Alupar Investimento S.A. (ALUP11.SA)

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ALUP11.SA
Financials

28.88 (BRL) • At close November 1, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	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	1,474.108	1,290.831	1,258.64	1,213.645	1,327.336	651.905	594.957	183.189
Cost of Revenue Numbers are in millions	797.767	692.653	1,399.626	2,699.555	2,125.331	613.793	407.081	340.201	339.938	345.806	258.699	290.173	373.051	619.132	122.655	114.412	44.229
Gross Profit Numbers are in millions	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	968.467	840.594	708.204	529.25	480.545	138.96
Gross Profit Ratio Numbers are in millions	0.759	0.819	0.733	0.56	0.537	0.674	0.735	0.781	0.772	0.765	0.8	0.769	0.693	0.534	0.812	0.808	0.759
Reseach & Development Expenses Numbers are in millions	27.835	26.412	21.868	16.373	14.611	13.972	15.037	14.469	0	11.948	0	9.488	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	103.635	84.156	89.729	73.348	79.955	47.658	28.351	27.399	39.6	40.796	37.354	37.52	45.092	26.973	33.172	17.618	5.808
Selling & Marketing Expenses Numbers are in millions	4.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	103.635	84.156	89.729	73.348	79.955	47.658	28.351	27.399	39.6	40.796	37.354	37.52	45.092	26.973	33.172	17.618	5.808
Other Expenses Numbers are in millions	93.492	213.627	44.165	47.546	-0.566	62.884	55.392	-28.342	54.028	48.784	49.5	47.94	57.102	10.471	8.134	3.132	-0.356
Operating Expenses Numbers are in millions	197.127	297.783	133.894	120.894	79.389	110.542	83.743	-0.943	93.628	89.58	86.854	85.46	102.194	37.444	52.662	32.205	10.162
Operating Income Numbers are in millions	2,384.472	2,833.032	3,678.235	3,207.082	2,435.334	1,193.069	1,070.722	1,241.448	1,077.219	1,050.329	965.66	881.133	538.777	537.532	355.212	245.258	91.865
Operating Income Ratio Numbers are in millions	0.72	0.739	0.703	0.522	0.53	0.634	0.696	0.799	0.721	0.713	0.748	0.7	0.444	0.405	0.545	0.412	0.501
Total Other Income Expenses Net Numbers are in millions	-904.209	-933.203	-813.768	-350.267	-253.067	-232.352	-257.646	-403.36	-410.471	-231.019	-161.848	-234.627	-199.623	-133.228	-113.242	-199.95	-37.289
Income Before Tax Numbers are in millions	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	648.38	538.777	537.532	363.346	248.39	91.509
Income Before Tax Ratio Numbers are in millions	0.447	0.496	0.547	0.465	0.475	0.492	0.513	0.522	0.435	0.548	0.607	0.515	0.444	0.405	0.557	0.417	0.5
Income Tax Expense Numbers are in millions	329.277	235.956	741.651	801.31	540.87	175.432	83.996	121.468	78.33	56.045	128.462	109.442	99.733	89.058	56.354	37.547	20.303
Net Income Numbers are in millions	694.063	1,663.873	2,122.816	2,055.505	1,641.397	386.749	330.885	310.812	209.169	362.785	289.851	220.408	190.527	201.143	122.53	79.039	31.311
Net Income Ratio Numbers are in millions	0.21	0.434	0.406	0.335	0.357	0.205	0.215	0.2	0.14	0.246	0.225	0.175	0.157	0.152	0.188	0.133	0.171
EPS Numbers are in millions	2.22	5.25	6.7	6.49	5.18	1.22	1.09	1.27	0.87	1.51	1.3	1.22	1.09	1.15	0.7	0.51	0.2
EPS Diluted Numbers are in millions	2.22	5.25	6.7	6.49	5.18	1.22	1.09	1.27	0.87	1.51	1.3	1.22	1.09	1.15	0.7	0.51	0.2
EBITDA Numbers are in millions	2,538.384	2,982.614	3,817.798	3,342.267	2,548.308	1,239.214	1,139.756	1,237.945	1,086.646	1,072.641	976.343	906.359	762.538	674.8	548.848	518.373	152.936
EBITDA Ratio Numbers are in millions	0.767	0.778	0.729	0.544	0.555	0.658	0.741	0.797	0.728	0.728	0.756	0.72	0.628	0.508	0.842	0.871	0.835

Alupar Investimento S.A.

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