SIMPAR S.A. (BVMF:SIMH3)
Brazil flag Brazil · Delayed Price · Currency is BRL
5.58
+0.08 (1.45%)
Apr 25, 2025, 4:45 PM GMT-3

SIMPAR Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
41,06331,84424,08213,8669,807
Upgrade
Revenue Growth (YoY)
28.95%32.23%73.67%41.39%1.25%
Upgrade
Cost of Revenue
30,48823,70016,4919,3827,787
Upgrade
Gross Profit
10,5758,1447,5914,4842,020
Upgrade
Selling, General & Admin
3,5583,2822,2821,395894.83
Upgrade
Other Operating Expenses
-36.6677.1867.94-99.3814.22
Upgrade
Operating Expenses
3,8823,5442,4771,352987.71
Upgrade
Operating Income
6,6934,6005,1143,1321,032
Upgrade
Interest Expense
-6,240-5,046-5,358-1,904-1,119
Upgrade
Interest & Investment Income
1,270879.491,229693.58373.57
Upgrade
Earnings From Equity Investments
8.075.332.81-1.53-0.52
Upgrade
Currency Exchange Gain (Loss)
-2,091474.14--95.63-637.09
Upgrade
Other Non Operating Income (Expenses)
768.06-2,202-88.011,008
Upgrade
EBT Excluding Unusual Items
407.54-1,288987.391,913657.07
Upgrade
Merger & Restructuring Charges
-0.12---3.14-1.86
Upgrade
Other Unusual Items
4259.19-3.42-
Upgrade
Pretax Income
411.42-1,029987.391,913655.21
Upgrade
Income Tax Expense
317.59-377.2146.68584.01229.17
Upgrade
Earnings From Continuing Operations
93.83-651.85940.711,329426.04
Upgrade
Earnings From Discontinued Operations
-----28.54
Upgrade
Net Income to Company
93.83-651.85940.711,329397.5
Upgrade
Minority Interest in Earnings
-291.99156.63-458.62-506.7-121.48
Upgrade
Net Income
-198.16-495.22482.08822.26276.02
Upgrade
Net Income to Common
-198.16-495.22482.08822.26276.02
Upgrade
Net Income Growth
---41.37%197.90%131.26%
Upgrade
Shares Outstanding (Basic)
860827826804345
Upgrade
Shares Outstanding (Diluted)
860827838815594
Upgrade
Shares Change (YoY)
3.98%-1.25%2.72%37.29%58.64%
Upgrade
EPS (Basic)
-0.23-0.600.581.020.80
Upgrade
EPS (Diluted)
-0.23-0.600.581.010.47
Upgrade
EPS Growth
---42.93%116.88%45.85%
Upgrade
Free Cash Flow
-5,043-2,369-7,503-15,024-2,402
Upgrade
Free Cash Flow Per Share
-5.86-2.86-8.96-18.43-4.04
Upgrade
Dividend Per Share
--0.1380.517-
Upgrade
Dividend Growth
---73.36%--
Upgrade
Gross Margin
25.75%25.57%31.52%32.34%20.60%
Upgrade
Operating Margin
16.30%14.45%21.24%22.59%10.53%
Upgrade
Profit Margin
-0.48%-1.55%2.00%5.93%2.81%
Upgrade
Free Cash Flow Margin
-12.28%-7.44%-31.16%-108.35%-24.49%
Upgrade
EBITDA
10,1257,2677,0103,9742,004
Upgrade
EBITDA Margin
24.66%22.82%29.11%28.66%20.43%
Upgrade
D&A For EBITDA
3,4322,6671,896842.67971.55
Upgrade
EBIT
6,6934,6005,1143,1321,032
Upgrade
EBIT Margin
16.30%14.45%21.24%22.59%10.53%
Upgrade
Effective Tax Rate
77.19%-4.73%30.53%34.98%
Upgrade
Advertising Expenses
257.02210.07-65.2943.16
Upgrade
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.