Cogna Educação S.A.
B3:COGN3.SA
1.41 (BRL) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,431.601 | 1,516.821 | 1,828.205 | 1,270.041 | 1,386.677 | 1,329.876 | 1,695.961 | 1,064.296 | 1,155.299 | 1,176.648 | 1,497.579 | 1,022.437 | 1,152.559 | 1,105.481 | 1,013.016 | 1,256.14 | 1,372.52 | 1,627.468 | 1,929.976 | 1,515.757 | 1,742.355 | 1,839.107 | 1,921.012 | 1,250.098 | 1,526.273 | 1,363.325 | 1,349.689 | 1,323.546 | 1,519.392 | 1,365.122 | 1,878.854 | 706.576 | 1,391.149 | 1,268.139 | 1,331.202 | 1,234.796 | 1,411.185 | 1,287.875 | 1,230.062 | 1,145.41 | 724.958 | 674.045 | 518.575 | 516.131 | 481.526 | 499.71 | 364.949 | 385.483 | 314.537 | 340.597 | 197.195 | 180.029 | 162.318 | 195.011 | 149.078 | 153.569 | 154.344 | 142.691 |
| Cost of Revenue
| 466.298 | 472.355 | 680.708 | 437.783 | 502.96 | 487.761 | 570.29 | 434.52 | 428.536 | 431.538 | 621.199 | 484.119 | 397.055 | 401.336 | 250.203 | 555.104 | 488.377 | 508.062 | 812.418 | 676.587 | 638.378 | 682.239 | 630.12 | 555.756 | 592.377 | 490.551 | 568.952 | 513.379 | 566.803 | 456.756 | 592.213 | 514.118 | 569.478 | 480.973 | 573.793 | 535.587 | 595.978 | 535.516 | 585.752 | 547.559 | 269.742 | 240.077 | 244.782 | 239.021 | 235.212 | 203.373 | 213.552 | 210.413 | 179.805 | 154.36 | 138.762 | 119.552 | 120.982 | 114.158 | 118.225 | 115.819 | 120.703 | 79.658 |
| Gross Profit
| 965.303 | 1,044.466 | 1,147.497 | 832.258 | 883.717 | 842.115 | 1,125.671 | 629.776 | 726.763 | 745.11 | 876.38 | 538.318 | 755.504 | 704.145 | 762.813 | 701.036 | 884.143 | 1,119.406 | 1,117.558 | 839.17 | 1,103.977 | 1,156.868 | 1,290.892 | 694.342 | 933.896 | 872.774 | 780.737 | 810.167 | 952.589 | 908.366 | 1,286.641 | 192.458 | 821.671 | 787.166 | 757.409 | 699.209 | 815.207 | 752.359 | 644.31 | 597.851 | 455.216 | 433.968 | 273.793 | 277.11 | 246.314 | 296.337 | 151.397 | 175.07 | 134.732 | 186.237 | 58.433 | 60.477 | 41.336 | 80.853 | 30.853 | 37.75 | 33.641 | 63.033 |
| Gross Profit Ratio
| 0.674 | 0.689 | 0.628 | 0.655 | 0.637 | 0.633 | 0.664 | 0.592 | 0.629 | 0.633 | 0.585 | 0.527 | 0.656 | 0.637 | 0.753 | 0.558 | 0.644 | 0.688 | 0.579 | 0.554 | 0.634 | 0.629 | 0.672 | 0.555 | 0.612 | 0.64 | 0.578 | 0.612 | 0.627 | 0.665 | 0.685 | 0.272 | 0.591 | 0.621 | 0.569 | 0.566 | 0.578 | 0.584 | 0.524 | 0.522 | 0.628 | 0.644 | 0.528 | 0.537 | 0.512 | 0.593 | 0.415 | 0.454 | 0.428 | 0.547 | 0.296 | 0.336 | 0.255 | 0.415 | 0.207 | 0.246 | 0.218 | 0.442 |
| Reseach & Development Expenses
| 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 | 11.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 448.691 | 464.367 | 564.675 | 483.11 | 412.158 | 339.637 | 533.793 | 421.899 | 391.118 | 362.377 | 503.431 | 404.425 | 426.649 | 327.582 | 481.023 | 428.427 | 341.743 | 111.3 | 408.789 | 403.145 | 475.585 | 415.241 | 496.155 | 178.426 | 206.078 | 171.332 | 252.533 | 199.827 | 197.626 | 189.212 | 273.158 | 190.734 | 197.105 | 193.717 | 268.169 | 219.197 | 246.174 | -158.244 | 267.364 | 247.2 | 108.487 | 86.059 | 91.097 | 86.998 | 86.738 | 67.848 | 72.876 | 70.424 | 40.079 | 62.721 | 36.397 | 34.325 | 18.804 | 27.438 | 28.169 | 30.191 | 19.602 | 23.466 |
