Triunfo Participações e Investimentos S.A. (BVMF:TPIS3)
11.27
-0.05 (-0.44%)
May 4, 2026, 5:06 PM GMT-3
BVMF:TPIS3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,055 | 1,153 | 1,031 | 1,122 | 1,048 | |
Revenue Growth (YoY) | -8.50% | 11.80% | -8.09% | 7.01% | 8.17% |
Cost of Revenue | 749.89 | 827.56 | 832.18 | 789.13 | 525.06 |
Gross Profit | 304.87 | 325.14 | 198.83 | 332.69 | 523.23 |
Selling, General & Admin | 596.36 | 166.57 | 127.16 | 87.63 | 141.15 |
Amortization of Goodwill & Intangibles | - | - | - | - | 390.31 |
Other Operating Expenses | - | - | - | - | -29.09 |
Operating Expenses | 596.36 | 166.57 | 127.16 | 87.63 | 511.98 |
Operating Income | -291.49 | 158.57 | 71.67 | 245.06 | 11.25 |
Interest Expense | -184.14 | -253.34 | -61.02 | -163.72 | -27.51 |
Interest & Investment Income | 11.56 | 70.02 | 4.83 | 13.78 | 4.63 |
Earnings From Equity Investments | - | - | - | - | 35.3 |
Other Non Operating Income (Expenses) | -0.09 | -1.11 | -112.84 | - | -199.51 |
EBT Excluding Unusual Items | -464.16 | -25.86 | -97.37 | 95.12 | -175.84 |
Impairment of Goodwill | - | - | - | - | -0.89 |
Other Unusual Items | 4.03 | 4.17 | 3.48 | - | 145.09 |
Pretax Income | -460.13 | -21.69 | -93.89 | 95.12 | -31.64 |
Income Tax Expense | -4.89 | 65.01 | -83.37 | 88.77 | -36.62 |
Earnings From Continuing Operations | -455.24 | -86.69 | -10.52 | 6.35 | 4.98 |
Earnings From Discontinued Operations | 52.58 | 105.01 | - | - | - |
Net Income to Company | -402.66 | 18.31 | -10.52 | 6.35 | 4.98 |
Minority Interest in Earnings | 16.58 | 17.28 | 2.5 | 2.03 | 5.57 |
Net Income | -386.08 | 35.59 | -8.02 | 8.38 | 10.55 |
Net Income to Common | -386.08 | 35.59 | -8.02 | 8.38 | 10.55 |
Net Income Growth | - | - | - | -20.57% | -94.43% |
Shares Outstanding (Basic) | 43 | 43 | 43 | 174 | 43 |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 174 | 43 |
Shares Change (YoY) | - | 0.00% | -75.00% | 300.00% | - |
EPS (Basic) | -8.90 | 0.82 | -0.18 | 0.05 | 0.24 |
EPS (Diluted) | -8.90 | 0.82 | -0.18 | 0.05 | 0.24 |
EPS Growth | - | - | - | -80.14% | -94.43% |
Free Cash Flow | 341.89 | 442.05 | 479.85 | 288.88 | 336.6 |
Free Cash Flow Per Share | 7.88 | 10.19 | 11.06 | 1.67 | 7.76 |
Dividend Per Share | 0.549 | 0.231 | - | 0.184 | 0.075 |
Dividend Growth | 138.09% | - | - | 145.46% | -54.64% |
Gross Margin | 28.90% | 28.21% | 19.29% | 29.66% | 49.91% |
Operating Margin | -27.64% | 13.76% | 6.95% | 21.84% | 1.07% |
Profit Margin | -36.60% | 3.09% | -0.78% | 0.75% | 1.01% |
Free Cash Flow Margin | 32.41% | 38.35% | 46.54% | 25.75% | 32.11% |
EBITDA | -57.26 | 333.76 | 249.95 | 420.73 | 412.01 |
EBITDA Margin | -5.43% | 28.95% | 24.24% | 37.51% | 39.30% |
D&A For EBITDA | 234.23 | 175.19 | 178.29 | 175.68 | 400.76 |
EBIT | -291.49 | 158.57 | 71.67 | 245.06 | 11.25 |
EBIT Margin | -27.64% | 13.76% | 6.95% | 21.84% | 1.07% |
Effective Tax Rate | - | - | - | 93.33% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.