Arezzo Indústria e Comércio S.A.
B3:ARZZ3.SA
48.65 (BRL) • At close July 31, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,846.768 | 4,233.726 | 2,923.827 | 1,590.992 | 1,679.235 | 1,526.659 | 1,360.474 | 1,239.11 | 1,120.557 | 1,052.909 | 962.95 | 860.335 | 678.907 | 571.525 | 412.063 | 367.072 |
| Cost of Revenue
| 2,435.113 | 1,950.092 | 1,385.147 | 835.779 | 903.541 | 815.987 | 736.706 | 689.819 | 644.658 | 603.61 | 537.221 | 484.53 | 397.483 | 339.884 | 245.242 | 228.636 |
| Gross Profit
| 2,411.655 | 2,283.634 | 1,538.68 | 755.213 | 775.694 | 710.672 | 623.768 | 549.291 | 475.899 | 449.299 | 425.729 | 375.805 | 281.424 | 231.641 | 166.821 | 138.436 |
| Gross Profit Ratio
| 0.498 | 0.539 | 0.526 | 0.475 | 0.462 | 0.466 | 0.458 | 0.443 | 0.425 | 0.427 | 0.442 | 0.437 | 0.415 | 0.405 | 0.405 | 0.377 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 33.799 | 33.785 | 29.946 | 0 | 19.374 | 16.22 | 17.716 | 17.689 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 395.572 | 330.24 | 316.217 | 162.234 | 184.012 | 140.865 | 113.816 | 92.846 | 82.893 | 76.169 | 73.812 | 64.326 | 48.197 | 45.679 | 39.717 | 43.944 |
| Selling & Marketing Expenses
| 1,713.632 | 1,489.371 | 884.411 | 529.953 | 424.366 | 378.922 | 334.215 | 302.708 | 249.242 | 221.352 | 204.438 | 178.526 | 121.224 | 96.597 | 73.666 | 57.754 |
| SG&A
| 1,909.146 | 1,819.611 | 1,200.628 | 692.187 | 608.378 | 519.787 | 448.031 | 395.554 | 332.135 | 297.521 | 278.25 | 242.852 | 169.421 | 142.276 | 113.383 | 101.698 |
| Other Expenses
| 38.243 | -85.494 | -128.223 | -50.024 | -52.535 | 0.319 | 1.625 | 2.414 | 0.879 | 2.13 | -0.282 | 4.748 | -1.668 | -3.455 | -2.653 | -2.636 |
| Operating Expenses
| 1,870.903 | 1,734.117 | 1,072.405 | 642.163 | 555.843 | 520.106 | 449.656 | 397.968 | 333.014 | 299.651 | 277.968 | 247.6 | 167.753 | 138.821 | 110.73 | 99.062 |
| Operating Income
| 540.752 | 534.631 | 442.204 | 98.989 | 213.613 | 191.279 | 173.633 | 151.326 | 141.288 | 148.07 | 148.49 | 128.205 | 125.452 | 89.289 | 51.446 | 29.273 |
| Operating Income Ratio
| 0.112 | 0.126 | 0.151 | 0.062 | 0.127 | 0.125 | 0.128 | 0.122 | 0.126 | 0.141 | 0.154 | 0.149 | 0.185 | 0.156 | 0.125 | 0.08 |
| Total Other Income Expenses Net
| -164.811 | -61.76 | -38.35 | -44.431 | -8.687 | -20.568 | 8.821 | 5.677 | 21.672 | 11.839 | 8.356 | 5.299 | 11.781 | -3.531 | -4.645 | -10.101 |
| Income Before Tax
| 375.941 | 472.871 | 403.854 | 54.558 | 204.926 | 169.998 | 182.933 | 157 | 164.557 | 161.487 | 156.117 | 133.504 | 125.452 | 89.289 | 51.446 | 29.273 |
| Income Before Tax Ratio
| 0.078 | 0.112 | 0.138 | 0.034 | 0.122 | 0.111 | 0.134 | 0.127 | 0.147 | 0.153 | 0.162 | 0.155 | 0.185 | 0.156 | 0.125 | 0.08 |
| Income Tax Expense
| -22.732 | 50.333 | 60.134 | 5.974 | 42.787 | 27.354 | 28.463 | 40.851 | 44.894 | 48.735 | 45.562 | 36.63 | 33.839 | 24.755 | 7.325 | 10.295 |
| Net Income
| 399.4 | 424.709 | 345.234 | 48.584 | 162.139 | 142.644 | 154.47 | 116.149 | 119.663 | 112.752 | 110.555 | 96.874 | 91.613 | 64.534 | 48.739 | 22.331 |
| Net Income Ratio
| 0.082 | 0.1 | 0.118 | 0.031 | 0.097 | 0.093 | 0.114 | 0.094 | 0.107 | 0.107 | 0.115 | 0.113 | 0.135 | 0.113 | 0.118 | 0.061 |
| EPS
| 3.6 | 3.89 | 3.47 | 0.53 | 1.79 | 1.59 | 1.73 | 1.31 | 1.35 | 1.27 | 1.25 | 1.09 | 1.05 | 0.82 | 0.62 | 1.14 |
| EPS Diluted
| 3.51 | 3.76 | 3.4 | 0.53 | 1.79 | 1.58 | 1.72 | 1.3 | 1.35 | 1.27 | 1.25 | 1.09 | 1.05 | 0.82 | 0.62 | 1.14 |
| EBITDA
| 763.696 | 700.661 | 547.952 | 180.092 | 293.935 | 218.615 | 219.258 | 186.173 | 192.878 | 180.485 | 170.838 | 153.396 | 117.729 | 95.49 | 56.091 | 39.374 |
| EBITDA Ratio
| 0.158 | 0.165 | 0.187 | 0.113 | 0.175 | 0.143 | 0.161 | 0.15 | 0.172 | 0.171 | 0.177 | 0.178 | 0.173 | 0.167 | 0.136 | 0.107 |