Intelbras
INTB3.SAIntelbras S.A. - Indústria de Telecomunicação Eletrônica Brasileira Price (INTB3.SA)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
325,592,500
(0.6162)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Intelbras S.A. - Indústria de Telecomunicação Eletrônica BrasileiraCurrency: BRL
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
493,707,000.00
+0% |
632,401,000.00
+28% |
770,073,000.00
+22% |
876,067,000.00
+14% |
1,126,238,000.00
+29% |
1,498,223,000.00
+33% |
1,440,192,000.00
-4% |
1,697,956,000.00
+18% |
2,134,376,000.00
+26% |
3,087,172,000.00
+45% |
4,232,623,000.00
+37% |
4,103,676,000.00
-3% |
4,756,146,000.00
+16% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 277,044,000.00 | 350,392,000.00 | 450,271,000.00 | 530,095,000.00 | 687,800,000.00 | 973,366,000.00 | 913,791,000.00 | 1,104,810,000.00 | 1,433,542,000.00 | 2,177,896,000.00 | 3,031,094,000.00 | 2,826,669,000.00 | 3,293,517,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
216,663,000.00
+0% |
282,009,000.00
+30% |
319,802,000.00
+13% |
345,972,000.00
+8% |
438,438,000.00
+27% |
524,857,000.00
+20% |
526,401,000.00
+0% |
593,146,000.00
+13% |
700,834,000.00
+18% |
909,276,000.00
+30% |
1,201,529,000.00
+32% |
1,277,007,000.00
+6% |
1,462,629,000.00
+15% |
||||||
| Gross Profit Ratio | (0.44%) | (0.45%) | (0.42%) | (0.39%) | (0.39%) | (0.35%) | (0.37%) | (0.35%) | (0.33%) | (0.30%) | (0.28%) | (0.31%) | (0.31%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49,440,000.00 | 51,528,000.00 | 59,116,000.00 | 70,478,000.00 | 102,110,000.00 | 125,694,000.00 | 142,527,000.00 | 0.00 | ||||||
| General and Administrative | 22,122,000.00 | 29,128,000.00 | 38,381,000.00 | 34,610,000.00 | 39,514,000.00 | 85,450,000.00 | 75,099,000.00 | 107,778,000.00 | 8,887,000.00 | 18,014,000.00 | 21,830,000.00 | 0.00 | 0.00 | ||||||
| Selling, General & Admin... | 121,482,000.00 | 146,454,000.00 | 176,399,000.00 | 186,471,000.00 | 249,085,000.00 | 288,977,000.00 | 282,706,000.00 | 344,217,000.00 | 141,582,000.00 | 193,507,000.00 | 296,171,000.00 | 291,355,000.00 | 348,886,000.00 | ||||||
| Selling & Marketing Exp... | 91,359,000.00 | 103,662,000.00 | 130,497,000.00 | 143,080,000.00 | 186,564,000.00 | 203,527,000.00 | 207,607,000.00 | 236,439,000.00 | 132,695,000.00 | 175,493,000.00 | 274,341,000.00 | 291,355,000.00 | 348,886,000.00 | ||||||
| Depreciation and Amortiz... | 6,732,000.00 | 8,387,000.00 | 7,815,000.00 | 9,748,000.00 | 11,137,001.00 | 12,541,000.00 | 15,555,000.00 | 18,682,000.00 | 23,411,000.00 | 40,622,000.00 | 69,648,000.00 | 79,240,000.00 | 97,834,000.00 | ||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,430,000.00 | 4,166,000.00 | 5,884,000.00 | 187,731,000.00 | 342,028,000.00 | 414,138,000.00 | 321,800,000.00 | 569,426,000.00 | ||||||
| Total Operating Expenses | 152,841,000.00 | 187,702,000.00 | 253,664,000.00 | 277,205,000.00 | 302,732,999.00 | 342,847,000.00 | 338,400,000.00 | 409,217,000.00 | 399,791,000.00 | 637,645,000.00 | 836,003,000.00 | 755,682,000.00 | 918,312,000.00 | ||||||
| Cost and Exponses | 429,885,000.00 | 538,094,000.00 | 703,935,000.00 | 807,300,000.00 | 990,532,999.00 | 1,316,213,000.00 | 1,252,191,000.00 | 1,514,027,000.00 | 1,833,333,000.00 | 2,815,541,000.00 | 3,867,097,000.00 | 3,582,351,000.00 | 4,211,829,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
68,845,000.00
