Smartfit Escola de Ginástica e Dança S.A. (BVMF: SMFT3)
Brazil
· Delayed Price · Currency is BRL 19.83
+0.30 (1.54%)
Nov 19, 2024, 10:00 AM GMT-3
SMFT3 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 | Sep '24 Sep 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 | 5,171 | 4,245 | 2,930 | 1,707 | 1,256 | 1,984 | Upgrade
|
| Revenue Growth (YoY) | 30.36% | 44.85% | 71.69% | 35.87% | -36.68% | 71.03% | Upgrade
|
| Cost of Revenue | 3,049 | 2,534 | 2,018 | 1,593 | 1,267 | 1,250 | Upgrade
|
| Gross Profit | 2,122 | 1,711 | 912.02 | 113.84 | -10.38 | 733.97 | Upgrade
|
| Selling, General & Admin | 971.16 | 813.14 | 640.34 | 461.94 | 346.45 | 379.41 | Upgrade
|
| Other Operating Expenses | 21.33 | -148.22 | 12.84 | -3.55 | 21.09 | 28.18 | Upgrade
|
| Operating Expenses | 992.49 | 664.93 | 653.18 | 458.39 | 367.54 | 407.59 | Upgrade
|
| Operating Income | 1,129 | 1,046 | 258.85 | -344.55 | -377.92 | 326.38 | Upgrade
|
| Interest Expense | -967.73 | -823.77 | -697.78 | -472.16 | -389.27 | -430.75 | Upgrade
|
| Interest & Investment Income | 302.59 | 363.4 | 353.26 | 113.92 | 31.29 | 47.42 | Upgrade
|
| Earnings From Equity Investments | -2.91 | -1.09 | 6.57 | -15 | -15.79 | -1.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.99 | 0.82 | -8.23 | -29.25 | -31.39 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -9.6 | -13.74 | 5.02 | 92.25 | 128.03 | -5.47 | Upgrade
|
| EBT Excluding Unusual Items | 440.48 | 571.59 | -82.32 | -654.79 | -655.05 | -64.19 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -234.39 | Upgrade
|
| Pretax Income | 440.48 | 571.59 | -82.32 | -654.79 | -655.05 | -298.58 | Upgrade
|
| Income Tax Expense | -471.63 | -472.59 | 3.74 | -21.77 | -50.63 | 40.69 | Upgrade
|
| Earnings From Continuing Operations | 912.11 | 1,044 | -86.05 | -633.02 | -604.43 | -339.27 | Upgrade
|
| Minority Interest in Earnings | -6.65 | -7.62 | -3.38 | -1.56 | 5.84 | -8.71 | Upgrade
|
| Net Income | 905.46 | 1,037 | -89.43 | -634.58 | -598.58 | -347.98 | Upgrade
|
| Net Income to Common | 905.46 | 1,037 | -89.43 | -634.58 | -598.58 | -347.98 | Upgrade
|
| Shares Outstanding (Basic) | 586 | 586 | 586 | 525 | 443 | 391 | Upgrade
|
| Shares Outstanding (Diluted) | 608 | 609 | 586 | 525 | 443 | 391 | Upgrade
|
| Shares Change (YoY) | 0.98% | 3.93% | 11.65% | 18.63% | 13.11% | 13.19% | Upgrade
|
| EPS (Basic) | 1.54 | 1.77 | -0.15 | -1.21 | -1.35 | -0.89 | Upgrade
|
| EPS (Diluted) | 1.49 | 1.70 | -0.15 | -1.21 | -1.35 | -0.89 | Upgrade
|
| Free Cash Flow | -285.55 | -11.27 | -470.73 | -442.37 | -644.06 | -377.08 | Upgrade
|
| Free Cash Flow Per Share | -0.47 | -0.02 | -0.80 | -0.84 | -1.46 | -0.96 | Upgrade
|
| Gross Margin | 41.03% | 40.31% | 31.12% | 6.67% | -0.83% | 37.00% | Upgrade
|
| Operating Margin | 21.84% | 24.64% | 8.83% | -20.19% | -30.08% | 16.45% | Upgrade
|
| Profit Margin | 17.51% | 24.42% | -3.05% | -37.18% | -47.65% | -17.54% | Upgrade
|
| Free Cash Flow Margin | -5.52% | -0.27% | -16.06% | -25.92% | -51.27% | -19.01% | Upgrade
|
| EBITDA | 1,392 | 1,627 | 694.24 | 57.34 | -41.59 | 588.6 | Upgrade
|
| EBITDA Margin | 26.92% | 38.33% | 23.69% | 3.36% | -3.31% | 29.67% | Upgrade
|
| D&A For EBITDA | 262.97 | 581.16 | 435.39 | 401.89 | 336.32 | 262.22 | Upgrade
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| EBIT | 1,129 | 1,046 | 258.85 | -344.55 | -377.92 | 326.38 | Upgrade
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| EBIT Margin | 21.84% | 24.64% | 8.83% | -20.19% | -30.08% | 16.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.