Sansuy S.A. (BVMF:SNSY5)
1.440
+0.060 (4.35%)
Jun 16, 2026, 1:24 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 949.28 | 975.91 | 944.82 | 886.75 | 833.19 | 744.69 | |
Revenue Growth (YoY) | -1.62% | 3.29% | 6.55% | 6.43% | 11.88% | 45.61% |
Cost of Revenue | 768 | 785.6 | 695.64 | 653.69 | 678.29 | 605.38 |
Gross Profit | 181.28 | 190.32 | 249.18 | 233.07 | 154.9 | 139.31 |
Selling, General & Admin | 230.33 | 229.09 | 215.42 | 187.75 | 166.9 | 145.89 |
Other Operating Expenses | -14.97 | -14.94 | -262.04 | -18.24 | 41.42 | - |
Operating Expenses | 215.37 | 214.15 | -46.62 | 169.52 | 208.32 | 145.89 |
Operating Income | -34.08 | -23.83 | 295.8 | 63.55 | -53.42 | -6.58 |
Interest Expense | -280.7 | -265.7 | -320.88 | -206.6 | -288.54 | -114.79 |
Interest & Investment Income | 4.41 | 5.15 | 2.25 | 5.14 | 8.51 | 6.42 |
EBT Excluding Unusual Items | -310.37 | -284.39 | -22.83 | -137.92 | -333.45 | -114.95 |
Asset Writedown | -0.24 | -0.21 | 1.23 | -0.05 | 0.43 | 0.07 |
Pretax Income | -310.61 | -284.6 | -21.6 | -137.96 | -333.02 | -114.88 |
Income Tax Expense | -0.38 | -0.4 | -0.34 | -0.38 | -0.41 | -0.38 |
Earnings From Continuing Operations | -310.23 | -284.2 | -21.25 | -137.58 | -332.61 | -114.5 |
Minority Interest in Earnings | 2.49 | 1.46 | -1.57 | 1.45 | 0.65 | 1.72 |
Net Income | -307.75 | -282.75 | -22.82 | -136.14 | -331.96 | -112.78 |
Net Income to Common | -307.75 | -282.75 | -22.82 | -136.14 | -331.96 | -112.78 |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
EPS (Basic) | -39.88 | -36.64 | -2.96 | -17.64 | -43.02 | -14.62 |
EPS (Diluted) | -39.88 | -36.64 | -2.96 | -17.64 | -43.02 | -14.62 |
Free Cash Flow | 16.6 | -19.01 | -12.36 | 8.02 | 16.41 | 23.36 |
Free Cash Flow Per Share | 2.15 | -2.46 | -1.60 | 1.04 | 2.13 | 3.03 |
Gross Margin | 19.10% | 19.50% | 26.37% | 26.28% | 18.59% | 18.71% |
Operating Margin | -3.59% | -2.44% | 31.31% | 7.17% | -6.41% | -0.88% |
Profit Margin | -32.42% | -28.97% | -2.42% | -15.35% | -39.84% | -15.14% |
Free Cash Flow Margin | 1.75% | -1.95% | -1.31% | 0.90% | 1.97% | 3.14% |
EBITDA | -18.89 | -7.8 | 309.06 | 78.39 | -35.24 | 10.93 |
EBITDA Margin | -1.99% | -0.80% | 32.71% | 8.84% | -4.23% | 1.47% |
D&A For EBITDA | 15.2 | 16.03 | 13.26 | 14.84 | 18.18 | 17.51 |
EBIT | -34.08 | -23.83 | 295.8 | 63.55 | -53.42 | -6.58 |
EBIT Margin | -3.59% | -2.44% | 31.31% | 7.17% | -6.41% | -0.88% |