+0% |
102,992,000.00
+50% |
91,328,000.00
-11% |
111,186,000.00
+22% |
133,639,999.00
+20% |
182,023,000.00
+36% |
188,001,000.00
+3% |
183,929,000.00
-2% |
386,374,000.00
+110% |
362,608,000.00
-6% |
463,374,000.00
+28% |
521,325,000.00
+13% |
544,317,000.00
+4% |
||||||
| Operating Income Ratio | (0.14%) | (0.16%) | (0.12%) | (0.13%) | (0.12%) | (0.12%) | (0.13%) | (0.11%) | (0.18%) | (0.12%) | (0.11%) | (0.13%) | (0.11%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,115,000.00 | 2,878,000.00 | 4,688,000.00 | 4,056,000.00 | 20,427,000.00 | 1,120,000.00 | 1,483,000.00 | 1,893,000.00 | 64,840,000.00 | 3,579,000.00 | 4,972,000.00 | 7,667,000.00 | 16,444,000.00 | ||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,092,000.00 | 8,888,000.00 | 9,428,000.00 | 21,260,000.00 | 25,021,000.00 | 69,419,000.00 | 114,352,000.00 | 82,087,000.00 | ||||||
| Total Other Income/Exp... | -10,138,000.00 | -11,563,000.00 | -29,878,000.00 | -46,475,000.00 | 22,492,001.00 | 15,436,000.00 | -30,073,000.00 | 6,539,000.00 | -69,648,000.00 | 7,918,000.00 | 6,689,000.00 | -4,631,001.00 | -29,482,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 75,577,000.00 | 111,379,000.00 | 99,143,000.00 | 120,934,000.00 | 144,777,000.00 | 232,797,000.00 | 196,678,000.00 | 202,611,000.00 | 409,785,000.00 | 443,709,000.00 | 622,313,000.00 | 724,904,000.00 | 694,756,000.00 | ||||||
| EBITDA ratio | (0.15%) | (0.18%) | (0.13%) | (0.14%) | (0.13%) | (0.14%) | (0.13%) | (0.13%) | (0.17%) | (0.14%) | (0.15%) | (0.18%) | (0.15%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 58,707,000.00 | 91,429,000.00 | 61,450,000.00 | 64,711,000.00 | 156,132,000.00 | 197,459,000.00 | 157,928,000.00 | 190,468,000.00 | 316,726,000.00 | 370,526,000.00 | 470,063,000.00 | 516,693,999.00 | 514,835,000.00 | ||||||
| Income Before Tax Ratio | (0.12%) | (0.14%) | (0.08%) | (0.07%) | (0.14%) | (0.13%) | (0.11%) | (0.11%) | (0.15%) | (0.12%) | (0.11%) | (0.13%) | (0.11%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,843,000.00 | 16,513,000.00 | 1,252,000.00 | 4,381,000.00 | 23,097,000.00 | 13,667,000.00 | -4,568,000.00 | 1,075,000.00 | -11,230,000.00 | 7,017,000.00 | -9,185,000.00 | -28,864,000.00 | -13,577,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 51,864,000.00
+0% |
74,916,000.00
+44% |
60,198,000.00
-20% |
60,330,000.00
+0% |
133,035,000.00
+121% |
183,792,000.00
+38% |
162,496,000.00
-12% |
189,393,000.00
+17% |
327,956,000.00
+73% |
364,443,000.00
+11% |
480,262,000.00
+32% |
544,231,000.00
+13% |
528,934,000.00
-3% |
||||||
| Net Income Ratio | (0.11%) | (0.12%) | (0.08%) | (0.07%) | (0.12%) | (0.12%) | (0.11%) | (0.11%) | (0.15%) | (0.12%) | (0.11%) | (0.13%) | (0.11%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.15 | 0.22 | 0.18 | 0.18 | 0.39 | 0.56 | 0.50 | 0.58 | 1.00 | 1.11 | 1.47 | 1.66 | 1.62 | ||||||
| Diluted EPS | 0.15 | 0.22 | 0.18 | 0.18 | 0.39 | 0.56 | 0.50 | 0.58 | 1.00 | 1.11 | 1.47 | 1.66 | 1.62 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 337,663,274.00 | 337,663,274.00 | 338,191,011.00 | 337,039,106.00 | 337,663,425.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 325,592,500.00 | ||||||
| Diluted Share Outstanding | 337,663,200.00 | 337,663,200.00 | 338,191,011.00 | 337,039,106.00 | 337,663,200.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 327,611,110.00 | 325,592,500.00 | ||||||