Advertisement
U.S. markets open in 5 hours 15 minutes

Iguatemi S.A. (IGTI3.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
2.5700+0.0200 (+0.78%)
At close: 05:05PM BRT
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,168,794
1,157,163
1,016,341
858,064
676,664
Cost of Revenue
393,634
418,208
420,884
369,223
275,319
Gross Profit
775,160
738,955
595,457
488,841
401,345
Operating Expense
104,873
100,710
112,292
150,286
64,331
Operating Income
670,287
638,245
483,165
338,555
337,014
Net Non Operating Interest Income Expense
-397,494
-429,421
-401,739
-130,505
-88,935
Pretax Income
390,019
361,800
-130,914
536,891
245,343
Tax Provision
51,160
52,866
-143,735
190,686
69,263
Net Income Common Stockholders
336,900
304,713
7,568
239,024
76,500
Average Dilution Earnings
-
-
-
-
-156
Diluted NI Available to Com Stockholders
336,900
304,713
7,568
239,024
76,500
Basic EPS
0.24
0.25
0.01
0.20
0.08
Diluted EPS
0.24
0.25
0.01
0.20
0.08
Basic Average Shares
1,225,651
1,219,457
1,152,683
1,195,120
956,250
Diluted Average Shares
1,225,651
1,219,483
1,152,707
1,195,120
956,250
Total Expenses
498,507
518,918
533,176
519,509
339,650
Net Income from Continuing & Discontinued Operation
336,900
304,713
7,568
239,024
76,500
Normalized Income
219,048
156,642
146,599
28,801
76,500
Interest Income
7,619
9,827
11,372
155,413
73,566
Interest Expense
387,009
426,947
427,835
285,918
162,501
Net Interest Income
-397,494
-429,421
-401,739
-130,505
-88,935
EBIT
777,028
788,747
296,921
822,809
407,844
EBITDA
956,277
963,123
455,951
978,195
556,844
Reconciled Cost of Revenue
393,634
418,208
420,884
369,223
275,319
Reconciled Depreciation
179,249
174,376
159,030
155,386
149,000
Net Income from Continuing Operation Net Minority Interest
336,900
304,713
7,568
239,024
76,500
Total Unusual Items Excluding Goodwill
135,645
173,410
-210,653
326,012
54,398
Total Unusual Items
135,645
173,410
-210,653
326,012
54,398
Normalized EBITDA
820,632
789,713
666,604
652,183
556,844
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,793
25,339
-71,622
115,789
0