Eucatex
EUCA4.SAEucatex S.A. Indústria e Comércio Price (EUCA4.SA)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
92,193,328
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Eucatex S.A. Indústria e ComércioCurrency: BRL
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
623,521,000.00
+0% |
700,936,000.00
+12% |
666,676,000.00
-5% |
794,002,000.00
+19% |
942,757,000.00
+19% |
963,468,000.00
+2% |
1,118,346,000.00
+16% |
1,114,668,000.00
0% |
1,143,261,000.00
+3% |
1,144,450,000.00
+0% |
1,205,361,000.00
+5% |
1,262,329,000.00
+5% |
1,525,780,000.00
+21% |
1,797,590,000.00
+18% |
2,449,439,000.00
+36% |
2,510,647,000.00
+2% |
2,677,586,000.00
+7% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 425,942,000.00 | 474,572,000.00 | 441,140,000.00 | 538,614,000.00 | 624,194,000.00 | 650,246,000.00 | 742,225,000.00 | 775,032,000.00 | 810,665,000.00 | 825,346,000.00 | 875,760,000.00 | 902,150,000.00 | 1,097,731,000.00 | 1,232,258,000.00 | 1,560,460,000.00 | 1,700,738,000.00 | 1,905,378,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
197,579,000.00
+0% |
226,364,000.00
+15% |
225,536,000.00
0% |
255,388,000.00
+13% |
318,563,000.00
+25% |
313,222,000.00
-2% |
376,121,000.00
+20% |
339,636,000.00
-10% |
332,596,000.00
-2% |
319,104,000.00
-4% |
329,601,000.00
+3% |
360,179,000.00
+9% |
428,049,000.00
+19% |
565,332,000.00
+32% |
888,979,000.00
+57% |
809,909,000.00
-9% |
772,208,000.00
-5% |
||
| Gross Profit Ratio | (0.32%) | (0.32%) | (0.34%) | (0.32%) | (0.34%) | (0.33%) | (0.34%) | (0.30%) | (0.29%) | (0.28%) | (0.27%) | (0.29%) | (0.28%) | (0.31%) | (0.36%) | (0.32%) | (0.29%) | ||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| General and Administrative | 73,809,000.00 | 84,438,000.00 | 44,438,000.00 | 44,264,000.00 | 48,756,000.00 | 50,877,000.00 | 54,031,000.00 | 54,399,000.00 | 56,589,000.00 | 57,884,000.00 | 57,869,000.00 | 59,422,000.00 | 67,542,000.00 | 69,021,000.00 | 78,719,000.00 | 71,105,000.00 | 110,941,000.00 | ||
| Selling, General & Admin... | 159,247,000.00 | 178,313,000.00 | 149,384,000.00 | 161,914,000.00 | 179,274,000.00 | 188,290,000.00 | 209,783,000.00 | 213,640,000.00 | 226,237,000.00 | 233,057,000.00 | 230,117,000.00 | 239,812,000.00 | 275,964,000.00 | 324,361,000.00 | 372,351,000.00 | 404,178,000.00 | 485,698,000.00 | ||
| Selling & Marketing Exp... | 85,438,000.00 | 93,875,000.00 | 104,946,000.00 | 117,650,000.00 | 130,518,000.00 | 137,413,000.00 | 155,752,000.00 | 159,241,000.00 | 169,648,000.00 | 175,173,000.00 | 172,248,000.00 | 180,390,000.00 | 208,422,000.00 | 255,340,000.00 | 293,632,000.00 | 333,073,000.00 | 374,757,000.00 | ||
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 76,358,000.00 | 45,030,000.00 | 99,944,000.00 | 116,850,000.00 | 125,304,000.00 | 129,185,000.00 | 119,096,000.00 | 129,389,999.00 | 124,831,000.00 | 133,926,999.00 | 143,435,000.00 | 141,476,000.00 | 178,240,000.00 | 124,623,000.00 | ||
| Other Expenses | -32,003,000.00 | 24,580,000.00 | -169,459,000.00 | -75,059,000.00 | -17,321,000.00 | -40,378,000.00 | 28,760,000.00 | 29,988,000.00 | 13,350,000.00 | 9,442,000.00 | 14,028,000.00 | 1,964,000.00 | 9,062,000.00 | 29,566,000.00 | -61,336,000.00 | 13,055,000.00 | -14,900,000.00 | ||
| Total Operating Expenses | 127,244,000.00 | 202,893,000.00 | -20,075,000.00 | 86,855,000.00 | 161,953,000.00 | 140,519,000.00 | 230,942,000.00 | 235,937,000.00 | 230,446,000.00 | 233,950,000.00 | 241,366,000.00 | 235,620,000.00 | 285,026,000.00 | 353,927,000.00 | 311,015,000.00 | 417,233,000.00 | 500,598,000.00 | ||
| Cost and Exponses | 553,186,000.00 | 677,465,000.00 | 421,065,000.00 | 625,469,000.00 | 786,147,000.00 | 790,765,000.00 | 973,167,000.00 | 1,010,969,000.00 | 1,041,111,000.00 | 1,059,296,000.00 | 1,117,126,000.00 | 1,137,770,000.00 | 1,382,757,000.00 | 1,586,185,000.00 | 1,871,475,000.00 | 2,117,971,000.00 | 2,327,056,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
70,335,000.00
+0% |
23,471,000.00
-67% |
245,611,000.00
+946% |
168,533,000.00
-31% |
156,610,000.00
-7% |
172,769,000.00
+10% |
