Anima
ANIM3.SAAnima Holding S.A. Price (ANIM3.SA)
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Shares Outstanding
377,444,000
(0.7304)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anima Holding S.A.Currency: BRL
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
214,783,000.00
+0% |
254,229,000.00
+18% |
323,689,000.00
+27% |
461,292,000.00
+43% |
693,506,000.00
+50% |
856,620,000.00
+24% |
960,434,000.00
+12% |
1,045,674,000.00
+9% |
1,102,457,000.00
+5% |
1,181,499,000.00
+7% |
1,421,989,000.00
+20% |
2,650,805,000.00
+86% |
3,563,231,000.00
+34% |
3,732,940,000.00
+5% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 155,309,000.00 | 177,408,000.00 | 190,502,000.00 | 255,899,000.00 | 371,044,000.00 | 492,616,000.00 | 611,583,000.00 | 646,541,000.00 | 707,141,000.00 | 671,584,000.00 | 685,367,000.00 | 1,249,944,000.00 | 1,508,841,000.00 | 1,518,816,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
59,474,000.00
+0% |
76,821,000.00
+29% |
133,187,000.00
+73% |
205,393,000.00
+54% |
322,462,000.00
+57% |
364,004,000.00
+13% |
348,851,000.00
-4% |
399,133,000.00
+14% |
395,316,000.00
-1% |
509,915,000.00
+29% |
736,622,000.00
+44% |
1,400,861,000.00
+90% |
2,054,390,000.00
+47% |
2,214,124,000.00
+8% |
|||||
| Gross Profit Ratio | (0.28%) | (0.30%) | (0.41%) | (0.45%) | (0.46%) | (0.42%) | (0.36%) | (0.38%) | (0.36%) | (0.43%) | (0.52%) | (0.53%) | (0.58%) | (0.59%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,831,000.00 | 1,690,000.00 | 1,689,000.00 | |||||
| General and Administrative | 41,313,000.00 | 42,201,000.00 | 58,455,000.00 | 135,036,000.00 | 157,524,000.00 | 221,573,000.00 | 191,213,000.00 | 228,186,000.00 | 259,260,000.00 | 281,898,000.00 | 336,442,000.00 | 864,273,000.00 | 1,202,514,000.00 | 1,140,404,000.00 | |||||
| Selling, General & Admin... | 41,313,000.00 | 42,201,000.00 | 58,455,000.00 | 135,036,000.00 | 200,862,000.00 | 288,338,000.00 | 191,213,000.00 | 312,396,000.00 | 355,924,000.00 | 391,881,000.00 | 503,728,000.00 | 1,031,758,000.00 | 1,435,635,000.00 | 1,604,432,000.00 | |||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 24,902,000.00 | 27,462,000.00 | 43,338,000.00 | 66,765,000.00 | 75,394,000.00 | 84,210,000.00 | 96,664,000.00 | 109,983,000.00 | 167,286,000.00 | 167,485,000.00 | 233,121,000.00 | 271,792,000.00 | |||||
| Depreciation and Amortiz... | 7,142,000.00 | 9,334,000.00 | 9,239,000.00 | 12,512,000.00 | 21,154,000.00 | 27,862,000.00 | 42,121,000.00 | 51,294,000.00 | 54,320,000.00 | 123,093,000.00 | 149,825,000.00 | 422,911,000.00 | 573,008,000.00 | 509,390,000.00 | |||||
| Other Expenses | 24,845,000.00 | 41,232,000.00 | 39,893,000.00 | 30,456,000.00 | 38,000.00 | 5,995,000.00 | 101,549,000.00 | 160,000.00 | -1,812,000.00 | -4,399,000.00 | 111,130,000.00 | 87,414,000.00 | 212,434,000.00 | 0.00 | |||||
| Total Operating Expenses | 66,158,000.00 | 83,433,000.00 | 98,348,000.00 | 165,492,000.00 | 200,900,000.00 | 294,333,000.00 | 292,762,000.00 | 312,556,000.00 | 354,112,000.00 | 387,482,000.00 | 614,858,000.00 | 1,119,172,000.00 | 1,648,069,000.00 | 1,604,432,000.00 | |||||
| Cost and Exponses | 221,467,000.00 | 260,841,000.00 | 288,850,000.00 | 421,391,000.00 | 571,944,000.00 | 786,949,000.00 | 904,345,000.00 | 959,097,000.00 | 1,061,253,000.00 | 1,059,066,000.00 | 1,300,225,000.00 | 2,369,116,000.00 | 3,156,910,000.00 | 3,123,248,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-20,089,000.00
+0% |
-32,859,000.00
+64% |
23,357,000.00
-171% |
31,918,000.00
+37% |
138,064,000.00
+333% |
58,469,000.00
-58% |
56,089,000.00
-4% |
86,173,000.00
+54% |
41,204,000.00
