Cogna Educação S.A.
B3:COGN3.SA
1.51 (BRL) • At close November 4, 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 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,814.798 | 5,092.202 | 4,778.057 | 5,269.144 | 7,027.194 | 6,060.708 | 5,557.748 | 5,244.718 | 5,265.058 | 3,774.475 | 2,015.942 | 1,405.566 | 734.553 | 599.681 | 352.943 | 279.558 | 87.541 | 0 | 0 | 0 |
| Cost of Revenue
| 2,109.212 | 1,864.883 | 1,903.71 | 1,946.924 | 2,809.622 | 2,268.804 | 2,105.89 | 2,156.782 | 2,240.874 | 1,643.13 | 922.388 | 762.841 | 493.454 | 434.404 | 230.85 | 179.924 | 54.398 | 0 | 0 | 0 |
| Gross Profit
| 3,705.586 | 3,227.319 | 2,874.347 | 3,322.22 | 4,217.572 | 3,791.904 | 3,451.858 | 3,087.936 | 3,024.184 | 2,131.345 | 1,093.554 | 642.725 | 241.099 | 165.277 | 122.093 | 99.634 | 33.143 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.637 | 0.634 | 0.602 | 0.631 | 0.6 | 0.626 | 0.621 | 0.589 | 0.574 | 0.565 | 0.542 | 0.457 | 0.328 | 0.276 | 0.346 | 0.356 | 0.379 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,766.613 | 1,709.188 | 1,662.087 | 1,644.018 | 1,702.76 | 1,051.99 | 839.198 | 854.714 | 941.808 | 709.109 | 332.68 | 260.809 | 127.29 | 121.222 | 29.42 | 35.726 | 45.085 | 0.037 | 0.034 | 0.039 |
| Selling & Marketing Expenses
| 702.994 | 548.718 | 570.753 | 2,293.415 | 1,536.991 | 1,502.58 | 941.876 | 666.984 | 586.76 | 379.405 | 200.51 | 138.511 | 71.943 | 71.747 | 77.642 | 27.055 | 11.684 | 0 | 0 | 0 |
| SG&A
| 2,469.607 | 2,257.906 | 2,232.84 | 3,937.433 | 3,239.751 | 2,554.57 | 1,781.074 | 1,521.698 | 1,528.568 | 1,088.514 | 533.19 | 399.32 | 199.233 | 192.969 | 107.062 | 62.781 | 56.769 | 0.037 | 0.034 | 0.039 |
| Other Expenses
| 485.163 | 448.788 | 564.66 | 576.937 | -39.275 | -9.591 | 1.837 | 13.746 | 0.246 | 2.014 | 1.614 | 0.349 | 0.881 | 1.274 | 21.228 | 10.196 | 0.008 | 0.006 | 0.007 | 0.007 |
| Operating Expenses
| 2,954.77 | 2,706.694 | 2,797.5 | 4,514.37 | 3,200.476 | 2,544.979 | 1,782.911 | 1,535.444 | 1,528.814 | 1,090.528 | 534.804 | 399.669 | 200.114 | 194.243 | 128.29 | 72.977 | 59.314 | 0.043 | 0.042 | 0.046 |
| Operating Income
| 911.296 | 800.754 | 236.238 | -1,072.058 | 1,169.01 | 1,244.898 | 1,694.507 | 1,806.399 | 1,495.37 | 1,040.817 | 558.75 | 243.056 | 37.764 | -31.356 | -1.395 | 40.582 | -16.035 | -0.043 | -0.042 | -0.046 |
| Operating Income Ratio
| 0.157 | 0.157 | 0.049 | -0.203 | 0.166 | 0.205 | 0.305 | 0.344 | 0.284 | 0.276 | 0.277 | 0.173 | 0.051 | -0.052 | -0.004 | 0.145 | -0.183 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -1,082.874 | -1,392.877 | -741.606 | -2,763.543 | -985.224 | 134.491 | 226.088 | 116.456 | -30.909 | -24.976 | -25.21 | -34.435 | 4.916 | 4.17 | 0 | 0 | 0.008 | 0 | 0 | 0 |
| Income Before Tax
| -171.578 | -592.123 | -505.368 | -3,835.601 | 183.786 | 1,379.389 | 1,920.595 | 1,922.855 | 1,464.461 | 1,015.841 | 533.54 | 208.621 | 42.68 | -27.186 | -1.395 | 40.582 | -16.027 | -0.043 | -0.042 | -0.046 |
| Income Before Tax Ratio
| -0.03 | -0.116 | -0.106 | -0.728 | 0.026 | 0.228 | 0.346 | 0.367 | 0.278 | 0.269 | 0.265 | 0.148 | 0.058 | -0.045 | -0.004 | 0.145 | -0.183 | 0 | 0 | 0 |
| Income Tax Expense
| 295.748 | -51.125 | -43.845 | -209.218 | -58.802 | -13.467 | 38.279 | 58.22 | 68.327 | 15.241 | 16.969 | 6.577 | 5.305 | 2.437 | 6.646 | 10.076 | 0.558 | 0 | 0 | 0 |
| Net Income
| -492.879 | -540.998 | -461.523 | -3,626.383 | 235.244 | 1,403.747 | 1,882.316 | 1,864.635 | 1,396.134 | 1,000.6 | 516.571 | 202.044 | 37.375 | -29.623 | -8.104 | 30.56 | -16.583 | -0.043 | -0.042 | -0.046 |
| Net Income Ratio
| -0.085 | -0.106 | -0.097 | -0.688 | 0.033 | 0.232 | 0.339 | 0.356 | 0.265 | 0.265 | 0.256 | 0.144 | 0.051 | -0.049 | -0.023 | 0.109 | -0.189 | 0 | 0 | 0 |
| EPS
| -0.26 | -0.29 | -0.25 | -1.96 | 0.14 | 0.86 | 1.16 | 1.15 | 0.86 | 0.74 | 0.48 | 0.11 | 0.22 | -0.33 | -0.14 | 0.26 | -0.066 | -0 | -0 | -0 |
| EPS Diluted
| -0.26 | -0.29 | -0.25 | -1.96 | 0.14 | 0.86 | 1.14 | 1.14 | 0.86 | 0.74 | 0.48 | 0.11 | 0.22 | -0.33 | -0.14 | 0.26 | -0.066 | -0 | -0 | -0 |
| EBITDA
| 1,828.341 | 1,733.426 | 1,190.885 | 80.943 | 2,366.749 | 2,074.975 | 2,352.987 | 2,160.147 | 1,962.275 | 1,376.375 | 708.452 | 361.888 | 108.836 | 26.065 | 12.347 | 46.198 | -24.386 | -0.043 | -0.042 | -0.046 |
| EBITDA Ratio
| 0.314 | 0.34 | 0.249 | 0.015 | 0.337 | 0.342 | 0.423 | 0.412 | 0.373 | 0.365 | 0.351 | 0.257 | 0.148 | 0.043 | 0.035 | 0.165 | -0.279 | 0 | 0 | 0 |