São
SMTO3.SASão Martinho S.A. Price (SMTO3.SA)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
346,368,000
(0.002)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
São Martinho S.A.Currency: BRL
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
203,026,000.00
+0% |
240,051,000.00
+18% |
282,470,000.00
+18% |
767,022,000.00
+172% |
712,420,000.00
-7% |
774,443,000.00
+9% |
1,183,286,000.00
+53% |
1,295,046,000.00
+9% |
1,366,990,000.00
+6% |
1,635,955,000.00
+20% |
1,533,675,000.00
-6% |
1,916,044,000.00
+25% |
2,338,730,000.00
+22% |
2,609,519,000.00
+12% |
3,435,700,000.00
+32% |
3,360,362,000.00
-2% |
3,360,362,000.00
+0% |
3,693,860,000.00
+10% |
4,305,083,000.00
+17% |
6,627,566,000.00
+54% |
6,891,738,000.00
+4% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 147,456,000.00 | 170,363,000.00 | 206,576,000.00 | 529,736,000.00 | 623,583,000.00 | 637,041,000.00 | 916,546,000.00 | 895,702,000.00 | 990,438,000.00 | 1,233,695,000.00 | 1,089,056,000.00 | 1,370,538,000.00 | 1,714,882,000.00 | 1,926,210,000.00 | 2,336,341,000.00 | 2,488,932,000.00 | 2,488,932,000.00 | 2,516,996,000.00 | 2,750,835,000.00 | 4,589,655,000.00 | 5,216,291,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
55,570,000.00
+0% |
69,688,000.00
+25% |
75,894,000.00
+9% |
237,286,000.00
+213% |
88,837,000.00
-63% |
137,402,000.00
+55% |
266,740,000.00
+94% |
399,344,000.00
+50% |
376,552,000.00
-6% |
402,260,000.00
+7% |
444,619,000.00
+11% |
545,506,000.00
+23% |
623,848,000.00
+14% |
683,309,000.00
+10% |
1,099,359,000.00
+61% |
871,430,000.00
-21% |
871,430,000.00
+0% |
1,176,864,000.00
+35% |
1,554,248,000.00
+32% |
2,037,911,000.00
+31% |
1,675,447,000.00
-18% |
|
| Gross Profit Ratio | (0.27%) | (0.29%) | (0.27%) | (0.31%) | (0.12%) | (0.18%) | (0.23%) | (0.31%) | (0.28%) | (0.25%) | (0.29%) | (0.28%) | (0.27%) | (0.26%) | (0.32%) | (0.26%) | (0.26%) | (0.32%) | (0.36%) | (0.31%) | (0.24%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 29,246,000.00 | 27,185,000.00 | 29,636,000.00 | 75,756,000.00 | 99,395,000.00 | 108,648,000.00 | 99,444,000.00 | 101,130,000.00 | 120,499,000.00 | 127,561,000.00 | 113,553,000.00 | 144,447,000.00 | 136,687,000.00 | 147,813,000.00 | 180,070,000.00 | 194,925,000.00 | 194,925,000.00 | 216,869,000.00 | 257,158,000.00 | 264,367,000.00 | 343,266,000.00 | |
| Selling, General & Admin... | 49,383,000.00 | 45,014,000.00 | 40,837,000.00 | 128,072,000.00 | 142,019,000.00 | 143,627,000.00 | 160,897,000.00 | 159,335,000.00 | 174,247,000.00 | 201,903,000.00 | 187,446,000.00 | 230,196,000.00 | 240,288,000.00 | 249,754,000.00 | 299,848,000.00 | 292,292,000.00 | 292,292,000.00 | 355,066,000.00 | 430,312,000.00 | 485,964,000.00 | 598,721,000.00 | |
| Selling & Marketing Exp... | 20,137,000.00 | 17,829,000.00 | 11,201,000.00 | 52,316,000.00 | 42,624,000.00 | 34,979,000.00 | 61,453,000.00 | 58,205,000.00 | 53,748,000.00 | 74,342,000.00 | 73,893,000.00 | 85,749,000.00 | 103,601,000.00 | 101,941,000.00 | 119,778,000.00 | 97,367,000.00 | 97,367,000.00 | 138,197,000.00 | 173,154,000.00 | 221,597,000.00 | 255,455,000.00 | |
| Depreciation and Amortiz... | 14,911,000.00 | 10,277,000.00 | 11,817,000.00 | 140,091,000.00 | 191,214,000.00 | 202,506,000.00 | 261,838,000.00 | 330,360,000.00 | 184,963,000.00 | 209,505,000.00 | 126,217,000.00 | 207,496,000.00 | 615,883,000.00 | 640,181,000.00 | 903,792,000.00 | 1,044,773,999.00 | 1,256,491,000.00 | 1,392,869,000.00 | 1,626,264,000.00 | 2,124,576,000.00 | 1,150,014,000.00 | |
