Atenor SA (ATEB.BR) - Quarterly 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.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	146.861	58.436	31.038	28.89	12.118	41.403	132.715	77.486	54.503	75.352	31.855	54.088	45.678	76.249	144.181	96.042	60.788	67.313	49.435	45.048	65.753	32.15	77.983	27.533	11.486	11.486	11.486	11.486	9.114	9.114	9.114	9.114	2.736	2.736	2.736	2.736	8.872	8.872	8.872	8.872	10.003	10.003	10.003	10.003	8.611	8.611	8.611	8.611	48.481	48.481	48.481	48.481	1.945	1.945	1.945	1.945	41.391	41.391	41.391	41.391
Cost of Revenue Numbers are in millions	98.028	34.424	4.86	-5.011	-6.457	-0.786	52.805	36.33	18.452	27.96	8.851	13.888	12.346	43.775	97.509	55.649	32.368	26.399	24.519	16.69	41.434	17.033	48.531	16.391	5.796	5.796	5.796	5.796	2.572	2.572	2.572	2.572	-2.202	-2.202	-2.202	-2.202	-1.02	-1.02	-1.02	-1.02	-0.855	-0.855	-0.855	-0.855	0.333	0.333	0.333	0.333	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	48.833	24.012	26.178	33.901	18.575	42.189	79.91	41.156	36.051	47.392	23.004	40.2	33.332	32.474	46.672	40.393	28.42	40.914	24.916	28.358	24.319	15.117	29.452	11.142	5.69	5.69	5.69	5.69	6.542	6.542	6.542	6.542	4.938	4.938	4.938	4.938	9.892	9.892	9.892	9.892	10.858	10.858	10.858	10.858	8.278	8.278	8.278	8.278	48.481	48.481	48.481	48.481	1.945	1.945	1.945	1.945	41.391	41.391	41.391	41.391
Gross Profit Ratio Numbers are in millions	0.333	0.411	0.843	1.173	1.533	1.019	0.602	0.531	0.661	0.629	0.722	0.743	0.73	0.426	0.324	0.421	0.468	0.608	0.504	0.63	0.37	0.47	0.378	0.405	0.495	0.495	0.495	0.495	0.718	0.718	0.718	0.718	1.805	1.805	1.805	1.805	1.115	1.115	1.115	1.115	1.085	1.085	1.085	1.085	0.961	0.961	0.961	0.961	1	1	1	1	1	1	1	1	1	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	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	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	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	0	0	0	0	12.914	12.914	12.914	12.914	15.267	15.267	15.267	15.267	7.197	7.197	7.197	7.197
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	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	0	-11.466	-11.466	-11.466	-11.466	-11.374	-11.374	-11.374	-11.374	23.424	23.424	23.424	23.424
SG&A Numbers are in millions	36.158	2.89	32.337	35.169	24.467	33.046	47.9	49.206	36.119	44.297	18.799	1.71	1.18	1.445	1.322	1.323	2.26	2.089	1.077	1.159	0.887	0.941	0.743	5.381	3.822	3.822	3.822	3.822	4.705	4.705	4.705	4.705	6.119	6.119	6.119	6.119	4.93	4.93	4.93	4.93	11.466	11.466	11.466	11.466	6.242	6.242	6.242	6.242	1.448	1.448	1.448	1.448	3.893	3.893	3.893	3.893	30.621	30.621	30.621	30.621
