Tupy S.A. (BVMF:TUPY3)
Brazil · Delayed Price · Currency is BRL 14.22
-0.80 (-5.33%)
Aug 7, 2026, 5:05 PM GMT-3
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 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 |
| 9,364 | 9,693 | 10,665 | 11,368 | 10,178 | 7,083 | |
Revenue Growth | -9.72% | -9.12% | -6.19% | 11.69% | 43.71% | 66.35% |
Cost of Revenue | 8,353 | 8,470 | 8,739 | 9,433 | 8,291 | 5,959 |
Gross Profit | 1,011 | 1,223 | 1,927 | 1,935 | 1,888 | 1,124 |
Selling, General & Admin | 922.22 | 936.68 | 1,011 | 1,028 | 950.29 | 554.05 |
Other Operating Expenses | -116.17 | -125.5 | -62.4 | 3.72 | 93.14 | 134.45 |
Operating Expenses | 806.05 | 811.18 | 948.92 | 1,032 | 1,043 | 688.5 |
Operating Income | 204.68 | 411.97 | 977.67 | 903.26 | 844.22 | 435.22 |
Interest Expense | -404.07 | -391.04 | -387.68 | -312.43 | -187.54 | -207.02 |
Interest & Investment Income | 134.59 | 124.71 | 140.18 | 97.39 | 90.73 | 59.82 |
Currency Exchange Gain (Loss) | 41.83 | -4.11 | -51.67 | -59.52 | - | - |
Other Non Operating Income (Expenses) | -15.43 | -26.42 | -1.37 | -16.93 | -45.05 | - |
EBT Excluding Unusual Items | -38.4 | 115.11 | 677.13 | 611.76 | 702.37 | 288.03 |
Merger & Restructuring Charges | -88.24 | -96.89 | -57.76 | - | - | - |
Gain (Loss) on Sale of Investments | -0.64 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -10.62 | -6 | -24.22 | -6.45 | -2.17 | - |
Asset Writedown | -327.28 | -327.28 | -250.13 | - | - | - |
Legal Settlements | -138.2 | -138.29 | -85.9 | -96.28 | -42.83 | - |
Other Unusual Items | - | - | - | 29.1 | -14.3 | - |
Pretax Income | -603.38 | -453.34 | 259.13 | 538.14 | 643.08 | 288.03 |
Income Tax Expense | 167.96 | 201.21 | 176.69 | 21.13 | 140.86 | 85.12 |
Earnings From Continuing Operations | -771.34 | -654.55 | 82.44 | 517.01 | 502.22 | 202.91 |
Minority Interest in Earnings | -1.9 | -2.26 | -2.93 | -8.87 | 6.05 | 1.3 |
Net Income | -773.24 | -656.82 | 79.51 | 508.14 | 508.27 | 204.21 |
Net Income to Common | -773.24 | -656.82 | 79.51 | 508.14 | 508.27 | 204.21 |
Net Income Growth | - | - | -84.35% | -0.03% | 148.90% | - |
Shares Outstanding (Basic) | 136 | 132 | 143 | 144 | 144 | 144 |
Shares Outstanding (Diluted) | 136 | 132 | 145 | 145 | 145 | 145 |
Shares Change | 2.43% | -9.06% | 0.07% | 0.15% | 0.06% | 0.70% |
EPS (Basic) | -5.67 | -4.96 | 0.56 | 3.53 | 3.53 | 1.42 |
EPS (Diluted) | -5.67 | -4.96 | 0.55 | 3.50 | 3.50 | 1.41 |
EPS Growth | - | - | -84.36% | -0.18% | 148.75% | - |
Additional Metrics
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 |
Free Cash Flow | 840.49 | 467.2 | 858.82 | 258.84 | -68.97 | 91.17 |
Free Cash Flow Per Share | 6.17 | 3.53 | 5.90 | 1.78 | -0.47 | 0.63 |
Dividend Per Share | - | - | 1.392 | 0.672 | 1.193 | 0.432 |
Dividend Growth | - | - | 107.27% | -43.70% | 176.13% | - |
Gross Margin | 10.79% | 12.62% | 18.06% | 17.02% | 18.55% | 15.87% |
Operating Margin | 2.19% | 4.25% | 9.17% | 7.95% | 8.29% | 6.14% |
Profit Margin | -8.26% | -6.78% | 0.75% | 4.47% | 4.99% | 2.88% |
Free Cash Flow Margin | 8.98% | 4.82% | 8.05% | 2.28% | -0.68% | 1.29% |
EBITDA | 491.33 | 732.36 | 1,312 | 1,228 | 1,161 | 802.89 |
EBITDA Margin | 5.25% | 7.56% | 12.30% | 10.80% | 11.40% | 11.34% |
D&A For EBITDA | 286.65 | 320.39 | 334.45 | 324.34 | 316.3 | 367.67 |
EBIT | 204.68 | 411.97 | 977.67 | 903.26 | 844.22 | 435.22 |
EBIT Margin | 2.19% | 4.25% | 9.17% | 7.95% | 8.29% | 6.14% |
Effective Tax Rate | - | - | 68.19% | 3.93% | 21.90% | 29.55% |