| Other Expenses | -881,000.00 | 852,000.00 | 884,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 604,000.00 | 1,852,000.00 | -105,000.00 | -773,000.00 | 3,164,000.00 | 119,124,000.00 | 119,124,000.00 | 363,410,000.00 | 421,202,000.00 | 519,569,000.00 | -1,454,759,000.00 | |
| Total Operating Expenses | 49,383,000.00 | 45,014,000.00 | 40,837,000.00 | 150,662,000.00 | 158,034,000.00 | 96,729,000.00 | 154,980,000.00 | 163,579,000.00 | 147,711,000.00 | 200,242,000.00 | 194,745,000.00 | 246,201,000.00 | 213,819,000.00 | 148,646,000.00 | 299,848,000.00 | 296,696,000.00 | 292,292,000.00 | 355,066,000.00 | 430,312,000.00 | 485,964,000.00 | -856,038,000.00 | |
| Cost and Exponses | 196,839,000.00 | 215,377,000.00 | 247,413,000.00 | 680,398,000.00 | 781,617,000.00 | 733,770,000.00 | 1,071,526,000.00 | 1,059,281,000.00 | 1,138,149,000.00 | 1,433,937,000.00 | 1,283,801,000.00 | 1,616,739,000.00 | 1,928,701,000.00 | 2,074,856,000.00 | 2,636,189,000.00 | 2,785,628,000.00 | 2,781,224,000.00 | 2,872,062,000.00 | 3,181,147,000.00 | 5,075,619,000.00 | 4,360,253,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-8,724,000.00
+0% |
14,397,000.00
-265% |
23,240,000.00
+61% |
86,624,000.00
+273% |
-69,197,000.00
-180% |
40,673,000.00
-159% |
111,760,000.00
+175% |
235,765,000.00
+111% |
228,841,000.00
-3% |
198,810,000.00
-13% |
243,834,000.00
+23% |
455,400,000.00
+87% |
467,419,000.00
+3% |
668,883,000.00
+43% |
799,681,000.00
+20% |
698,022,000.00
-13% |
698,022,000.00
+0% |
1,185,833,000.00
+70% |
1,550,914,000.00
+31% |
2,076,549,000.00
+34% |
2,531,485,000.00
+22% |
|
| Operating Income Ratio | (-0.04%) | (0.06%) | (0.08%) | (0.11%) | (-0.10%) | (0.05%) | (0.09%) | (0.18%) | (0.17%) | (0.12%) | (0.16%) | (0.24%) | (0.20%) | (0.26%) | (0.23%) | (0.21%) | (0.21%) | (0.32%) | (0.36%) | (0.31%) | (0.37%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 60,961,000.00 | 0.00 | 52,431,000.00 | 104,629,000.00 | 39,473,000.00 | 75,692,000.00 | 39,400,000.00 | 31,368,000.00 | 80,256,000.00 | 97,714,000.00 | 116,224,000.00 | 119,872,000.00 | 91,885,000.00 | 91,885,000.00 | 109,974,000.00 | 37,704,000.00 | 314,882,000.00 | 333,529,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 47,519,000.00 | 0.00 | 154,748,000.00 | 171,209,000.00 | 101,607,000.00 | 116,006,000.00 | 122,203,000.00 | 97,723,000.00 | 190,136,000.00 | 263,758,000.00 | 286,697,000.00 | 300,813,000.00 | 283,518,000.00 | 284,659,000.00 | 395,944,000.00 | 309,782,000.00 | 898,220,000.00 | 660,209,000.00 | |
| Total Other Income/Exp... | -843,000.00 | -10,258,000.00 | -3,460,000.00 | 13,442,000.00 | -8,948,000.00 | -172,489,000.00 | 16,717,000.00 | -38,669,000.00 | -62,638,000.00 | -63,515,000.00 | -55,273,000.00 | -141,562,000.00 | -313,663,000.00 | -255,238,000.00 | -177,135,000.00 | -318,788,000.00 | 35,652,000.00 | 22,969,000.00 | 388,327,000.00 | -882,937,000.00 | -744,864,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 6,187,000.00 | 24,674,000.00 | 35,057,000.00 | 226,715,000.00 | 128,892,000.00 | 173,233,000.00 | 478,227,000.00 | 400,570,000.00 | 431,852,000.00 | 431,172,000.00 | 404,039,000.00 | 707,171,000.00 | 1,022,802,000.00 | 1,260,864,000.00 | 1,855,217,000.00 | 1,100,937,000.00 | 2,405,519,000.00 | 2,988,809,000.00 | 3,907,391,000.00 | 3,959,248,000.00 | 3,596,844,000.00 | |
