Nutriplant Indústria e Comércio S/A (BVMF: NUTR3)
Brazil
· Delayed Price · Currency is BRL 4.690
-0.020 (-0.42%)
Sep 11, 2024, 10:00 AM GMT-3
NUTR3 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 | Jun '24 Jun 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 | 190.85 | 179.05 | 174.79 | 128.39 | 75.18 | 63.42 | Upgrade
|
| Revenue Growth (YoY) | 22.55% | 2.44% | 36.15% | 70.77% | 18.54% | 24.28% | Upgrade
|
| Cost of Revenue | 157.83 | 149.68 | 145.72 | 107.87 | 60.52 | 52.37 | Upgrade
|
| Gross Profit | 33.02 | 29.37 | 29.08 | 20.52 | 14.66 | 11.05 | Upgrade
|
| Selling, General & Admin | 20.59 | 20.44 | 17.91 | 14.86 | 9.79 | 12.4 | Upgrade
|
| Other Operating Expenses | -0.66 | -0.89 | -5.59 | -6.24 | -0.52 | -2.23 | Upgrade
|
| Operating Expenses | 19.92 | 19.54 | 12.32 | 8.62 | 9.27 | 10.17 | Upgrade
|
| Operating Income | 13.1 | 9.83 | 16.75 | 11.89 | 5.4 | 0.88 | Upgrade
|
| Interest Expense | -5.66 | -5.38 | -5.32 | -4.9 | -3.66 | -12.91 | Upgrade
|
| Interest & Investment Income | 1.24 | 0.54 | 0.53 | 1.88 | 2.52 | 58.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.77 | -0.27 | -0.56 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 7.91 | 4.72 | 11.42 | 8.88 | 4.26 | 46.05 | Upgrade
|
| Pretax Income | 7.91 | 4.72 | 11.42 | 8.88 | 4.26 | 46.05 | Upgrade
|
| Income Tax Expense | 1.9 | 1.22 | 3.1 | 2.18 | 0.83 | 11.59 | Upgrade
|
| Net Income | 6.01 | 3.51 | 8.32 | 6.69 | 3.43 | 34.46 | Upgrade
|
| Net Income to Common | 6.01 | 3.51 | 8.32 | 6.69 | 3.43 | 34.46 | Upgrade
|
| Net Income Growth | 70.45% | -57.84% | 24.31% | 94.99% | -90.04% | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 28.03% | - | 3.47% | -0.01% | 0.01% | -0.00% | Upgrade
|
| EPS (Basic) | 0.40 | 0.26 | 0.63 | 0.52 | 0.27 | 2.69 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.26 | 0.63 | 0.52 | 0.27 | 2.69 | Upgrade
|
| EPS Growth | 31.72% | -58.61% | 20.14% | 95.00% | -90.04% | - | Upgrade
|
| Free Cash Flow | 13.29 | 7.97 | 4.17 | -2.94 | 4.96 | -1.7 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 0.60 | 0.32 | -0.23 | 0.39 | -0.13 | Upgrade
|
| Gross Margin | 17.30% | 16.41% | 16.63% | 15.98% | 19.50% | 17.42% | Upgrade
|
| Operating Margin | 6.86% | 5.49% | 9.58% | 9.26% | 7.18% | 1.38% | Upgrade
|
| Profit Margin | 3.15% | 1.96% | 4.76% | 5.21% | 4.56% | 54.33% | Upgrade
|
| Free Cash Flow Margin | 6.96% | 4.45% | 2.39% | -2.29% | 6.59% | -2.68% | Upgrade
|
| EBITDA | 13.95 | 10.63 | 17.37 | 12.39 | 5.89 | 1.39 | Upgrade
|
| EBITDA Margin | 7.31% | 5.94% | 9.94% | 9.65% | 7.84% | 2.18% | Upgrade
|
| D&A For EBITDA | 0.85 | 0.8 | 0.62 | 0.5 | 0.5 | 0.51 | Upgrade
|
| EBIT | 13.1 | 9.83 | 16.75 | 11.89 | 5.4 | 0.88 | Upgrade
|
| EBIT Margin | 6.86% | 5.49% | 9.58% | 9.26% | 7.18% | 1.38% | Upgrade
|
| Effective Tax Rate | 24.05% | 25.75% | 27.13% | 24.61% | 19.47% | 25.17% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.