Atenor SA (ATEB.BR) - Income Statement

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ATEB.BR
Financials

4.35 (EUR) • At close November 4, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	89.474	41.008	174.118	131.989	107.207	99.766	220.43	156.83	116.748	110.801	110.133	45.943	36.456	10.944	35.489	40.012	34.443	193.922	7.778	165.563
Cost of Revenue Numbers are in millions	42.723	-11.468	52.019	54.782	36.811	26.234	141.284	88.017	50.918	58.124	65.564	37.243	10.287	-8.808	-4.079	-3.418	1.33	0	0	0
Gross Profit Numbers are in millions	46.751	52.476	122.099	77.207	70.396	73.532	79.146	68.813	65.83	52.677	44.569	8.7	26.169	19.752	39.568	43.43	33.113	193.922	7.778	165.563
Gross Profit Ratio Numbers are in millions	0.523	1.28	0.701	0.585	0.657	0.737	0.359	0.439	0.564	0.475	0.405	0.189	0.718	1.805	1.115	1.085	0.961	1	1	1
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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.654	61.068	28.786
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	69.882	66.81	81.229	73.626	62.055	2.89	2.767	3.583	3.166	2.046	1.684	0	0	0	0	0	0	51.654	61.068	28.786
Other Expenses Numbers are in millions	-1.535	6.265	0.551	-5.245	-0.466	6.174	2.309	6.267	-0.73	0	0	0	0	0	0	0	0	0	0	-5.569
Operating Expenses Numbers are in millions	71.417	60.545	80.678	78.871	62.521	29.344	46.806	34.612	32.846	23.297	21.619	1.538	19.655	15.821	26.691	54.543	31.99	60.688	78.713	157.556
Operating Income Numbers are in millions	-24.666	-8.069	41.421	-1.664	7.875	10.07	36.453	33.233	28.907	26.232	26.226	8.754	13.508	3.48	12.556	39.694	31.042	9.236	-1.602	5.331
Operating Income Ratio Numbers are in millions	-0.276	-0.197	0.238	-0.013	0.073	0.101	0.165	0.212	0.248	0.237	0.238	0.191	0.371	0.318	0.354	0.992	0.901	0.048	-0.206	0.032
Total Other Income Expenses Net Numbers are in millions	-71.267	11.363	10.84	31.956	35.706	27.124	-11.911	-7.459	-1.01	-3.023	-7.932	-3.688	-3.912	-4.885	-1.606	-0.347	1.541	-2.963	11.052	-5.569
Income Before Tax Numbers are in millions	-95.933	3.294	52.261	30.292	43.581	37.194	24.542	25.774	27.897	23.209	18.294	5.066	9.596	-1.405	10.95	39.347	32.583	6.273	9.45	-0.238
Income Before Tax Ratio Numbers are in millions	-1.072	0.08	0.3	0.23	0.407	0.373	0.111	0.164	0.239	0.209	0.166	0.11	0.263	-0.128	0.309	0.983	0.946	0.032	1.215	-0.001
Income Tax Expense Numbers are in millions	3.321	1.357	11.88	5.148	5.315	2.157	2.48	5.414	7.939	7.876	6.266	-4.424	-1.583	0.28	3.747	-1.797	-2.238	-7.327	-0.013	1.809
Net Income Numbers are in millions	-107.129	-0.843	38.069	24.129	37.777	35.177	22.179	20.375	19.958	15.333	12.028	9.489	11.321	-1.599	7.203	41.144	36.469	12.865	11.037	-2.047
Net Income Ratio Numbers are in millions	-1.197	-0.021	0.219	0.183	0.352	0.353	0.101	0.13	0.171	0.138	0.109	0.207	0.311	-0.146	0.203	1.028	1.059	0.066	1.419	-0.012
EPS Numbers are in millions	-10.6	-0.071	3.19	2.26	3.83	6.48	4.07	3.73	3.59	2.85	2.33	1.8	2.16	-0.3	1.39	7.86	6.74	2.59	2.24	-2.82
EPS Diluted Numbers are in millions	-10.6	-0.071	3.19	2.26	3.83	6.48	4.07	3.73	3.59	2.85	2.33	1.8	2.16	-0.3	1.39	7.86	6.74	2.59	2.24	-2.82
EBITDA Numbers are in millions	-23.631	-7.2	42.209	-1.045	8.407	10.207	36.656	33.69	29.427	26.676	26.376	7.667	-0.094	5.155	14.911	46.452	38.396	141.685	-62.101	14.057
EBITDA Ratio Numbers are in millions	-0.264	-0.176	0.242	-0.008	0.078	0.102	0.166	0.215	0.252	0.241	0.239	0.167	-0.003	0.471	0.42	1.161	1.115	0.731	-7.984	0.085

Atenor SA

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