Tupy S.A. (BVMF:TUPY3)
Brazil · Delayed Price · Currency is BRL 12.63
+0.31 (2.52%)
At close: Feb 20, 2026
Tupy S.A. Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 10,003 | 10,665 | 11,368 | 10,178 | 7,083 | 4,258 | |
Revenue Growth (YoY) | -7.32% | -6.19% | 11.69% | 43.71% | 66.35% | -17.55% |
Cost of Revenue | 8,532 | 8,739 | 9,433 | 8,291 | 5,959 | 3,582 |
Gross Profit | 1,471 | 1,927 | 1,935 | 1,888 | 1,124 | 675.85 |
Selling, General & Admin | 984.08 | 1,011 | 1,028 | 950.29 | 554.05 | 384.03 |
Other Operating Expenses | -35.96 | -40.6 | 3.72 | 93.14 | 134.45 | 28.75 |
Operating Expenses | 948.13 | 970.72 | 1,032 | 1,043 | 688.5 | 412.77 |
Operating Income | 522.97 | 955.87 | 903.26 | 844.22 | 435.22 | 263.08 |
Interest Expense | -348.5 | -387.68 | -312.43 | -187.54 | -207.02 | -146.07 |
Interest & Investment Income | 220.27 | 140.18 | 97.39 | 90.73 | 59.82 | 18.59 |
Currency Exchange Gain (Loss) | -51.67 | -51.67 | -59.52 | - | - | 68.59 |
Other Non Operating Income (Expenses) | -15.71 | -1.37 | -16.93 | -45.05 | - | -211.26 |
EBT Excluding Unusual Items | 327.37 | 655.33 | 611.76 | 702.37 | 288.03 | -7.07 |
Merger & Restructuring Charges | -57.2 | -57.76 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1.56 | - | - | - | - | -0.08 |
Gain (Loss) on Sale of Assets | 17.46 | -2.42 | -6.45 | -2.17 | - | -46.98 |
Asset Writedown | -246.98 | -250.13 | - | - | - | -19.35 |
Legal Settlements | -85.9 | -85.9 | -96.28 | -42.83 | - | -50.65 |
Other Unusual Items | - | - | 29.1 | -14.3 | - | - |
Pretax Income | -69.59 | 259.13 | 538.14 | 643.08 | 288.03 | -124.13 |
Income Tax Expense | 56.09 | 176.69 | 21.13 | 140.86 | 85.12 | -47.92 |
Earnings From Continuing Operations | -125.67 | 82.44 | 517.01 | 502.22 | 202.91 | -76.21 |
Minority Interest in Earnings | -1.69 | -2.93 | -8.87 | 6.05 | 1.3 | - |
Net Income | -127.36 | 79.51 | 508.14 | 508.27 | 204.21 | -76.21 |
Net Income to Common | -127.36 | 79.51 | 508.14 | 508.27 | 204.21 | -76.21 |
Net Income Growth | - | -84.35% | -0.03% | 148.90% | - | - |
Shares Outstanding (Basic) | 131 | 136 | 144 | 144 | 144 | 144 |
Shares Outstanding (Diluted) | 131 | 136 | 144 | 145 | 145 | 144 |
Shares Change (YoY) | -8.36% | -5.23% | -0.80% | 0.06% | 0.70% | -0.38% |
EPS (Basic) | -0.97 | 0.58 | 3.53 | 3.53 | 1.42 | -0.53 |
EPS (Diluted) | -0.97 | 0.58 | 3.53 | 3.50 | 1.41 | -0.53 |
EPS Growth | - | -83.49% | 0.78% | 148.75% | - | - |
Free Cash Flow | 687.76 | 858.82 | 258.84 | -68.97 | 91.17 | 162.67 |
Free Cash Flow Per Share | 5.25 | 6.29 | 1.80 | -0.47 | 0.63 | 1.13 |
Dividend Per Share | 1.392 | 1.392 | 0.672 | 1.193 | 0.432 | - |
Dividend Growth | 240.61% | 107.27% | -43.70% | 176.13% | - | - |
Gross Margin | 14.71% | 18.06% | 17.02% | 18.55% | 15.87% | 15.87% |
Operating Margin | 5.23% | 8.96% | 7.95% | 8.29% | 6.14% | 6.18% |
Profit Margin | -1.27% | 0.75% | 4.47% | 4.99% | 2.88% | -1.79% |
Free Cash Flow Margin | 6.88% | 8.05% | 2.28% | -0.68% | 1.29% | 3.82% |
EBITDA | 816.21 | 1,290 | 1,228 | 1,161 | 802.89 | 583.86 |
EBITDA Margin | 8.16% | 12.10% | 10.80% | 11.40% | 11.34% | 13.71% |
D&A For EBITDA | 293.24 | 334.45 | 324.34 | 316.3 | 367.67 | 320.77 |
EBIT | 522.97 | 955.87 | 903.26 | 844.22 | 435.22 | 263.08 |
EBIT Margin | 5.23% | 8.96% | 7.95% | 8.29% | 6.14% | 6.18% |
Effective Tax Rate | - | 68.19% | 3.93% | 21.90% | 29.55% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.