Other Expenses Numbers are in millions	5.368	5.924	4.988	2.51	5.678	9.213	9.49	20.718	8.543	4.23	3.224	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	30.79	61.39	27.349	32.659	18.789	23.833	38.41	28.488	27.576	40.067	15.575	7.143	22.201	25.09	21.716	20.374	14.238	20.28	12.566	11.942	11.355	9.749	11.87	5.381	3.822	3.822	3.822	3.822	4.705	4.705	4.705	4.705	6.119	6.119	6.119	6.119	4.93	4.93	4.93	4.93	11.466	11.466	11.466	11.466	6.242	6.242	6.242	6.242	1.448	1.448	1.448	1.448	3.893	3.893	3.893	3.893	30.621	30.621	30.621	30.621
Operating Income Numbers are in millions	18.043	-12.66	-1.171	1.242	-0.214	18.356	41.5	12.668	8.475	7.325	7.429	3.041	7.029	12.907	23.546	21.439	11.794	18.114	10.793	13.024	13.208	8.49	17.736	6.052	2.253	2.253	2.253	2.253	2.435	2.435	2.435	2.435	-0.33	-0.33	-0.33	-0.33	3.414	3.414	3.414	3.414	10.619	10.619	10.619	10.619	8.976	8.976	8.976	8.976	1.385	1.385	1.385	1.385	2.756	2.756	2.756	2.756	-0.06	-0.06	-0.06	-0.06
Operating Income Ratio Numbers are in millions	0.123	-0.217	-0.038	0.043	-0.018	0.443	0.313	0.163	0.155	0.097	0.233	0.056	0.154	0.169	0.163	0.223	0.194	0.269	0.218	0.289	0.201	0.264	0.227	0.22	0.196	0.196	0.196	0.196	0.267	0.267	0.267	0.267	-0.121	-0.121	-0.121	-0.121	0.385	0.385	0.385	0.385	1.062	1.062	1.062	1.062	1.042	1.042	1.042	1.042	0.029	0.029	0.029	0.029	1.417	1.417	1.417	1.417	-0.001	-0.001	-0.001	-0.001
Total Other Income Expenses Net Numbers are in millions	-19.327	-39.995	-46.446	-8.604	10.87	-2.625	-4.97	-5.587	14.736	28.593	0.234	26.99	0.134	-8.387	-3.524	-5.313	-2.146	-0.204	-0.806	-0.05	-2.973	-5.006	-2.926	-1.478	-0.987	-0.987	-0.987	-0.987	-0.036	-0.036	-0.036	-0.036	-0.022	-0.022	-0.022	-0.022	-0.677	-0.677	-0.677	-0.677	-0.783	-0.783	-0.783	-0.783	-0.831	-0.831	-0.831	-0.831	0.184	0.184	0.184	0.184	-0.394	-0.394	-0.394	-0.394	0	0	0	0
Income Before Tax Numbers are in millions	-1.284	-52.655	-47.617	-7.362	10.656	15.731	36.53	7.081	23.211	35.918	7.663	30.031	7.163	4.52	20.022	16.126	9.648	17.91	9.987	12.974	10.235	3.484	14.81	4.574	1.267	1.267	1.267	1.267	2.399	2.399	2.399	2.399	-0.351	-0.351	-0.351	-0.351	2.738	2.738	2.738	2.738	9.837	9.837	9.837	9.837	8.146	8.146	8.146	8.146	1.568	1.568	1.568	1.568	2.363	2.363	2.363	2.363	-0.06	-0.06	-0.06	-0.06
Income Before Tax Ratio Numbers are in millions	-0.009	-0.901	-1.534	-0.255	0.879	0.38	0.275	0.091	0.426	0.477	0.241	0.555	0.157	0.059	0.139	0.168	0.159	0.266	0.202	0.288	0.156	0.108	0.19	0.166	0.11	0.11	0.11	0.11	0.263	0.263	0.263	0.263	-0.128	-0.128	-0.128	-0.128	0.309	0.309	0.309	0.309	0.983	0.983	0.983	0.983	0.946	0.946	0.946	0.946	0.032	0.032	0.032	0.032	1.215	1.215	1.215	1.215	-0.001	-0.001	-0.001	-0.001
