Zamp S.A. (BVMF: ZAMP3)
Brazil
· Delayed Price · Currency is BRL 2.830
+0.080 (2.91%)
Nov 19, 2024, 10:00 AM GMT-3
Zamp S.A. 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 4,334 | 3,842 | 3,645 | 2,753 | 2,238 | 2,868 | Upgrade
|
| Revenue Growth (YoY) | 13.46% | 5.41% | 32.38% | 23.02% | -21.96% | 22.13% | Upgrade
|
| Cost of Revenue | 1,515 | 1,332 | 1,336 | 1,072 | 971.22 | 1,142 | Upgrade
|
| Gross Profit | 2,819 | 2,510 | 2,309 | 1,682 | 1,267 | 1,726 | Upgrade
|
| Selling, General & Admin | 2,711 | 2,390 | 2,203 | 1,841 | 1,653 | 1,574 | Upgrade
|
| Operating Expenses | 2,711 | 2,390 | 2,203 | 1,841 | 1,653 | 1,574 | Upgrade
|
| Operating Income | 107.91 | 120.03 | 105.73 | -159.7 | -385.91 | 152.75 | Upgrade
|
| Interest Expense | -102.55 | -214.52 | -189.69 | -114.33 | -95.04 | -77.03 | Upgrade
|
| Interest & Investment Income | 60.22 | 48.34 | 56.97 | 20.54 | 11.57 | 18.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.03 | 1.5 | -1.84 | -0.41 | 0.89 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -126.84 | -14.2 | -9.34 | -19.71 | -8.7 | -12.39 | Upgrade
|
| EBT Excluding Unusual Items | -60.23 | -58.85 | -38.16 | -273.6 | -477.2 | 82.09 | Upgrade
|
| Merger & Restructuring Charges | -16.42 | - | - | -7.36 | -0.16 | -3.14 | Upgrade
|
| Asset Writedown | -9.84 | -20.78 | -8.99 | -5.59 | -1.1 | -25.18 | Upgrade
|
| Other Unusual Items | - | - | - | 15.94 | 47.03 | - | Upgrade
|
| Pretax Income | -86.49 | -79.63 | -47.14 | -270.6 | -431.42 | 53.77 | Upgrade
|
| Income Tax Expense | 4.94 | 18.2 | 8.64 | 3.24 | 14.19 | 5.22 | Upgrade
|
| Net Income | -91.43 | -97.83 | -55.79 | -273.84 | -445.61 | 48.54 | Upgrade
|
| Net Income to Common | -91.43 | -97.83 | -55.79 | -273.84 | -445.61 | 48.54 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -62.09% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 68 | 68 | 69 | 58 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 68 | 68 | 69 | 58 | 57 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.01% | -0.13% | 17.87% | 2.49% | 0.34% | Upgrade
|
| EPS (Basic) | -1.33 | -1.43 | -0.82 | -4.00 | -7.66 | 0.86 | Upgrade
|
| EPS (Diluted) | -1.33 | -1.43 | -0.82 | -4.00 | -7.66 | 0.86 | Upgrade
|
| EPS Growth | - | - | - | - | - | -62.22% | Upgrade
|
| Free Cash Flow | 91.12 | 44.89 | 106.67 | -120.27 | -409.93 | -55.26 | Upgrade
|
| Free Cash Flow Per Share | 1.33 | 0.66 | 1.56 | -1.75 | -7.05 | -0.97 | Upgrade
|
| Gross Margin | 65.05% | 65.33% | 63.34% | 61.08% | 56.61% | 60.20% | Upgrade
|
| Operating Margin | 2.49% | 3.12% | 2.90% | -5.80% | -17.24% | 5.33% | Upgrade
|
| Profit Margin | -2.11% | -2.55% | -1.53% | -9.95% | -19.91% | 1.69% | Upgrade
|
| Free Cash Flow Margin | 2.10% | 1.17% | 2.93% | -4.37% | -18.32% | -1.93% | Upgrade
|
| EBITDA | 369.74 | 367.92 | 328.12 | 56.66 | -181.08 | 345.25 | Upgrade
|
| EBITDA Margin | 8.53% | 9.58% | 9.00% | 2.06% | -8.09% | 12.04% | Upgrade
|
| D&A For EBITDA | 261.83 | 247.89 | 222.39 | 216.35 | 204.84 | 192.5 | Upgrade
|
| EBIT | 107.91 | 120.03 | 105.73 | -159.7 | -385.91 | 152.75 | Upgrade
|
| EBIT Margin | 2.49% | 3.12% | 2.90% | -5.80% | -17.24% | 5.33% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 9.71% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.