Alupar Investimento S.A. (ALUP11.SA)

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ALUP11.SA
Financials

29.81 (BRL) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	4,002.104	3,311.381	3,833.708	5,234.208	6,140.745	4,592.099	1,882.909	1,538.191	1,553.811	1,493.559	1,469.54	1,290.831	1,201.224	1,213.645	935.731	1,200.604	594.957	183.189
Cost of Revenue Numbers are in millions	1,094.973	797.767	692.653	1,399.626	2,699.555	2,125.331	613.793	407.081	340.201	339.938	341.238	258.699	267.213	382.109	243.889	538.404	114.412	44.229
Gross Profit Numbers are in millions	2,907.131	2,513.614	3,141.055	3,834.582	3,441.19	2,466.768	1,269.116	1,131.11	1,213.61	1,153.621	1,128.302	1,032.132	934.011	831.536	691.842	662.2	480.545	138.96
Gross Profit Ratio Numbers are in millions	0.726	0.759	0.819	0.733	0.56	0.537	0.674	0.735	0.781	0.772	0.768	0.8	0.778	0.685	0.739	0.552	0.808	0.759
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	178.57	184.665	84.156	89.729	73.348	79.955	68.921	28.351	27.408	39.6	40.796	37.354	30.959	45.092	26.973	33.172	17.618	5.808
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.687	0	-0.884	0	0
SG&A Numbers are in millions	178.57	184.665	84.156	89.729	73.348	79.955	68.921	28.351	27.408	39.6	40.796	37.354	30.959	43.405	26.973	32.288	17.618	5.808
Other Expenses Numbers are in millions	-15.072	12.462	213.627	-5.101	47.546	50.66	7.126	32.037	-55.246	36.802	37.177	29.118	32.169	49.731	143.699	134.885	217.669	41.287
Operating Expenses Numbers are in millions	163.498	197.127	297.783	84.628	120.894	130.615	76.047	60.388	-27.838	76.402	77.973	66.472	63.128	93.136	170.672	167.173	235.287	47.095
Operating Income Numbers are in millions	2,743.633	2,316.487	2,843.272	3,749.954	3,320.296	2,336.153	1,193.069	1,070.722	1,241.448	1,077.219	1,050.329	965.66	870.883	738.4	537.532	495.027	245.258	91.865
Operating Income Ratio Numbers are in millions	0.686	0.7	0.742	0.716	0.541	0.509	0.634	0.696	0.799	0.721	0.715	0.748	0.725	0.608	0.574	0.412	0.412	0.501
Total Other Income Expenses Net Numbers are in millions	-802.116	-836.224	-943.443	-885.487	-463.481	-153.886	-266.847	-281.001	-430.255	-427.697	-242.626	-182.23	-223.793	-199.623	-16.362	0	3.132	-0.356
Income Before Tax Numbers are in millions	1,941.517	1,480.263	1,899.829	2,864.467	2,856.815	2,182.267	926.222	789.721	811.193	649.522	807.703	783.43	647.09	538.777	521.17	495.027	248.39	91.509
Income Before Tax Ratio Numbers are in millions	0.485	0.447	0.496	0.547	0.465	0.475	0.492	0.513	0.522	0.435	0.55	0.607	0.539	0.444	0.557	0.412	0.417	0.5
Income Tax Expense Numbers are in millions	81.611	329.277	235.956	741.651	801.31	540.87	175.432	83.996	121.468	78.33	56.045	128.462	108.152	99.733	99.744	76.487	37.547	20.303
Net Income Numbers are in millions	1,086.09	694.063	918.466	1,115.401	942.088	890.284	386.749	330.885	310.812	209.169	362.785	289.851	220.408	190.527	192.481	147.419	79.039	31.311
Net Income Ratio Numbers are in millions	0.271	0.21	0.24	0.213	0.153	0.194	0.205	0.215	0.2	0.14	0.247	0.225	0.183	0.157	0.206	0.123	0.133	0.171
EPS Numbers are in millions	3.29	2.22	5.25	6.7	6.49	5.18	1.22	1.09	1.27	0.87	1.51	1.38	1.27	1.09	1.15	0.7	0.51	0.2
EPS Diluted Numbers are in millions	3.29	2.22	5.25	6.7	6.49	5.18	1.22	1.09	1.27	0.87	1.51	1.38	1.27	1.09	1.15	0.7	0.51	0.2
EBITDA Numbers are in millions	3,342.074	2,800.388	3,230.241	3,888.754	3,384.431	2,626.844	1,350.875	1,245.135	1,306.703	1,157.035	1,077.271	980.67	919.682	808.677	658.296	616.407	518.373	152.936
EBITDA Ratio Numbers are in millions	0.835	0.846	0.843	0.743	0.551	0.572	0.717	0.809	0.841	0.775	0.733	0.76	0.766	0.666	0.704	0.513	0.871	0.835

Alupar Investimento S.A.

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