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.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
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Revenue
| 1,357.108 | 1,072.182 | 1,424.631 | 1,265.823 | 1,131.023 | 1,025.291 | 1,311.413 | 1,137.985 | 944.752 | 839.576 | 1,092.95 | 777.949 | 552.976 | 499.952 | 644.615 | 416.463 | 154.443 | 375.471 | 467.652 | 440.874 | 393.546 | 377.163 | 412.211 | 410.404 | 373.859 | 330.185 | 363.601 | 370.793 | 328.903 | 297.177 | 338.87 | 346.941 | 295.752 | 257.547 | 283.797 | 315.068 | 285.45 | 236.242 | 289.637 | 296.099 | 253.748 | 213.425 | 257.601 | 266.671 | 237.639 | 201.039 | 252.851 | 246.655 | 199.468 | 161.361 | 199.171 | 188.901 | 152.24 | 138.595 | 174.784 | 158.829 | 125.302 | 112.61 |
Cost of Revenue
| 681.46 | 505.325 | 689.791 | 585.097 | 516.509 | 488.467 | 606.428 | 536.683 | 416.145 | 390.836 | 502.252 | 372.864 | 260.004 | 250.027 | 328.421 | 229.976 | 74.283 | 203.099 | 249.435 | 240.204 | 209.215 | 204.687 | 217.487 | 219.767 | 195.108 | 183.625 | 194.047 | 200.974 | 174.572 | 167.113 | 185.639 | 194.741 | 163.611 | 145.828 | 157.368 | 182.053 | 164.895 | 140.342 | 170.207 | 171.199 | 140.84 | 121.364 | 143.442 | 150.592 | 131.581 | 111.606 | 141.203 | 139.606 | 109.533 | 94.188 | 118.825 | 109.976 | 86.532 | 82.15 | 106.607 | 95.715 | 71.705 | 65.857 |
Gross Profit
| 675.648 | 566.857 | 734.84 | 680.726 | 614.514 | 536.824 | 704.985 | 601.302 | 528.607 | 448.74 | 590.698 | 405.085 | 292.972 | 249.925 | 316.194 | 186.487 | 80.16 | 172.372 | 218.217 | 200.67 | 184.331 | 172.476 | 194.724 | 190.637 | 178.751 | 146.56 | 169.554 | 169.819 | 154.331 | 130.064 | 153.231 | 152.2 | 132.141 | 111.719 | 126.429 | 133.015 | 120.555 | 95.9 | 119.43 | 124.9 | 112.908 | 92.061 | 114.159 | 116.079 | 106.058 | 89.433 | 111.648 | 107.049 | 89.935 | 67.173 | 80.346 | 78.925 | 65.708 | 56.445 | 68.177 | 63.114 | 53.597 | 46.753 |
Gross Profit Ratio
| 0.498 | 0.529 | 0.516 | 0.538 | 0.543 | 0.524 | 0.538 | 0.528 | 0.56 | 0.534 | 0.54 | 0.521 | 0.53 | 0.5 | 0.491 | 0.448 | 0.519 | 0.459 | 0.467 | 0.455 | 0.468 | 0.457 | 0.472 | 0.465 | 0.478 | 0.444 | 0.466 | 0.458 | 0.469 | 0.438 | 0.452 | 0.439 | 0.447 | 0.434 | 0.445 | 0.422 | 0.422 | 0.406 | 0.412 | 0.422 | 0.445 | 0.431 | 0.443 | 0.435 | 0.446 | 0.445 | 0.442 | 0.434 | 0.451 | 0.416 | 0.403 | 0.418 | 0.432 | 0.407 | 0.39 | 0.397 | 0.428 | 0.415 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.655 | 6.646 | 0 | 0 | 7.323 | 5.954 | 11.649 | 0 | 0 | 0 | 22.592 | 8.022 | 0 | 0 | 5.077 | 4.405 | 0 | 0 | 5.273 | 5.162 | 0 | 0 | 3.837 | 4.414 | 0 | 0 | 4.6 | 4.611 | 0 | 0 | 4.858 | 7.669 | 0.964 | 4.198 | 3.758 | 7.