Trisul S.A. (BVMF:TRIS3)
Brazil · Delayed Price · Currency is BRL 4.250
+0.080 (1.92%)
Aug 14, 2026, 5:03 PM GMT-3
Trisul 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 | Jun '26 Jun 30, 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 |
| 1,526 | 1,379 | 1,347 | 1,047 | 760.27 | 774.16 | |
Revenue Growth | 18.22% | 2.37% | 28.66% | 37.67% | -1.79% | -11.92% |
Cost of Revenue | 1,106 | 974.07 | 971.91 | 802.17 | 535.03 | 490.3 |
Gross Profit | 420.4 | 404.53 | 374.79 | 244.52 | 225.24 | 283.86 |
Selling, General & Admin | 168.15 | 167.32 | 155.34 | 155.68 | 131.8 | 132.99 |
Other Operating Expenses | 0.45 | -11.7 | -0.06 | -14.42 | -2.53 | 0.7 |
Operating Expenses | 209.06 | 184.05 | 180.01 | 141.26 | 129.28 | 133.69 |
Operating Income | 211.35 | 220.48 | 194.77 | 103.26 | 95.97 | 150.17 |
Interest Expense | -65.93 | -54.23 | -50.48 | -50.64 | -61.69 | -28.82 |
Interest & Investment Income | 52.56 | 100.48 | 61.44 | 46.98 | 39.09 | 19.62 |
Earnings From Equity Investments | 13.23 | 7.78 | 18.91 | 47.64 | 18.14 | 8.44 |
Other Non Operating Income (Expenses) | 50.12 | -1.3 | -1.78 | -0.62 | - | - |
EBT Excluding Unusual Items | 261.32 | 273.2 | 222.87 | 146.62 | 91.5 | 149.42 |
Asset Writedown | - | - | - | 6.68 | - | - |
Legal Settlements | -26.5 | -20.06 | -13.37 | 5.04 | - | - |
Pretax Income | 234.82 | 253.14 | 209.5 | 158.34 | 91.5 | 149.42 |
Income Tax Expense | 41.45 | 40.05 | 34.66 | 28.15 | 21.75 | 17.46 |
Earnings From Continuing Operations | 193.37 | 213.1 | 174.84 | 130.2 | 69.75 | 131.97 |
Minority Interest in Earnings | -4.13 | -9.31 | -3.29 | -6.32 | -1.84 | -11.41 |
Net Income | 189.24 | 203.79 | 171.56 | 123.88 | 67.91 | 120.55 |
Net Income to Common | 189.24 | 203.79 | 171.56 | 123.88 | 67.91 | 120.55 |
Net Income Growth | -5.34% | 18.79% | 38.49% | 82.41% | -43.66% | -29.13% |
Shares Outstanding (Basic) | - | 242 | 234 | 237 | 237 | 240 |
Shares Outstanding (Diluted) | - | 242 | 234 | 237 | 237 | 240 |
Shares Change | - | 3.66% | -1.37% | -0.01% | -1.43% | -0.88% |
EPS (Basic) | - | 0.84 | 0.73 | 0.52 | 0.29 | 0.50 |
EPS (Diluted) | - | 0.84 | 0.73 | 0.52 | 0.29 | 0.50 |
EPS Growth | - | 14.59% | 40.42% | 82.43% | -42.85% | -28.50% |
Free Cash Flow | 200.44 | 6.91 | 342.96 | -16.65 | -294.46 | -108.41 |
Free Cash Flow Per Share | - | 0.03 | 1.47 | -0.07 | -1.24 | -0.45 |
Dividend Per Share | - | - | 0.231 | - | 0.053 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 27.54% | 29.34% | 27.83% | 23.36% | 29.63% | 36.67% |
Operating Margin | 13.85% | 15.99% | 14.46% | 9.87% | 12.62% | 19.40% |
Profit Margin | 12.40% | 14.78% | 12.74% | 11.83% | 8.93% | 15.57% |
Free Cash Flow Margin | 13.13% | 0.50% | 25.47% | -1.59% | -38.73% | -14.00% |
EBITDA | 239.55 | 243.8 | 216.29 | 128.96 | 118.12 | 166.66 |
EBITDA Margin | 15.69% | 17.69% | 16.06% | 12.32% | 15.54% | 21.53% |
D&A For EBITDA | 28.2 | 23.32 | 21.51 | 25.7 | 22.15 | 16.49 |
EBIT | 211.35 | 220.48 | 194.77 | 103.26 | 95.97 | 150.17 |
EBIT Margin | 13.85% | 15.99% | 14.46% | 9.87% | 12.62% | 19.40% |
Effective Tax Rate | 17.65% | 15.82% | 16.54% | 17.78% | 23.77% | 11.68% |
Advertising Expenses | - | 65.13 | 56.28 | 40.79 | - | - |