Income Tax Expense Numbers are in millions	6.902	0.994	2.327	0.684	0.673	6.379	5.501	2.135	3.013	3.859	1.456	0.564	1.593	0.846	3.326	2.412	3.002	3.145	4.794	0.641	7.235	0.668	5.598	1.567	-1.106	-1.106	-1.106	-1.106	-0.396	-0.396	-0.396	-0.396	0.07	0.07	0.07	0.07	0.937	0.937	0.937	0.937	-0.449	-0.449	-0.449	-0.449	-0.56	-0.56	-0.56	-0.56	-1.832	-1.832	-1.832	-1.832	-0.003	-0.003	-0.003	-0.003	0.452	0.452	0.452	0.452
Net Income Numbers are in millions	0.226	-53.323	-53.806	-9.839	8.996	8.465	29.604	4.505	19.624	31.48	6.297	29.539	5.638	5.43	16.749	13.729	6.646	14.765	5.193	12.333	3	2.816	9.212	3.007	2.373	2.373	2.373	2.373	2.795	2.795	2.795	2.795	-0.421	-0.421	-0.421	-0.421	1.801	1.801	1.801	1.801	10.286	10.286	10.286	10.286	8.705	8.705	8.705	8.705	3.4	3.4	3.4	3.4	2.366	2.366	2.366	2.366	-0.512	-0.512	-0.512	-0.512
Net Income Ratio Numbers are in millions	0.002	-0.913	-1.734	-0.341	0.742	0.204	0.223	0.058	0.36	0.418	0.198	0.546	0.123	0.071	0.116	0.143	0.109	0.219	0.105	0.274	0.046	0.088	0.118	0.109	0.207	0.207	0.207	0.207	0.307	0.307	0.307	0.307	-0.154	-0.154	-0.154	-0.154	0.203	0.203	0.203	0.203	1.028	1.028	1.028	1.028	1.011	1.011	1.011	1.011	0.07	0.07	0.07	0.07	1.217	1.217	1.217	1.217	-0.012	-0.012	-0.012	-0.012
EPS Numbers are in millions	0.005	-3.96	-4.5	-0.82	0.75	0.71	2.48	0.38	1.99	3.2	0.64	5.45	1.04	1	3.07	2.51	1.22	2.63	0.94	2.24	0.57	0.55	1.75	0.55	0.45	0.45	0.45	0.45	0.53	0.53	0.53	0.53	-0.08	-0.08	-0.08	-0.08	0.34	0.34	0.34	0.34	1.96	1.96	1.96	1.96	1.66	1.66	1.66	1.66	0.65	0.65	0.65	0.65	3.17	3.17	3.17	3.17	-0.7	-0.7	-0.7	-0.7
EPS Diluted Numbers are in millions	0.005	-3.96	-4.5	-0.82	0.75	0.71	2.48	0.38	1.99	3.2	0.64	5.45	1.04	1	3.07	2.52	1.22	2.63	0.94	2.25	0.57	0.55	1.75	0.55	0.45	0.45	0.45	0.45	0.53	0.53	0.53	0.53	-0.08	-0.08	-0.08	-0.08	0.34	0.34	0.34	0.34	1.96	1.96	1.96	1.96	1.66	1.66	1.66	1.66	0.65	0.65	0.65	0.65	3.17	3.17	3.17	3.17	-0.7	-0.7	-0.7	-0.7
EBITDA Numbers are in millions	16.812	-12.166	-0.685	1.695	0.202	18.812	41.832	12.983	8.779	7.614	7.672	3.082	7.125	12.938	23.718	21.633	12.057	18.37	11.057	13.263	13.413	8.532	17.844	6.095	2.304	2.304	2.304	2.304	2.531	2.531	2.531	2.531	-0.137	-0.137	-0.137	-0.137	3.647	3.647	3.647	3.647	11.112	11.112	11.112	11.112	9.157	9.157	9.157	9.157	2.206	2.206	2.206	2.206	3.634	3.634	3.634	3.634	1.154	1.154	1.154	1.154
EBITDA Ratio Numbers are in millions	0.114	-0.208	-0.022	0.059	0.017	0.454	0.315	0.168	0.161	0.101	0.241	0.057	0.156	0.17	0.165	0.225	0.198	0.273	0.224	0.294	0.204	0.265	0.229	0.221	0.201	0.201	0.201	0.201	0.278	0.278	0.278	0.278	-0.05	-0.05	-0.05	-0.05	0.411	0.411	0.411	0.411	1.111	1.111	1.111	1.111	1.063	1.063	1.063	1.063	0.045	0.045	0.045	0.045	1.869	1.869	1.869	1.869	0.028	0.028	0.028	0.028

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