-52% |
118,810,000.00
+188% |
93,019,000.00
-22% |
281,144,000.00
+202% |
378,101,000.00
+34% |
609,692,000.00
+61% |
|||||
| Operating Income Ratio | (-0.09%) | (-0.13%) | (0.07%) | (0.07%) | (0.20%) | (0.07%) | (0.06%) | (0.08%) | (0.04%) | (0.10%) | (0.07%) | (0.11%) | (0.11%) | (0.16%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 10,696,000.00 | 8,083,000.00 | 0.00 | 0.00 | 475,000.00 | 8,272,000.00 | 10,987,000.00 | 11,116,000.00 | 11,214,000.00 | 10,803,000.00 | 9,479,000.00 | 17,396,000.00 | 18,509,000.00 | 23,553,000.00 | |||||
| Interest Expenses | 10,874,000.00 | 13,037,000.00 | 0.00 | 0.00 | 20,299,000.00 | 35,623,000.00 | 73,902,000.00 | 46,960,000.00 | 43,277,000.00 | 125,326,000.00 | 126,882,000.00 | 411,541,000.00 | 770,580,000.00 | 847,845,000.00 | |||||
| Total Other Income/Exp... | -21,163,000.00 | -40,717,000.00 | -11,482,000.00 | -7,983,000.00 | 16,502,000.00 | -11,202,000.00 | -36,771,000.00 | -38,258,000.00 | -37,235,000.00 | -126,292,000.00 | -154,524,000.00 | -413,604,000.00 | -794,052,000.00 | -827,567,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 458,000.00 | 2,722,000.00 | 44,078,000.00 | 52,413,000.00 | 180,873,000.00 | 125,684,000.00 | 98,210,000.00 | 151,623,000.00 | 95,524,000.00 | 248,992,000.00 | 268,675,000.00 | 518,541,000.00 | 978,853,000.00 | 1,067,114,000.00 | |||||
| EBITDA ratio | (0.00%) | (0.01%) | (0.14%) | (0.11%) | (0.21%) | (0.10%) | (0.16%) | (0.16%) | (0.08%) | (0.20%) | (0.17%) | (0.27%) | (0.27%) | (0.29%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -20,089,000.00 | -32,859,000.00 | 23,357,000.00 | 31,918,000.00 | 138,064,000.00 | 58,469,000.00 | 19,318,000.00 | 48,319,000.00 | 3,969,000.00 | -6,322,000.00 | -36,345,000.00 | -132,460,000.00 | -415,951,000.00 | -217,875,000.00 | |||||
| Income Before Tax Ratio | (-0.09%) | (-0.13%) | (0.07%) | (0.07%) | (0.20%) | (0.07%) | (0.02%) | (0.05%) | (0.00%) | (-0.01%) | (-0.03%) | (-0.05%) | (-0.12%) | (-0.06%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -441,000.00 | -945,000.00 | -146,000.00 | -2,102,000.00 | -21,030,000.00 | -5,734,000.00 | -1,527,000.00 | -36,833,000.00 | 1,718,000.00 | 3,271,000.00 | 4,306,000.00 | -51,132,000.00 | -427,405,000.00 | -4,703,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | -16,310,000.00
+0% |
-22,617,000.00
+39% |
23,503,000.00
-204% |
38,360,000.00
+63% |
164,897,000.00
+330% |
64,203,000.00
-61% |
20,845,000.00
-68% |
170,304,000.00
+717% |
2,251,000.00
-99% |
-9,593,000.00
-526% |
-40,651,000.00
+324% |
-81,328,000.00
+100% |
11,454,000.00
-114% |
-329,630,000.00
-2,978% |
|||||
| Net Income Ratio | (-0.08%) | (-0.09%) | (0.07%) | (0.08%) | (0.24%) | (0.07%) | (0.02%) | (0.16%) | (0.00%) | (-0.01%) | (-0.03%) | (-0.03%) | (0.00%) | (-0.09%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.09 | -0.13 | 4.97 | 0.22 | 0.64 | 0.26 | 0.09 | 0.36 | 0.01 | -0.04 | -0.13 | -0.22 | 0.03 | -0.87 | |||||
| Diluted EPS | -0.09 | -0.13 | 4.97 | 0.22 | 0.64 | 0.26 | 0.09 | 0.35 | 0.01 | -0.04 | -0.13 | -0.22 | 0.03 | -0.87 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 175,275,000.00 | 175,275,000.00 | 4,725,804.00 | 175,308,000.00 | 248,598,311.00 | 248,559,000.00 | 240,082,446.00 | 239,646,000.00 | 225,100,000.00 | 233,808,233.00 | 317,796,317.00 | 362,266,000.00 | 380,221,000.00 | 377,444,000.00 | |||||
| Diluted Share Outstanding | 175,407,000.00 | 175,407,000.00 | 4,725,804.00 | 175,506,000.00 | 257,651,562.00 | 248,559,000.00 | 240,082,446.00 | 242,346,000.00 | 225,100,000.00 | 233,808,233.00 | 317,796,317.00 | 362,266,000.00 | 380,221,000.00 | 377,444,000.00 | |||||