| Selling & Marketing Expenses
| 168.221 | 242.078 | 229.256 | 161.724 | 170.354 | 141.66 | 185.436 | 110.755 | 129.039 | 123.488 | 211.746 | 109.388 | 110.543 | 139.076 | 858.3 | 383.881 | 633.233 | 204.149 | 486.457 | 341.67 | 357.827 | 351.037 | 679.5 | 244.956 | 303.029 | 275.095 | 191.138 | 235.684 | 245.211 | 269.843 | 158.342 | 172.476 | 170.393 | 165.773 | 143.388 | 141.736 | 143.392 | 158.244 | 135.009 | 114.63 | 66.838 | 62.928 | 56.489 | 49.734 | 47.757 | 46.53 | 41.485 | 33.26 | 17.327 | 30.664 | 22.272 | 17.964 | 8.246 | 15.988 | 15.039 | 17.518 | 11.069 | 19.834 |
| SG&A
| 712.809 | 784.391 | 793.931 | 644.834 | 582.512 | 481.297 | 719.229 | 532.654 | 520.157 | 485.865 | 715.177 | 513.813 | 537.192 | 466.658 | 1,339.323 | 812.308 | 974.976 | 315.449 | 895.246 | 744.815 | 833.412 | 766.278 | 1,175.655 | 423.382 | 509.107 | 446.427 | 443.671 | 435.511 | 442.837 | 459.055 | 431.5 | 363.21 | 367.498 | 359.49 | 411.557 | 360.933 | 389.566 | 366.512 | 402.373 | 361.83 | 175.325 | 148.987 | 147.586 | 136.732 | 134.495 | 114.378 | 114.361 | 103.684 | 57.406 | 93.385 | 58.669 | 52.289 | 27.05 | 43.426 | 43.208 | 47.709 | 30.671 | 43.3 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 101.142 | 141.169 | 87.276 | 120.299 | 100.044 | 60.344 | 118.676 | 196.184 | 189.457 | 240.689 | -13.202 | 348.388 | 150.023 | -41.031 | -14.681 | 18.899 | -2.462 | -16.314 | 0.196 | 5.797 | 0.73 | 1.748 | -0.37 | -0.368 | -0.418 | 258.28 | -6.04 | 0.04 | -3.853 | 2.36 | -3.152 | -0.186 | -367.736 | 1.983 | 0.114 | -0.038 | -0.045 | 18.251 | 0.13 | -0.071 | 1.463 | 0.098 | 0 | 35.317 | 0.13 | 2.107 | -4.547 | 21.02 | 0.1 | -1.652 | 0.859 | 30.042 | 0.105 |
| Operating Expenses
| 712.809 | 784.391 | 898.441 | 739.169 | 734.721 | 582.439 | 860.398 | 619.93 | 640.456 | 585.909 | 775.521 | 632.489 | 733.376 | 656.115 | 1,580.012 | 799.106 | 1,323.364 | 1,021.618 | 854.215 | 730.134 | 852.311 | 763.816 | 1,159.341 | 423.578 | 514.904 | 447.157 | 445.419 | 435.141 | 442.469 | 458.637 | 689.78 | 357.17 | 367.538 | 355.637 | 413.917 | 357.781 | 389.38 | -367.736 | 404.356 | 361.944 | 175.287 | 148.942 | 147.678 | 136.862 | 134.424 | 115.841 | 114.459 | 103.684 | 92.723 | 93.515 | 60.776 | 47.742 | 48.07 | 43.526 | 41.556 | 48.568 | 60.713 | 43.405 |
| Operating Income