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 104.242 | 91.477 | 117.113 | 107.158 | 88.527 | 82.774 | 104.172 | 78.85 | 73.402 | 73.816 | 112.548 | 78.638 | 71.598 | 53.433 | 52.075 | 32.366 | 38.435 | 39.358 | 55.179 | 39 | 48.717 | 41.116 | 41.14 | 33.941 | 34.319 | 31.465 | 32.223 | 27.009 | 29.032 | 25.683 | 25.88 | 21.275 | 24.025 | 21.666 | 19.841 | 22.708 | 22.55 | 17.794 | 18.683 | 19.607 | 18.555 | 19.324 | 17.895 | 18.29 | 19.149 | 18.478 | 20.755 | 16.263 | 15.042 | 12.266 | 12.333 | 12.474 | 11.967 | 11.423 | 11.199 | 13.087 | 11.305 | 10.088 |
Selling & Marketing Expenses
| 441.629 | 370.004 | 536.626 | 428.176 | 401.33 | 347.5 | 472.497 | 394.178 | 333.615 | 289.081 | 329.971 | 225.874 | 172.937 | 155.629 | 172.091 | 108.36 | 132.379 | 117.123 | 121.208 | 109.15 | 97.908 | 96.1 | 106.655 | 96.775 | 94.581 | 80.911 | 91.564 | 86.311 | 81.639 | 74.953 | 79.388 | 80.003 | 73.657 | 69.66 | 66.31 | 68.039 | 59.927 | 54.966 | 62.984 | 57.137 | 53.51 | 47.721 | 56.227 | 53.203 | 49.709 | 45.299 | 51.994 | 49.714 | 41.811 | 35.007 | 37.021 | 32.203 | 26.476 | 25.524 | 27.633 | 26.955 | 21.865 | 20.144 |
SG&A
| 545.871 | 461.481 | 595.3 | 535.334 | 489.857 | 430.274 | 576.669 | 473.028 | 407.017 | 362.897 | 442.519 | 304.512 | 244.535 | 209.062 | 224.166 | 140.726 | 170.814 | 156.481 | 176.387 | 148.15 | 146.625 | 137.216 | 147.795 | 130.716 | 128.9 | 112.376 | 123.787 | 113.32 | 110.671 | 100.636 | 105.268 | 101.278 | 97.682 | 91.326 | 86.151 | 90.747 | 82.477 | 72.76 | 81.667 | 76.744 | 72.065 | 67.045 | 74.122 | 71.493 | 68.858 | 63.777 | 72.749 | 65.977 | 56.853 | 47.273 | 49.354 | 44.677 | 38.443 | 36.947 | 38.832 | 40.042 | 33.17 | 30.232 |
Other Expenses
| 0 | 0 | 12.576 | 0 | 0 | 1.894 | -9.952 | 1.099 | -1.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.207 | 0 | 0 | 0 | 0.225 | 0 |
Operating Expenses
| 542.317 | 458.041 | 582.724 | 505.521 | 489.046 | 432.168 | 566.717 | 474.127 | 405.685 | 287.56 | 447.897 | 311.684 | 104 | 208.824 | 221.234 | 142.031 | 171.328 | 126.595 | 142.25 | 139.413 | 135.21 | 135.759 | 147.238 | 130.575 | 130.987 | 114.211 | 124.716 | 113.602 | 110.754 | 100.716 | 105.801 | 102.804 | 97.664 | 91.648 | 86.36 | 89.438 | 83.697 | 73.573 | 82.79 | 76.766 | 73.724 | 67.981 | 74.491 | 72.13 | 67.965 | 63.382 | 70.192 | 66.436 | 57.05 | 53.922 | 48.344 | 44.44 | 38.38 | 36.589 | 37.998 | 39.701 | 31.137 | 29.985 |
Operating Income
| 145.332 | 85.88 | 152.116 | 184.377 | 131.592 | 97.02 | 131.385 | 143.994 | 141.267 | 149.409 | 133.937 | 102.383 | 190.36 | 40.845 | 80.144 | 49.69 | -84.346 | 49.147 | 73.775 | 64.961 | 51.982 | 34.04 | 51.117 | 60.062 | 47.764 | 34.613 | 44.48 | 56.217 | 43.577 | 29.358 | 47.382 | 49.396 | 34.477 | 20.071 | 38.526 | 43.577 | 36.858 | 22.327 | 36.672 | 48.134 | 39.184 | 24.08 | 40.397 | 43.949 | 38.093 | 0.026 | 41.456 | 40.613 | 32.885 | 13.251 | 43.783 | 34.485 | 27.328 | 19.856 | 26.648 | 23.413 | 22.46 | 16.768 |
