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Vulcabras S.A. (VULC3.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
16.34-0.08 (-0.49%)
At close: 06:06PM BRT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,880,911
2,817,679
2,536,936
1,867,176
1,179,227
Cost of Revenue
1,666,346
1,641,645
1,599,498
1,207,761
831,045
Gross Profit
1,214,565
1,176,034
937,438
659,415
348,182
Operating Expense
674,168
644,261
501,546
353,887
311,378
Operating Income
540,397
531,773
435,892
305,528
36,804
Net Non Operating Interest Income Expense
-7,488
-1,814
45,376
13,250
-12,525
Pretax Income
549,311
537,745
484,865
338,125
36,235
Tax Provision
48,534
42,862
14,935
24,286
4,681
Net Income Common Stockholders
500,788
494,892
469,900
313,831
31,590
Diluted NI Available to Com Stockholders
500,788
494,892
469,900
313,831
31,590
Basic EPS
2.25
1.99
1.89
1.26
0.13
Diluted EPS
2.25
1.98
1.88
1.24
0.13
Basic Average Shares
248,461
248,550
249,030
249,076
249,076
Diluted Average Shares
248,461
250,155
249,927
252,319
251,366
Rent Expense Supplemental
5,627
4,652
3,639
3,759
2,925
Total Expenses
2,340,514
2,285,906
2,101,044
1,561,648
1,142,423
Net Income from Continuing & Discontinued Operation
500,788
494,892
469,900
313,831
31,590
Normalized Income
504,963
499,054
473,126
302,699
34,625
Interest Income
6,447
6,436
5,012
2,229
1,857
Interest Expense
51,393
52,977
43,722
30,436
14,585
Net Interest Income
-7,488
-1,814
45,376
13,250
-12,525
EBIT
600,704
590,722
528,587
368,561
50,820
EBITDA
702,184
689,442
610,840
441,753
126,768
Reconciled Cost of Revenue
1,666,346
1,641,645
1,599,498
1,207,761
831,045
Reconciled Depreciation
101,480
98,720
82,253
73,192
75,948
Net Income from Continuing Operation Net Minority Interest
500,788
494,892
469,900
313,831
31,590
Total Unusual Items Excluding Goodwill
-4,580
-4,522
-3,329
11,993
-3,485
Total Unusual Items
-4,580
-4,522
-3,329
11,993
-3,485
Normalized EBITDA
706,764
693,964
614,169
429,760
130,253
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-404.6628
-360.4034
-102.5332
861.0974
-450.262