Plascar Participações Industriais S.A. (BVMF:PLAS3)
Brazil
· Delayed Price · Currency is BRL 5.80
-0.20 (-3.33%)
May 28, 2025, 10:18 AM GMT-3
BVMF:PLAS3 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 | 1,147 | 1,132 | 947.13 | 848.19 | 612.68 | 369.19 | Upgrade
|
| Revenue Growth (YoY) | 18.02% | 19.50% | 11.67% | 38.44% | 65.95% | -9.41% | Upgrade
|
| Cost of Revenue | 997.22 | 963.68 | 831.36 | 728.2 | 566.39 | 373.88 | Upgrade
|
| Gross Profit | 150.04 | 168.12 | 115.77 | 119.99 | 46.3 | -4.69 | Upgrade
|
| Selling, General & Admin | 160.67 | 157.04 | 136.39 | 116.89 | 84.77 | 75.01 | Upgrade
|
| Other Operating Expenses | -9.11 | -8.93 | -74.35 | -6.96 | 2.2 | 3.78 | Upgrade
|
| Operating Expenses | 151.56 | 148.11 | 62.04 | 109.93 | 86.97 | 78.8 | Upgrade
|
| Operating Income | -1.52 | 20.02 | 53.73 | 10.06 | -40.67 | -83.49 | Upgrade
|
| Interest Expense | -96.7 | -90.06 | -100.45 | -65.57 | -32.98 | -25.18 | Upgrade
|
| Interest & Investment Income | 4.37 | 4.37 | 5.4 | 6.87 | 11.1 | 15.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.41 | -0.41 | 1.54 | -0.38 | -0.76 | -0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -65.48 | -65.26 | -16.08 | -40.42 | -38.02 | -21.97 | Upgrade
|
| EBT Excluding Unusual Items | -159.73 | -131.35 | -55.86 | -89.44 | -101.33 | -116.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.86 | -2.86 | -3.53 | -6.47 | -0.18 | -0.16 | Upgrade
|
| Legal Settlements | - | - | - | - | -20.63 | - | Upgrade
|
| Pretax Income | -162.59 | -134.2 | -59.38 | -95.92 | -122.14 | -116.31 | Upgrade
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| Income Tax Expense | -24.73 | -24.21 | -58.67 | 1.21 | 0.09 | 0.7 | Upgrade
|
| Earnings From Continuing Operations | -137.86 | -110 | -0.71 | -97.12 | -122.23 | -117.01 | Upgrade
|
| Net Income to Company | -137.86 | -110 | -0.71 | -97.12 | -122.23 | -117.01 | Upgrade
|
| Net Income | -137.86 | -110 | -0.71 | -97.12 | -122.23 | -117.01 | Upgrade
|
| Net Income to Common | -137.86 | -110 | -0.71 | -97.12 | -122.23 | -117.01 | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 0.08% | - | - | - | - | 5.20% | Upgrade
|
| EPS (Basic) | -11.09 | -8.85 | -0.06 | -7.82 | -9.84 | -9.42 | Upgrade
|
| EPS (Diluted) | -11.09 | -8.85 | -0.06 | -7.82 | -9.84 | -9.42 | Upgrade
|
| Free Cash Flow | 16.97 | 11.86 | 47.55 | -58.16 | -10.52 | 17.23 | Upgrade
|
| Free Cash Flow Per Share | 1.36 | 0.95 | 3.83 | -4.68 | -0.85 | 1.39 | Upgrade
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| Gross Margin | 13.08% | 14.85% | 12.22% | 14.15% | 7.56% | -1.27% | Upgrade
|
| Operating Margin | -0.13% | 1.77% | 5.67% | 1.19% | -6.64% | -22.61% | Upgrade
|
| Profit Margin | -12.02% | -9.72% | -0.07% | -11.45% | -19.95% | -31.70% | Upgrade
|
| Free Cash Flow Margin | 1.48% | 1.05% | 5.02% | -6.86% | -1.72% | 4.67% | Upgrade
|
| EBITDA | 34.12 | 54.41 | 86.34 | 44.54 | -5.69 | -45.71 | Upgrade
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| EBITDA Margin | 2.97% | 4.81% | 9.12% | 5.25% | -0.93% | -12.38% | Upgrade
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| D&A For EBITDA | 35.64 | 34.39 | 32.6 | 34.49 | 34.98 | 37.77 | Upgrade
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| EBIT | -1.52 | 20.02 | 53.73 | 10.06 | -40.67 | -83.49 | Upgrade
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| EBIT Margin | -0.13% | 1.77% | 5.67% | 1.19% | -6.64% | -22.61% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.