Vivara Participações S.A. (BVMF:VIVA3)
Brazil
· Delayed Price · Currency is BRL 20.09
-0.09 (-0.45%)
Mar 28, 2025, 5:07 PM GMT-3
Vivara Participações Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Revenue | 2,577 | 2,187 | 1,844 | 1,466 | 1,048 | Upgrade
|
| Revenue Growth (YoY) | 17.84% | 18.62% | 25.73% | 39.98% | -18.49% | Upgrade
|
| Cost of Revenue | 767.09 | 670.86 | 573.53 | 474.91 | 330.06 | Upgrade
|
| Gross Profit | 1,810 | 1,516 | 1,270 | 991.48 | 717.48 | Upgrade
|
| Selling, General & Admin | 1,204 | 1,084 | 892.94 | 687.45 | 518.97 | Upgrade
|
| Other Operating Expenses | -77.63 | -21.7 | -6.64 | 9.34 | -6.57 | Upgrade
|
| Operating Expenses | 1,126 | 1,063 | 886.3 | 696.79 | 512.4 | Upgrade
|
| Operating Income | 683.59 | 453.4 | 383.91 | 294.69 | 205.08 | Upgrade
|
| Interest Expense | -114.28 | -80.49 | -77.54 | - | -65.17 | Upgrade
|
| Interest & Investment Income | - | 22.44 | 38.8 | 37.6 | 23.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7.95 | -0.6 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 56.93 | 0.3 | -6 | -69.11 | - | Upgrade
|
| EBT Excluding Unusual Items | 626.24 | 403.59 | 338.57 | 263.18 | 163.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.1 | - | - | Upgrade
|
| Asset Writedown | - | -0.7 | -1.06 | - | - | Upgrade
|
| Legal Settlements | - | -2.05 | -6.58 | - | - | Upgrade
|
| Pretax Income | 626.24 | 400.84 | 331.03 | 263.18 | 163.54 | Upgrade
|
| Income Tax Expense | -27.16 | 31.6 | -29.82 | -35.31 | 16.86 | Upgrade
|
| Net Income | 653.39 | 369.25 | 360.85 | 298.49 | 146.67 | Upgrade
|
| Net Income to Common | 653.39 | 369.25 | 360.85 | 298.49 | 146.67 | Upgrade
|
| Net Income Growth | 76.95% | 2.33% | 20.89% | 103.51% | -66.83% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 236 | 236 | 236 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 236 | 236 | 236 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.24% | -0.10% | 0.01% | - | Upgrade
|
| EPS (Basic) | 2.78 | 1.57 | 1.53 | 1.26 | 0.62 | Upgrade
|
| EPS (Diluted) | 2.78 | 1.57 | 1.53 | 1.26 | 0.62 | Upgrade
|
| EPS Growth | 77.15% | 2.57% | 21.01% | 103.50% | - | Upgrade
|
| Free Cash Flow | 43.24 | 49.89 | -42.35 | 139.07 | 211.31 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.21 | -0.18 | 0.59 | 0.90 | Upgrade
|
| Dividend Per Share | - | - | 0.364 | 0.275 | 0.159 | Upgrade
|
| Dividend Growth | - | - | 32.34% | 73.42% | - | Upgrade
|
| Gross Margin | 70.23% | 69.33% | 68.89% | 67.61% | 68.49% | Upgrade
|
| Operating Margin | 26.52% | 20.73% | 20.82% | 20.10% | 19.58% | Upgrade
|
| Profit Margin | 25.35% | 16.88% | 19.57% | 20.36% | 14.00% | Upgrade
|
| Free Cash Flow Margin | 1.68% | 2.28% | -2.30% | 9.48% | 20.17% | Upgrade
|
| EBITDA | 838.12 | 492.65 | 415.2 | 366.52 | 263.35 | Upgrade
|
| EBITDA Margin | 32.52% | 22.53% | 22.52% | 24.99% | 25.14% | Upgrade
|
| D&A For EBITDA | 154.53 | 39.26 | 31.29 | 71.83 | 58.27 | Upgrade
|
| EBIT | 683.59 | 453.4 | 383.91 | 294.69 | 205.08 | Upgrade
|
| EBIT Margin | 26.52% | 20.73% | 20.82% | 20.10% | 19.58% | Upgrade
|
| Effective Tax Rate | - | 7.88% | - | - | 10.31% | Upgrade
|
| Revenue as Reported | 2,577 | - | - | 1,466 | 1,048 | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.