Vittia S.A. (BVMF: VITT3)
Brazil
· Delayed Price · Currency is BRL 5.15
+0.06 (1.18%)
Dec 20, 2024, 10:00 AM GMT-3
Vittia Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 774.13 | 756.11 | 851.19 | 283.7 | 530.65 | 431.95 | Upgrade
|
| Revenue Growth (YoY) | 4.19% | -11.17% | 200.04% | -46.54% | 22.85% | -4.50% | Upgrade
|
| Cost of Revenue | 516.82 | 480.04 | 524.72 | 162.64 | 336.75 | 276.98 | Upgrade
|
| Gross Profit | 257.31 | 276.07 | 326.47 | 121.06 | 193.89 | 154.98 | Upgrade
|
| Selling, General & Admin | 185.24 | 181.61 | 157.2 | 37.45 | 91.59 | 82.93 | Upgrade
|
| Other Operating Expenses | -0.63 | -2.26 | -10.41 | 2.42 | -1.23 | 0.05 | Upgrade
|
| Operating Expenses | 183.88 | 177.09 | 145.2 | 38.57 | 93.31 | 88.5 | Upgrade
|
| Operating Income | 73.43 | 98.98 | 181.27 | 82.49 | 100.58 | 66.48 | Upgrade
|
| Interest Expense | -27.72 | -40.02 | -21.01 | -14.07 | -47.41 | -12.95 | Upgrade
|
| Interest & Investment Income | 6.88 | 8.79 | 7.47 | 10.02 | 39.86 | 10.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.72 | 24.16 | 2.7 | - | - | -4.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.22 | 2.41 | 0.05 | -0 | - | 1.24 | Upgrade
|
| Pretax Income | 73.53 | 94.31 | 170.48 | 78.43 | 93.03 | 60.67 | Upgrade
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| Income Tax Expense | 3.33 | -2.99 | 23 | 22.33 | 7.1 | 2.55 | Upgrade
|
| Earnings From Continuing Operations | 70.2 | 97.3 | 147.49 | 56.1 | 85.93 | 58.11 | Upgrade
|
| Minority Interest in Earnings | 0.06 | 0.06 | 2.52 | -0.36 | -4.17 | -3.34 | Upgrade
|
| Net Income | 70.25 | 97.36 | 150 | 55.74 | 81.76 | 54.78 | Upgrade
|
| Net Income to Common | 70.25 | 97.36 | 150 | 55.74 | 81.76 | 54.78 | Upgrade
|
| Net Income Growth | -34.22% | -35.10% | 169.10% | -31.82% | 49.26% | 26.92% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 156 | 157 | 145 | 137 | 136 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 156 | 157 | 145 | 137 | 136 | Upgrade
|
| Shares Change (YoY) | -4.76% | -0.58% | 8.29% | 6.22% | 0.49% | 0.70% | Upgrade
|
| EPS (Basic) | 0.47 | 0.62 | 0.95 | 0.38 | 0.60 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.62 | 0.95 | 0.38 | 0.60 | 0.40 | Upgrade
|
| EPS Growth | -30.94% | -34.72% | 148.49% | -35.82% | 48.54% | 26.03% | Upgrade
|
| Free Cash Flow | 66.75 | 96.58 | 58.66 | -25.72 | -13.01 | 16.74 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.62 | 0.37 | -0.18 | -0.10 | 0.12 | Upgrade
|
| Dividend Per Share | 0.272 | 0.272 | 0.214 | 0.207 | - | - | Upgrade
|
| Dividend Growth | 27.11% | 27.11% | 3.14% | - | - | - | Upgrade
|
| Gross Margin | 33.24% | 36.51% | 38.35% | 42.67% | 36.54% | 35.88% | Upgrade
|
| Operating Margin | 9.49% | 13.09% | 21.30% | 29.08% | 18.95% | 15.39% | Upgrade
|
| Profit Margin | 9.08% | 12.88% | 17.62% | 19.65% | 15.41% | 12.68% | Upgrade
|
| Free Cash Flow Margin | 8.62% | 12.77% | 6.89% | -9.07% | -2.45% | 3.87% | Upgrade
|
| EBITDA | 89.26 | 113.81 | 191.73 | 93.04 | 108.66 | 70.08 | Upgrade
|
| EBITDA Margin | 11.53% | 15.05% | 22.53% | 32.80% | 20.48% | 16.22% | Upgrade
|
| D&A For EBITDA | 15.83 | 14.83 | 10.46 | 10.55 | 8.08 | 3.61 | Upgrade
|
| EBIT | 73.43 | 98.98 | 181.27 | 82.49 | 100.58 | 66.48 | Upgrade
|
| EBIT Margin | 9.49% | 13.09% | 21.30% | 29.08% | 18.95% | 15.39% | Upgrade
|
| Effective Tax Rate | 4.53% | - | 13.49% | 28.47% | 7.63% | 4.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.