| EBITDA ratio | (0.03%) | (0.10%) | (0.12%) | (0.30%) | (0.17%) | (0.31%) | (0.40%) | (0.49%) | (0.34%) | (0.26%) | (0.28%) | (0.31%) | (0.31%) | (0.36%) | (0.37%) | (0.33%) | (0.35%) | (0.49%) | (0.51%) | (0.50%) | (0.52%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -9,567,000.00 | 14,328,000.00 | 23,541,000.00 | 100,066,000.00 | -68,400,000.00 | -131,816,000.00 | 128,477,000.00 | 197,096,000.00 | 166,203,000.00 | 98,159,000.00 | 188,561,000.00 | 313,838,000.00 | 173,197,000.00 | 413,645,000.00 | 622,546,000.00 | 379,234,000.00 | 379,234,000.00 | 733,674,000.00 | 1,208,802,000.00 | 1,193,612,000.00 | 1,786,621,000.00 | |
| Income Before Tax Ratio | (-0.05%) | (0.06%) | (0.08%) | (0.13%) | (-0.10%) | (-0.17%) | (0.11%) | (0.15%) | (0.12%) | (0.06%) | (0.12%) | (0.16%) | (0.07%) | (0.16%) | (0.18%) | (0.11%) | (0.11%) | (0.20%) | (0.28%) | (0.18%) | (0.26%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | -2,522,000.00 | 4,940,000.00 | 10,677,000.00 | 33,061,000.00 | 2,601,000.00 | -53,556,000.00 | 32,195,000.00 | 54,808,000.00 | -39,592,000.00 | 25,209,000.00 | 53,560,000.00 | 25,521,000.00 | -21,134,000.00 | 129,778,000.00 | 130,840,000.00 | 65,189,000.00 | 65,189,000.00 | 94,664,000.00 | 281,678,000.00 | 177,868,000.00 | 310,342,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | -6,388,000.00
+0% |
9,953,000.00
-256% |
20,888,000.00
+110% |
67,005,000.00
+221% |
-46,899,000.00
-170% |
-71,865,000.00
+53% |
105,998,000.00
-247% |
142,288,000.00
+34% |
126,611,000.00
-11% |
72,950,000.00
-42% |
135,001,000.00
+85% |
286,058,000.00
+112% |
206,946,000.00
-28% |
283,867,000.00
+37% |
491,706,000.00
+73% |
314,045,000.00
-36% |
314,045,000.00
+0% |
639,010,000.00
+103% |
927,124,000.00
+45% |
1,015,744,000.00
+10% |
1,476,279,000.00
+45% |
|
| Net Income Ratio | (-0.03%) | (0.04%) | (0.07%) | (0.09%) | (-0.07%) | (-0.09%) | (0.09%) | (0.11%) | (0.09%) | (0.04%) | (0.09%) | (0.15%) | (0.09%) | (0.11%) | (0.14%) | (0.09%) | (0.09%) | (0.17%) | (0.22%) | (0.15%) | (0.21%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | -0.02 | 0.03 | 0.06 | 0.20 | -0.14 | -0.21 | 0.31 | 0.42 | 0.37 | 0.22 | 0.40 | 0.85 | 0.61 | 0.84 | 1.47 | 0.96 | 0.90 | 1.84 | 2.68 | 2.93 | 4.26 | |
| Diluted EPS | -0.02 | 0.03 | 0.06 | 0.20 | -0.14 | -0.21 | 0.31 | 0.42 | 0.37 | 0.22 | 0.40 | 0.84 | 0.61 | 0.84 | 1.47 | 0.96 | 0.90 | 1.84 | 2.68 | 2.93 | 4.26 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 339,000,000.00 | 339,000,000.00 | 339,000,000.00 | 339,000,000.00 | 339,000,000.00 | 339,000,000.00 | 338,583,000.00 | 338,583,000.00 | 338,163,000.00 | 336,651,000.00 | 336,729,000.00 | 337,710,000.00 | 338,928,000.00 | 337,320,000.00 | 333,408,000.00 | 326,779,000.00 | 348,443,208.00 | 346,375,066.00 | 346,375,000.00 | 346,375,000.00 | 346,368,000.00 | |
| Diluted Share Outstanding | 339,000,000.00 | 339,000,000.00 | 339,000,000.00 | 339,000,000.00 | 339,000,000.00 | 339,000,000.00 | 338,583,000.00 | 338,583,000.00 | 338,502,000.00 | 337,101,000.00 | 337,455,000.00 | 338,580,000.00 | 339,606,000.00 | 338,059,000.00 | 334,292,000.00 | 326,779,000.00 | 348,443,208.00 | 346,375,066.00 | 346,375,000.00 | 346,375,000.00 | 346,368,000.00 | |