JOSAPAR
JOPA3.SAJOSAPAR Joaquim Oliveira S.A. Participações Price (JOPA3.SA)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
10,582,361
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
JOSAPAR Joaquim Oliveira S.A. ParticipaçõesCurrency: BRL
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
555,767,000.00
+0% |
774,232,000.00
+39% |
691,832,000.00
-11% |
688,041,000.00
-1% |
737,262,000.00
+7% |
930,344,000.00
+26% |
987,306,000.00
+6% |
1,028,233,000.00
+4% |
1,056,831,000.00
+3% |
1,172,311,000.00
+11% |
1,069,282,000.00
-9% |
1,106,752,000.00
+4% |
1,218,630,000.00
+10% |
1,564,081,000.00
+28% |
2,002,742,000.00
+28% |
2,265,866,000.00
+13% |
2,119,154,000.00
-6% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 381,368,000.00 | 552,257,000.00 | 533,684,000.00 | 503,966,000.00 | 500,903,000.00 | 645,419,000.00 | 690,463,000.00 | 712,057,000.00 | 709,322,000.00 | 782,255,000.00 | 757,776,000.00 | 775,579,000.00 | 883,695,000.00 | 1,136,035,000.00 | 1,605,302,000.00 | 1,781,780,000.00 | 1,661,899,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
174,399,000.00
+0% |
221,975,000.00
+27% |
158,148,000.00
-29% |
184,075,000.00
+16% |
236,359,000.00
+28% |
284,925,000.00
+21% |
296,843,000.00
+4% |
316,176,000.00
+7% |
347,509,000.00
+10% |
390,056,000.00
+12% |
311,506,000.00
-20% |
331,173,000.00
+6% |
334,935,000.00
+1% |
428,046,000.00
+28% |
397,440,000.00
-7% |
484,086,000.00
+22% |
457,255,000.00
-6% |
||
| Gross Profit Ratio | (0.31%) | (0.29%) | (0.23%) | (0.27%) | (0.32%) | (0.31%) | (0.30%) | (0.31%) | (0.33%) | (0.33%) | (0.29%) | (0.30%) | (0.27%) | (0.27%) | (0.20%) | (0.21%) | (0.22%) | ||
| 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 | 34,566,000.00 | 43,424,000.00 | 39,545,000.00 | 47,141,000.00 | 55,677,000.00 | 70,542,000.00 | 71,440,000.00 | 77,920,000.00 | 106,444,000.00 | 111,167,000.00 | 106,384,000.00 | 115,009,000.00 | 119,238,000.00 | 132,318,000.00 | 134,775,000.00 | 156,056,000.00 | 138,273,000.00 | ||
| Selling, General & Admin... | 120,209,000.00 | 149,265,000.00 | 136,982,000.00 | 146,250,000.00 | 176,721,000.00 | 207,210,000.00 | 229,263,000.00 | 241,086,000.00 | 266,386,000.00 | 273,337,000.00 | 249,577,000.00 | 266,025,000.00 | 287,610,000.00 | 306,357,000.00 | 309,049,000.00 | 354,606,000.00 | 337,215,000.00 | ||
| Selling & Marketing Exp... | 85,643,000.00 | 105,841,000.00 | 97,437,000.00 | 99,109,000.00 | 121,044,000.00 | 136,668,000.00 | 157,823,000.00 | 163,166,000.00 | 159,942,000.00 | 162,170,000.00 | 143,193,000.00 | 151,016,000.00 | 168,372,000.00 | 174,039,000.00 | 174,274,000.00 | 198,550,000.00 | 198,942,000.00 | ||
| Depreciation and Amortiz... | 13,391,000.00 | 13,646,000.00 | 14,587,000.00 | 10,404,000.00 | 11,415,000.00 | 9,575,000.00 | 9,312,000.00 | 11,241,000.00 | 12,830,000.00 | 13,507,000.00 | 14,322,000.00 | 15,082,000.00 | 15,526,000.00 | 16,709,000.00 | 17,153,000.00 | 16,015,000.00 | 14,900,000.00 | ||
| Other Expenses | 540,000.00 | 2,301,000.00 | 1,459,000.00 | -840,000.00 | -2,091,000.00 | -4,095,000.00 | -1,854,000.00 | 786,000.00 | -6,434,000.00 | 3,134,000.00 | -4,435,000.00 | 1,873,000.00 | 18,075,000.00 | 4,243,000.00 | 4,710,000.00 | -619,000.00 | 0.00 | ||
| Total Operating Expenses | 123,586,000.00 | 151,566,000.00 | 138,441,000.00 | 147,241,000.00 | 174,630,000.00 | 200,594,000.00 | 225,296,000.00 | 241,872,000.00 | 259,952,000.00 | 276,471,000.00 | 245,142,000.00 | 267,898,000.00 | 305,685,000.00 | 310,600,000.00 | 313,759,000.00 | 353,987,000.00 | 337,215,000.00 | ||
| Cost and Exponses | 504,954,000.00 | 703,823,000.00 | 672,125,000.00 | 651,207,000.00 | 675,533,000.00 | 846,013,000.00 | 915,759,000.00 | 953,929,000.00 | 969,274,000.00 | 1,058,726,000.00 | 1,002,918,000.00 | 1,043,477,000.00 | 1,189,380,000.00 | 1,446,635,000.00 | 1,919,061,000.00 | 2,135,767,000.00 | 1,999,114,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
42,786,000.00
+0% |
50,773,000.00
+19% |
6,356,000.00
-87% |
