85 | -61.88 | -28.19 | -47.55 | -44.4 | -49.05 |
Interest Expense | -62.34 | -53.04 | -15.17 | -19.39 | -13.51 | -23.31 |
Interest & Investment Income | - | - | 0.47 | 0.23 | 0.38 | 44.49 |
Currency Exchange Gain (Loss) | 17.29 | 22.23 | -27.69 | 119.48 | 15.84 | -14.1 |
Other Non Operating Income (Expenses) | 32 | 32.66 | -27.03 | -30.94 | -20.56 | - |
EBT Excluding Unusual Items | -109.9 | -60.04 | -97.61 | 21.83 | -62.26 | -41.97 |
Gain (Loss) on Sale of Assets | - | - | 42.91 | -12.47 | -6.75 | - |
Asset Writedown | - | - | 11.2 | 27.11 | -5.67 | - |
Legal Settlements | - | - | 0.6 | 2.56 | 5.19 | - |
Other Unusual Items | - | - | - | 14.23 | - | - |
Pretax Income | -109.9 | -60.04 | -42.91 | 53.26 | -69.49 | -41.97 |
Income Tax Expense | -2.99 | 0.14 | -11.14 | 0.61 | -124.35 | -0.63 |
Earnings From Continuing Operations | -106.9 | -60.18 | -31.77 | 52.65 | 54.87 | -41.34 |
Net Income to Company | -106.9 | -60.18 | -31.77 | 52.65 | 54.87 | -41.34 |
Net Income | -106.9 | -60.18 | -31.77 | 52.65 | 54.87 | -41.34 |
Net Income to Common | -106.9 | -60.18 | -31.77 | 52.65 | 54.87 | -41.34 |
Net Income Growth | - | - | - | -4.04% | - | - |
Shares Outstanding (Basic) | 48 | 47 | 42 | 41 | 30 | 29 |
Shares Outstanding (Diluted) | 48 | 47 | 42 | 41 | 30 | 29 |
Shares Change (YoY) | 13.20% | 10.82% | 2.66% | 35.20% | 4.62% | 26.25% |
EPS (Basic) | -2.23 | -1.29 | -0.75 | 1.28 | 1.81 | -1.42 |
EPS (Diluted) | -2.23 | -1.29 | -0.75 | 1.28 | 1.81 | -1.42 |
EPS Growth | - | - | - | -29.03% | - | - |
Free Cash Flow | -33.88 | 6.61 | -91.45 | -1.9 | -26.36 | -40.43 |
Free Cash Flow Per Share | -0.71 | 0.14 | -2.17 | -0.05 | -0.87 | -1.39 |
Gross Margin | 15.69% | 15.60% | 21.00% | 16.67% | 20.74% | 26.98% |
Operating Margin | -255.48% | -118.87% | -22.89% | -55.12% | -40.22% | -52.42% |
Profit Margin | -281.99% | -115.60% | -25.80% | 61.03% | 49.70% | -44.19% |
Free Cash Flow Margin | -89.36% | 12.70% | -74.28% | -2.20% | -23.88% | -43.21% |
EBITDA | -93.54 | -58.11 | -22.93 | -41.06 | -34.89 | -43.61 |
EBITDA Margin | -246.74% | -111.63% | -18.63% | -47.59% | -31.61% | -46.62% |
D&A For EBITDA | 3.31 | 3.77 | 5.25 | 6.5 | 9.51 | 5.43 |
EBIT | -96.85 | -61.88 | -28.19 | -47.55 | -44.4 | -49.05 |
EBIT Margin | -255.48% | -118.87% | -22.89% | -55.12% | -40.22% | -52.42% |
Effective Tax Rate | - | - | - | 1.15% | - | - |