Operating Income Ratio
| 0.107 | 0.08 | 0.107 | 0.146 | 0.116 | 0.095 | 0.1 | 0.127 | 0.15 | 0.178 | 0.123 | 0.132 | 0.344 | 0.082 | 0.124 | 0.119 | -0.546 | 0.131 | 0.158 | 0.147 | 0.132 | 0.09 | 0.124 | 0.146 | 0.128 | 0.105 | 0.122 | 0.152 | 0.132 | 0.099 | 0.14 | 0.142 | 0.117 | 0.078 | 0.136 | 0.138 | 0.129 | 0.095 | 0.127 | 0.163 | 0.154 | 0.113 | 0.157 | 0.165 | 0.16 | 0 | 0.164 | 0.165 | 0.165 | 0.082 | 0.22 | 0.183 | 0.18 | 0.143 | 0.152 | 0.147 | 0.179 | 0.149 |
Total Other Income Expenses Net
| -56.139 | -26.332 | -50.294 | -57.285 | -49.798 | -31.787 | -30.221 | -26.484 | -25 | -8.664 | -13.399 | -21.736 | -20.176 | -8.36 | -6.211 | -12.068 | -15.897 | -5.901 | -2.382 | -7.586 | -7.264 | -2.6 | -3.325 | -6.3 | -12.881 | -1.052 | -2.694 | 1.996 | 4.919 | 5.079 | -0.844 | 3.373 | -0.258 | 3.403 | 3.225 | 9.968 | 2.053 | 8.023 | 2.97 | 3.681 | 3.849 | 2.917 | 3.24 | 1.681 | 0.666 | 28.065 | 0.428 | 1.676 | 0.81 | 2.385 | -8.851 | 4.369 | 3.017 | 1.465 | 2.883 | -1.562 | -0.26 | -1.061 |
Income Before Tax
| 89.193 | 59.548 | 101.822 | 127.092 | 81.794 | 65.233 | 101.164 | 117.51 | 116.267 | 140.745 | 120.538 | 80.647 | 170.184 | 32.485 | 73.933 | 37.622 | -100.243 | 43.246 | 71.393 | 57.375 | 44.718 | 31.44 | 47.792 | 53.762 | 34.883 | 33.561 | 41.786 | 58.213 | 48.496 | 34.437 | 46.538 | 52.769 | 34.219 | 23.474 | 41.751 | 53.545 | 38.911 | 30.35 | 39.642 | 51.815 | 43.033 | 26.997 | 43.637 | 45.63 | 38.759 | 28.091 | 41.884 | 42.289 | 33.695 | 15.636 | 34.932 | 38.854 | 30.345 | 21.321 | 29.531 | 21.851 | 22.2 | 15.707 |
Income Before Tax Ratio
| 0.066 | 0.056 | 0.071 | 0.1 | 0.072 | 0.064 | 0.077 | 0.103 | 0.123 | 0.168 | 0.11 | 0.104 | 0.308 | 0.065 | 0.115 | 0.09 | -0.649 | 0.115 | 0.153 | 0.13 | 0.114 | 0.083 | 0.116 | 0.131 | 0.093 | 0.102 | 0.115 | 0.157 | 0.147 | 0.116 | 0.137 | 0.152 | 0.116 | 0.091 | 0.147 | 0.17 | 0.136 | 0.128 | 0.137 | 0.175 | 0.17 | 0.126 | 0.169 | 0.171 | 0.163 | 0.14 | 0.166 | 0.171 | 0.169 | 0.097 | 0.175 | 0.206 | 0.199 | 0.154 | 0.169 | 0.138 | 0.177 | 0.139 |
Income Tax Expense
| -38.717 | -12.014 | -19.346 | 13.434 | -18.668 | 1.848 | -5.419 | 15.846 | -3.554 | 43.46 | 16.62 | 3.117 | 37.688 | 2.709 | -3.115 | 9.675 | -17.944 | 17.358 | 12.738 | 17.6 | 4.15 | 8.299 | 5.549 | 13.598 | 1.76 | 6.447 | -13.558 | 20.532 | 9.227 | 12.262 | 10.721 | 17.329 | 4.006 | 8.795 | 8.251 | 17.463 | 6.973 | 12.207 | 9.557 | 18.214 | 11.4 | 9.564 | 10.892 | 16.243 | 9.702 | 8.725 | 10.211 | 13.703 | 7.932 | 4.784 | 8.031 | 12.909 | 6.306 | 6.593 | 8.029 | 5.961 | 5.428 | 5.337 |
Net Income
