Texaf S.A. (EBR: TEXF)

Texaf Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue Growth (YoY	-5.33%	1.44%	40.16%	35.43%	-13.11%	-9.35%
Pretax Income	20.49	18.26	18.94	17.97	3.67	9.68
Income Tax Expense	5.15	4.61	3.14	4.45	0.88	1.67
Net Income	15.34	13.65	15.81	13.51	2.78	8.02
Net Income to Common	15.34	13.65	15.81	13.51	2.78	8.02
Net Income Growth	-10.61%	-13.63%	16.98%	385.31%	-65.27%	37.48%
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
EPS (Basic)	10.22	9.10	10.54	9.01	1.86	5.34
EPS (Diluted)	10.22	9.10	10.54	9.01	1.86	5.34
EPS Growth	-10.61%	-13.63%	16.98%	385.31%	-65.27%	37.48%
Dividend Per Share	3.000	3.000	2.500	2.800	0.650	1.750
Dividend Growth	20.00%	20.00%	-10.71%	330.77%	-62.86%	40.00%
Gross Margin	22.76%	20.81%	17.43%	22.99%	18.46%	17.77%
Operating Margin	6.66%	5.47%	3.46%	8.07%	2.16%	4.80%
Profit Margin	4.82%	4.24%	4.98%	5.96%	1.66%	4.16%
Free Cash Flow Margin	-2.45%	4.31%	-1.55%	-0.76%	-3.14%	4.86%
EBITDA	28.66	24.56	16.68	22.43	6.72	12.39
EBITDA Margin	9.01%	7.62%	5.25%	9.90%	4.02%	6.43%
D&A For Ebitda	7.5	6.95	5.67	4.15	3.1	3.14
EBIT	21.17	17.61	11.01	18.28	3.62	9.25
EBIT Margin	6.66%	5.46%	3.46%	8.07%	2.16%	4.80%
Effective Tax Rate	25.14%	25.24%	16.55%	24.79%	24.10%	17.23%

Source: S&P Capital IQ. Real Estate template. Financial Sources.