145,182,000.00
-16% |
103,699,000.00
-29% |
102,150,000.00
-1% |
76,574,000.00
-25% |
82,455,000.00
+8% |
109,105,000.00
+32% |
175,714,000.00
+61% |
304,504,000.00
+73% |
611,538,000.00
+101% |
421,288,000.00
-31% |
441,979,000.00
+5% |
||
| Operating Income Ratio | (0.11%) | (0.03%) | (0.37%) | (0.21%) | (0.17%) | (0.18%) | (0.13%) | (0.09%) | (0.09%) | (0.07%) | (0.07%) | (0.09%) | (0.12%) | (0.17%) | (0.25%) | (0.17%) | (0.17%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 57,404,000.00 | 0.00 | 0.00 | 6,475,000.00 | 1,524,000.00 | 1,718,000.00 | 4,687,000.00 | 1,967,000.00 | 13,369,000.00 | 8,593,000.00 | 3,741,000.00 | 21,171,000.00 | 15,408,000.00 | 8,639,000.00 | 31,313,000.00 | 32,692,000.00 | ||
| Interest Expenses | 0.00 | 41,735,000.00 | 28,386,000.00 | 32,826,000.00 | 58,780,000.00 | 29,556,000.00 | 26,274,000.00 | 38,358,000.00 | 42,424,000.00 | 60,024,000.00 | 44,593,000.00 | 35,699,000.00 | 70,027,000.00 | 45,626,000.00 | 55,743,000.00 | 87,208,000.00 | 123,773,000.00 | ||
| Total Other Income/Exp... | -1,279,000.00 | -63,955,000.00 | -28,386,000.00 | -32,826,000.00 | -58,780,000.00 | 36,749,000.00 | -42,891,000.00 | -61,445,000.00 | -74,462,000.00 | -40,133,000.00 | -45,683,000.00 | -71,054,000.00 | -37,336,000.00 | -62,304,000.00 | -67,670,000.00 | -86,124,000.00 | -116,537,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 70,335,000.00 | 23,471,000.00 | 245,611,000.00 | 244,891,000.00 | 219,656,000.00 | 193,240,000.00 | 245,415,000.00 | 212,875,000.00 | 187,027,000.00 | 217,818,000.00 | 215,308,000.00 | 214,478,000.00 | 236,667,000.00 | 307,877,000.00 | 729,756,000.00 | 595,106,000.00 | 573,838,000.00 | ||
| EBITDA ratio | (0.11%) | (0.03%) | (0.37%) | (0.31%) | (0.21%) | (0.25%) | (0.22%) | (0.18%) | (0.14%) | (0.20%) | (0.18%) | (0.17%) | (0.20%) | (0.25%) | (0.31%) | (0.24%) | (0.21%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 69,056,000.00 | 72,933,000.00 | 218,474,000.00 | 135,707,000.00 | 97,830,000.00 | 114,023,000.00 | 102,291,000.00 | 42,254,000.00 | -12,450,000.00 | 36,441,000.00 | 31,305,000.00 | 38,096,000.00 | 95,344,000.00 | 242,200,000.00 | 547,514,000.00 | 322,282,000.00 | 325,442,000.00 | ||
| Income Before Tax Ratio | (0.11%) | (0.10%) | (0.33%) | (0.17%) | (0.10%) | (0.12%) | (0.09%) | (0.04%) | (-0.01%) | (0.03%) | (0.03%) | (0.03%) | (0.06%) | (0.13%) | (0.22%) | (0.13%) | (0.12%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 224,000.00 | 13,603,000.00 | 2,717,000.00 | 15,710,000.00 | 9,654,000.00 | 25,649,000.00 | 13,437,000.00 | 14,878,000.00 | -22,942,000.00 | 2,931,000.00 | -10,635,000.00 | 9,125,000.00 | 29,684,000.00 | 98,035,000.00 | 97,593,000.00 | 64,791,000.00 | -96,771,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 68,832,000.00
+0% |
59,330,000.00
-14% |
215,757,000.00
+264% |
119,997,000.00
-44% |
88,176,000.00
-27% |
88,379,000.00
+0% |
88,862,000.00
+1% |
27,382,000.00
-69% |
10,508,000.00
-62% |
33,578,000.00
+220% |
41,937,000.00
+25% |
28,970,000.00
-31% |
65,683,000.00
+127% |
144,175,000.00
+120% |
427,971,000.00
+197% |
257,503,000.00
-40% |
422,208,000.00
+64% |
||
| Net Income Ratio | (0.11%) | (0.08%) | (0.32%) | (0.15%) | (0.09%) | (0.09%) | (0.08%) | (0.02%) | (0.01%) | (0.03%) | (0.03%) | (0.02%) | (0.04%) | (0.08%) | (0.17%) | (0.10%) | (0.16%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.74 | 0.64 | 2.02 | 1.30 | 0.96 | 0.96 | 0.96 | 0.30 | 0.11 | 0.36 | 0.46 | 0.31 | 0.71 | 1.56 | 4.64 | 2.79 | 4.58 | ||
| Diluted EPS | 0.74 | 0.64 | 2.02 | 1.30 | 0.96 | 0.96 | 0.96 | 0.30 | 0.11 | 0.36 | 0.46 | 0.31 | 0.71 | 1.56 | 4.64 | 2.79 | 4.58 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 92,433,000.00 | 92,433,000.00 | 98,609,901.00 | 92,432,822.00 | 92,203,018.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,193,328.00 | 92,193,328.00 | 92,193,328.00 | ||
| Diluted Share Outstanding | 92,433,000.00 | 92,433,000.00 | 98,609,901.00 | 92,432,822.00 | 92,203,018.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,136,222.00 | 92,193,328.00 | 92,193,328.00 | 92,193,328.00 | ||