| 129.418 | 73.1 | 121.77 | 113.863 | 100.626 | 63.141 | 107.012 | 99.194 | 120.45 | 98.053 | 345.234 | 77.53 | 132.496 | 29.776 | 77.048 | 27.947 | -82.299 | 25.888 | 58.655 | 39.775 | 40.568 | 23.141 | 42.243 | 40.164 | 33.123 | 27.114 | 55.344 | 37.681 | 39.269 | 22.175 | 35.817 | 35.44 | 30.213 | 14.679 | 33.5 | 36.082 | 31.938 | 18.143 | 30.085 | 33.601 | 31.633 | 17.433 | 32.745 | 29.387 | 29.057 | 19.366 | 31.673 | 28.586 | 25.763 | 10.852 | 26.901 | 25.945 | 24.039 | 14.728 | 21.502 | 15.89 | 16.772 | 10.37 |
Net Income Ratio
| 0.095 | 0.068 | 0.085 | 0.09 | 0.089 | 0.062 | 0.082 | 0.087 | 0.127 | 0.117 | 0.316 | 0.1 | 0.24 | 0.06 | 0.12 | 0.067 | -0.533 | 0.069 | 0.125 | 0.09 | 0.103 | 0.061 | 0.102 | 0.098 | 0.089 | 0.082 | 0.152 | 0.102 | 0.119 | 0.075 | 0.106 | 0.102 | 0.102 | 0.057 | 0.118 | 0.115 | 0.112 | 0.077 | 0.104 | 0.113 | 0.125 | 0.082 | 0.127 | 0.11 | 0.122 | 0.096 | 0.125 | 0.116 | 0.129 | 0.067 | 0.135 | 0.137 | 0.158 | 0.106 | 0.123 | 0.1 | 0.134 | 0.092 |
EPS
| 1.17 | 0.66 | 1.1 | 1.03 | 0.91 | 0.57 | 0.97 | 0.9 | 1.11 | 0.92 | 3.45 | 0.78 | 1.35 | 0.3 | 0.84 | 0.31 | -0.91 | 0.28 | 0.64 | 0.44 | 0.45 | 0.26 | 0.47 | 0.45 | 0.37 | 0.3 | 0.62 | 0.42 | 0.44 | 0.25 | 0.4 | 0.4 | 0.34 | 0.17 | 0.38 | 0.41 | 0.36 | 0.2 | 0.34 | 0.38 | 0.36 | 0.2 | 0.37 | 0.33 | 0.33 | 0.22 | 0.36 | 0.32 | 0.29 | 0.12 | 0.3 | 0.29 | 0.27 | 0.17 | 0.27 | 0.2 | 0.21 | 0.53 |
EPS Diluted
| 1.17 | 0.64 | 1.06 | 1 | 0.89 | 0.56 | 0.92 | 0.9 | 1.1 | 0.9 | 3.38 | 0.78 | 1.35 | 0.3 | 0.84 | 0.31 | -0.91 | 0.28 | 0.64 | 0.44 | 0.44 | 0.25 | 0.47 | 0.43 | 0.36 | 0.3 | 0.61 | 0.42 | 0.44 | 0.25 | 0.4 | 0.4 | 0.34 | 0.17 | 0.38 | 0.41 | 0.36 | 0.2 | 0.34 | 0.38 | 0.36 | 0.2 | 0.37 | 0.33 | 0.33 | 0.22 | 0.36 | 0.32 | 0.29 | 0.12 | 0.3 | 0.29 | 0.27 | 0.17 | 0.27 | 0.2 | 0.21 | 0.53 |
EBITDA
| 206.123 | 145.235 | 215.597 | 239.964 | 186.072 | 146.416 | 191.15 | 182.013 | 176.08 | 182.842 | 164.806 | 127.255 | 215.502 | 65.71 | 101.451 | 68.891 | -64.03 | 69.426 | 94.046 | 87.249 | 71.85 | 51.935 | 59.284 | 70.966 | 50.486 | 43.038 | 53.03 | 71.71 | 60.43 | 41.783 | 53.986 | 63.63 | 44.64 | 26.343 | 50.05 | 64.557 | 49.458 | 28.111 | 44.514 | 58.091 | 49.219 | 27.289 | 55.697 | 46.756 | 40.478 | 28.636 | 61.438 | 42.656 | 39.934 | 20.042 | 17.709 | 41.613 | 33.66 | 20.735 | 27.364 | 25.272 | 24.732 | 17.376 |
EBITDA Ratio
| 0.152 | 0.135 | 0.151 | 0.19 | 0.165 | 0.143 | 0.146 | 0.16 | 0.186 | 0.218 | 0.151 | 0.164 | 0.39 | 0.131 | 0.157 | 0.165 | -0.415 | 0.185 | 0.201 | 0.198 | 0.183 | 0.138 | 0.144 | 0.173 | 0.135 | 0.13 | 0.146 | 0.193 | 0.184 | 0.141 | 0.159 | 0.183 | 0.151 | 0.102 | 0.176 | 0.205 | 0.173 | 0.119 | 0.154 | 0.196 | 0.194 | 0.128 | 0.216 | 0.175 | 0.17 | 0.142 | 0.243 | 0.173 | 0.2 | 0.124 | 0.089 | 0.22 | 0.221 | 0.15 | 0.157 | 0.159 | 0.197 | 0.154 |