Trisul S.A. (BVMF:TRIS3)
Brazil flag Brazil · Delayed Price · Currency is BRL
6.66
+0.21 (3.26%)
Aug 28, 2025, 4:45 PM GMT-3

Trisul Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
1,2911,3471,047760.27774.16878.96
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Revenue Growth (YoY)
11.53%28.66%37.67%-1.79%-11.92%10.05%
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Cost of Revenue
892.68971.91802.17535.03490.3569.02
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Gross Profit
398.41374.79244.52225.24283.86309.94
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Selling, General & Admin
201.98194.46155.68131.8132.99133.92
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Other Operating Expenses
-7.391.44-14.42-2.530.73.17
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Operating Expenses
194.6195.9141.26129.28133.69137.09
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Operating Income
203.82178.89103.2695.97150.17172.85
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Interest Expense
-52.59-50.48-50.64-61.69-28.82-14.08
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Interest & Investment Income
83.5661.4446.9839.0919.6216.51
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Earnings From Equity Investments
6.6418.9147.6418.148.4426.24
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Other Non Operating Income (Expenses)
-1.81-1.78-0.62---
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EBT Excluding Unusual Items
239.62206.98146.6291.5149.42201.52
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Asset Writedown
--6.68---
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Legal Settlements
2.522.525.04---
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Pretax Income
242.14209.5158.3491.5149.42201.52
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Income Tax Expense
36.4734.6628.1521.7517.4617.89
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Earnings From Continuing Operations
205.67174.84130.269.75131.97183.63
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Minority Interest in Earnings
-5.75-3.29-6.32-1.84-11.41-13.53
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Net Income
199.92171.56123.8867.91120.55170.09
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Net Income to Common
199.92171.56123.8867.91120.55170.09
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Net Income Growth
55.84%38.49%82.41%-43.66%-29.13%21.43%
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Shares Outstanding (Basic)
178180182182185186
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Shares Outstanding (Diluted)
178180182182185186
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Shares Change (YoY)
-2.05%-1.37%0.00%-1.46%-0.87%19.31%
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EPS (Basic)
1.120.960.680.370.650.91
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EPS (Diluted)
1.120.960.680.370.650.91
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EPS Growth
59.11%40.41%82.41%-42.83%-28.51%1.77%
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Free Cash Flow
373.11320.64-16.65-294.46-108.41-204.17
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Free Cash Flow Per Share
2.091.78-0.09-1.62-0.59-1.09
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Dividend Per Share
0.3010.301-0.069--
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Gross Margin
30.86%27.83%23.36%29.63%36.67%35.26%
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Operating Margin
15.79%13.28%9.87%12.62%19.40%19.67%
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Profit Margin
15.48%12.74%11.83%8.93%15.57%19.35%
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Free Cash Flow Margin
28.90%23.81%-1.59%-38.73%-14.00%-23.23%
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EBITDA
224.47199.23128.96118.12166.66186.94
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EBITDA Margin
17.39%14.79%12.32%15.54%21.53%21.27%
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D&A For EBITDA
20.6520.3525.722.1516.4914.09
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EBIT
203.82178.89103.2695.97150.17172.85
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EBIT Margin
15.79%13.28%9.87%12.62%19.40%19.67%
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Effective Tax Rate
15.06%16.54%17.78%23.77%11.68%8.88%
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Advertising Expenses
-56.2840.79---
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.