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São Carlos Empreendimentos e Participações S.A. (SCAR3.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
21.390.00 (0.00%)
As of 06:06PM BRT. Market open.
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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
1,143,494
1,400,006
385,143
288,062
341,991
Cost of Revenue
601,771
708,098
151,640
57,712
67,288
Gross Profit
541,723
691,908
233,503
230,350
274,703
Operating Expense
111,147
127,141
83,556
78,627
55,065
Operating Income
430,576
564,767
149,947
151,723
219,638
Net Non Operating Interest Income Expense
-143,573
-227,523
-207,751
-98,232
-86,940
Pretax Income
281,067
331,305
-57,804
53,491
132,740
Tax Provision
34,611
27,620
25,122
23,111
43,875
Net Income Common Stockholders
247,347
305,206
-80,236
30,441
87,333
Diluted NI Available to Com Stockholders
247,347
305,206
-80,236
30,441
87,333
Basic EPS
0.67
5.34
-1.41
0.54
1.54
Diluted EPS
0.65
5.20
-1.41
0.54
1.50
Basic Average Shares
57,014
57,109
56,946
56,480
56,550
Diluted Average Shares
58,563
58,706
58,473
56,480
58,197
Total Operating Income as Reported
-
-
149,947
151,723
-
Rent Expense Supplemental
50,921
53,150
69,277
54,446
47,648
Total Expenses
712,918
835,239
235,196
136,339
122,353
Net Income from Continuing & Discontinued Operation
247,347
305,206
-80,236
30,441
87,333
Normalized Income
247,347
305,206
-80,236
30,441
87,333
Interest Income
33,729
27,396
22,353
16,384
12,100
Interest Expense
181,857
219,076
202,918
114,616
87,827
Net Interest Income
-143,573
-227,523
-207,751
-98,232
-86,940
EBIT
462,924
550,381
145,114
168,107
220,567
EBITDA
512,022
601,111
206,434
218,533
268,215
Reconciled Cost of Revenue
601,771
708,098
151,640
57,712
67,288
Reconciled Depreciation
49,098
50,730
61,320
50,426
47,648
Net Income from Continuing Operation Net Minority Interest
247,347
305,206
-80,236
30,441
87,333
Total Unusual Items Excluding Goodwill
4,218
-
-
-
-
Total Unusual Items
4,218
-
-
-
-
Normalized EBITDA
512,022
601,111
206,434
218,533
268,215
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0