23,806,000.00
+275% |
61,729,000.00
+159% |
84,331,000.00
+37% |
71,547,000.00
-15% |
40,942,000.00
-43% |
50,827,000.00
+24% |
118,017,000.00
+132% |
68,494,000.00
-42% |
66,294,000.00
-3% |
97,647,000.00
+47% |
196,620,000.00
+101% |
171,950,000.00
-13% |
281,431,000.00
+64% |
120,040,000.00
-57% |
||
| Operating Income Ratio | (0.08%) | (0.07%) | (0.01%) | (0.03%) | (0.08%) | (0.09%) | (0.07%) | (0.04%) | (0.05%) | (0.10%) | (0.06%) | (0.06%) | (0.08%) | (0.13%) | (0.09%) | (0.12%) | (0.06%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,610,000.00 | 80,549,000.00 | 71,003,000.00 | 66,888,000.00 | 68,397,000.00 | 79,174,000.00 | 88,269,000.00 | 151,332,000.00 | 129,409,000.00 | ||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 117,340,000.00 | 125,078,000.00 | 102,014,000.00 | 96,151,000.00 | 95,982,000.00 | 108,006,000.00 | 115,523,000.00 | 236,702,000.00 | 227,771,000.00 | ||
| Total Other Income/Exp... | 540,000.00 | -18,244,000.00 | -18,195,000.00 | -13,028,000.00 | -18,771,000.00 | -15,220,000.00 | -13,167,000.00 | -34,148,000.00 | -30,295,999.00 | -48,961,000.00 | -33,141,000.00 | -32,282,000.00 | -28,762,000.00 | -28,695,000.00 | -27,627,000.00 | -81,551,000.00 | -91,632,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 90,576,000.00 | 112,019,000.00 | 62,509,000.00 | 46,398,000.00 | 73,144,000.00 | 93,906,000.00 | 79,005,000.00 | 88,305,000.00 | 180,997,000.00 | 207,641,000.00 | 151,689,000.00 | 145,245,000.00 | 113,173,000.00 | 213,329,000.00 | 189,103,000.00 | 297,446,000.00 | 271,079,000.00 | ||
| EBITDA ratio | (0.12%) | (0.11%) | (0.05%) | (0.07%) | (0.10%) | (0.10%) | (0.08%) | (0.08%) | (0.09%) | (0.18%) | (0.14%) | (0.13%) | (0.09%) | (0.14%) | (0.09%) | (0.13%) | (0.13%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 43,326,000.00 | 50,773,000.00 | 6,356,000.00 | 22,966,000.00 | 42,958,000.00 | 69,111,000.00 | 49,092,000.00 | 40,942,000.00 | 50,827,000.00 | 69,056,000.00 | 35,353,000.00 | 34,012,000.00 | 1,665,000.00 | 88,614,000.00 | 56,427,000.00 | 44,729,000.00 | 28,408,000.00 | ||
| Income Before Tax Ratio | (0.08%) | (0.07%) | (0.01%) | (0.03%) | (0.06%) | (0.07%) | (0.05%) | (0.04%) | (0.05%) | (0.06%) | (0.03%) | (0.03%) | (0.00%) | (0.06%) | (0.03%) | (0.02%) | (0.01%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 19,007,000.00 | 20,425,000.00 | -264,000.00 | 9,175,000.00 | 20,680,000.00 | 30,554,000.00 | 24,883,000.00 | 14,820,000.00 | 20,922,000.00 | 33,205,000.00 | 10,047,000.00 | 3,716,000.00 | -16,823,000.00 | 50,196,000.00 | 19,242,000.00 | 7,467,000.00 | 6,150,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 22,071,000.00
+0% |
27,653,000.00
+25% |
3,391,000.00
-88% |
12,155,000.00
+258% |
18,690,000.00
+54% |
33,588,000.00
+80% |
19,200,000.00
-43% |
20,530,000.00
+7% |
24,176,000.00
+18% |
30,701,000.00
+27% |
19,152,000.00
-38% |
24,124,000.00
+26% |
18,488,000.00
-23% |
31,829,000.00
+72% |
30,744,000.00
-3% |
30,541,000.00
-1% |
16,105,000.00
-47% |
||
| Net Income Ratio | (0.04%) | (0.04%) | (0.00%) | (0.02%) | (0.03%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.09 | 2.61 | 0.74 | 1.15 | 1.77 | 3.17 | 2.29 | 2.47 | 2.29 | 0.03 | 1.81 | 2.28 | 1.75 | 3.01 | 2.91 | 2.89 | 1.52 | ||
| Diluted EPS | 2.09 | 2.61 | 0.74 | 1.15 | 1.77 | 3.17 | 2.29 | 2.47 | 2.29 | 0.03 | 1.81 | 2.28 | 1.75 | 3.01 | 2.91 | 2.89 | 1.52 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,582,000.00 | 10,582,000.00 | 10,582,000.00 | 10,595,270.00 | 10,582,361.00 | 10,582,230.00 | 8,392,818.00 | 8,318,476.00 | 10,580,306.00 | 10,582,209.00 | 10,582,361.00 | 10,582,361.00 | 10,582,361.00 | 10,582,361.00 | 10,582,361.00 | 10,582,361.00 | 10,582,361.00 | ||
| Diluted Share Outstanding | 10,582,000.00 | 10,582,000.00 | 10,582,000.00 | 10,595,270.00 | 10,582,361.00 | 10,582,361.00 | 8,392,819.00 | 8,318,476.00 | 10,580,306.00 | 10,582,361.00 | 10,582,560.00 | 10,582,512.00 | 10,582,361.00 | 10,582,361.00 | 10,582,361.00 | 10,582,361.00 | 10,582,361.00 | ||