Sansuy S.A. (BVMF: SNSY5)
Brazil
· Delayed Price · Currency is BRL 5.77
-0.10 (-1.70%)
Sep 11, 2024, 4:45 PM GMT-3
Sansuy 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 | 902.3 | 886.75 | 833.19 | 744.69 | 511.42 | 455.88 | Upgrade
|
| Revenue Growth (YoY) | 4.65% | 6.43% | 11.88% | 45.61% | 12.19% | 7.73% | Upgrade
|
| Cost of Revenue | 662.88 | 653.69 | 678.29 | 605.38 | 434.81 | 413.48 | Upgrade
|
| Gross Profit | 239.42 | 233.07 | 154.9 | 139.31 | 76.61 | 42.4 | Upgrade
|
| Selling, General & Admin | 201.68 | 187.75 | 166.9 | 145.89 | 129.11 | 129.36 | Upgrade
|
| Other Operating Expenses | -149.62 | -18.24 | 41.42 | - | -1.74 | 0.02 | Upgrade
|
| Operating Expenses | 52.05 | 169.52 | 208.32 | 145.89 | 127.37 | 129.38 | Upgrade
|
| Operating Income | 187.36 | 63.55 | -53.42 | -6.58 | -50.75 | -86.98 | Upgrade
|
| Interest Expense | -239.41 | -206.6 | -288.54 | -114.79 | -92.6 | -92.7 | Upgrade
|
| Interest & Investment Income | 2.26 | 5.14 | 8.51 | 6.42 | 2.13 | 8.09 | Upgrade
|
| EBT Excluding Unusual Items | -49.78 | -137.92 | -333.45 | -114.95 | -141.22 | -171.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -13.95 | Upgrade
|
| Asset Writedown | -0.05 | -0.05 | 0.43 | 0.07 | 0.16 | - | Upgrade
|
| Pretax Income | -49.83 | -137.96 | -333.02 | -114.88 | -141.06 | -185.54 | Upgrade
|
| Income Tax Expense | -0.35 | -0.38 | -0.41 | -0.38 | -0.49 | -0.59 | Upgrade
|
| Earnings From Continuing Operations | -49.49 | -137.58 | -332.61 | -114.5 | -140.57 | -184.96 | Upgrade
|
| Minority Interest in Earnings | -2.04 | 1.45 | 0.65 | 1.72 | 0.78 | 5.3 | Upgrade
|
| Net Income | -51.53 | -136.14 | -331.96 | -112.78 | -139.79 | -179.66 | Upgrade
|
| Net Income to Common | -51.53 | -136.14 | -331.96 | -112.78 | -139.79 | -179.66 | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | -6.68 | -17.64 | -43.02 | -14.62 | -18.12 | -23.28 | Upgrade
|
| EPS (Diluted) | -6.68 | -17.64 | -43.02 | -14.62 | -18.12 | -23.28 | Upgrade
|
| Free Cash Flow | 7.77 | 8.02 | 16.41 | 23.36 | -3.92 | 10.67 | Upgrade
|
| Free Cash Flow Per Share | 1.01 | 1.04 | 2.13 | 3.03 | -0.51 | 1.38 | Upgrade
|
| Gross Margin | 26.53% | 26.28% | 18.59% | 18.71% | 14.98% | 9.30% | Upgrade
|
| Operating Margin | 20.77% | 7.17% | -6.41% | -0.88% | -9.92% | -19.08% | Upgrade
|
| Profit Margin | -5.71% | -15.35% | -39.84% | -15.14% | -27.33% | -39.41% | Upgrade
|
| Free Cash Flow Margin | 0.86% | 0.90% | 1.97% | 3.14% | -0.77% | 2.34% | Upgrade
|
| EBITDA | 197.35 | 74.45 | -41.99 | 10.93 | -32.7 | -69.37 | Upgrade
|
| EBITDA Margin | 21.87% | 8.40% | -5.04% | 1.47% | -6.39% | -15.22% | Upgrade
|
| D&A For EBITDA | 9.99 | 10.9 | 11.43 | 17.51 | 18.05 | 17.62 | Upgrade
|
| EBIT | 187.36 | 63.55 | -53.42 | -6.58 | -50.75 | -86.98 | Upgrade
|
| EBIT Margin | 20.77% | 7.17% | -6.41% | -0.88% | -9.92% | -19.08% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.