| 252.494 | 260.075 | 241.708 | 143.958 | 276.82 | 337.06 | 331.239 | 73.55 | 157.142 | 239.06 | 169.45 | -94.171 | 22.128 | 48.03 | -817.199 | -98.07 | -439.221 | 520.504 | 263.343 | 109.036 | 251.666 | 393.629 | 129.524 | 270.764 | 418.992 | 425.617 | 335.318 | 375.026 | 510.12 | 448.483 | 850.768 | -164.712 | 526.559 | 593.784 | 343.492 | 341.428 | 425.827 | 384.623 | 239.954 | 235.907 | 279.929 | 285.026 | 126.115 | 140.248 | 111.89 | 180.496 | 59.991 | 62.433 | 42.01 | 92.722 | -5.564 | 12.735 | -6.734 | 37.327 | -13.093 | -10.818 | -27.072 | 19.628 |
| Operating Income Ratio
| 0.176 | 0.171 | 0.132 | 0.113 | 0.2 | 0.253 | 0.195 | 0.069 | 0.136 | 0.203 | 0.113 | -0.092 | 0.019 | 0.043 | -0.807 | -0.078 | -0.32 | 0.32 | 0.136 | 0.072 | 0.144 | 0.214 | 0.067 | 0.217 | 0.275 | 0.312 | 0.248 | 0.283 | 0.336 | 0.329 | 0.453 | -0.233 | 0.379 | 0.468 | 0.258 | 0.277 | 0.302 | 0.299 | 0.195 | 0.206 | 0.386 | 0.423 | 0.243 | 0.272 | 0.232 | 0.361 | 0.164 | 0.162 | 0.134 | 0.272 | -0.028 | 0.071 | -0.041 | 0.191 | -0.088 | -0.07 | -0.175 | 0.138 |
| Total Other Income Expenses Net
| -298.697 | -252.991 | -241.122 | -294.291 | -351.781 | -283.93 | -522.984 | -299.566 | -300.158 | -270.406 | -223.669 | -164.505 | -152.231 | -110.4 | -1,308.492 | -976.21 | -185.211 | -531.704 | -332.049 | -171.97 | -192.726 | -137.143 | -64.125 | 93.023 | 46.379 | 59.214 | 50.781 | 89.078 | 45.326 | 66.463 | 29.513 | 51.114 | 25.901 | 9.928 | -9.516 | 0.612 | -11.088 | -10.917 | -13.627 | -5.787 | -3.685 | -1.877 | -6.959 | -5.049 | -8.25 | -4.952 | -34.435 | -8.953 | -11.036 | -3.064 | -1.154 | 8.846 | -1.806 | -0.97 | -3.547 | 2.677 | -0.755 | 5.795 |
| Income Before Tax
| -46.203 | 7.084 | 0.586 | -150.333 | -74.961 | 53.13 | -191.745 | -226.016 | -143.016 | -31.346 | -54.219 | -258.676 | -130.103 | -62.37 | -2,125.691 | -1,074.28 | -624.432 | -11.2 | -68.706 | -62.934 | 58.94 | 256.486 | 65.399 | 363.787 | 465.371 | 484.831 | 386.099 | 464.104 | 555.446 | 514.946 | 880.281 | -113.598 | 552.46 | 603.712 | 333.976 | 342.04 | 414.739 | 373.706 | 226.327 | 230.12 | 276.244 | 283.149 | 119.156 | 135.199 | 103.64 | 175.544 | 25.556 | 62.433 | 30.974 | 89.658 | -6.718 | 21.581 | -8.54 | 36.357 | -16.64 | -8.141 | -27.827 | 25.423 |
| Income Before Tax Ratio
| -0.032 | 0.005 | 0 | -0.118 | -0.054 | 0.04 | -0.113 | -0.212 | -0.124 | -0.027 | -0.036 | -0.253 | -0.113 | -0.056 | -2.098 | -0.855 | -0.455 | -0.007 | -0.036 | -0.042 | 0.034 | 0.139 | 0.034 | 0.291 | 0.305 | 0.356 | 0.286 | 0.351 | 0.366 | 0.377 | 0.469 | -0.161 | 0.397 | 0.476 | 0.251 | 0.277 | 0.294 | 0.29 | 0.184 | 0.201 | 0.381 | 0.42 | 0.23 | 0.262 | 0.215 | 0.351 | 0.07 | 0.162 | 0.098 | 0.263 | -0.034 | 0.12 | -0.053 | 0.186 | -0.112 | -0.053 | -0.18 | 0.178 |
| Income Tax Expense
| -31.033 | 8.896 | 340.265 | -33.677 | -10.054 | -0.786 | -5.654 | 2.631 | -25.345 | -22.757 | 49.095 | -43.091 | -47.795 | -2.054 | -287.904 | 224.538 | -172.461 | 26.609 | 99.416 | -83.657 | -80.898 | 6.337 | -36.877 | 15.97 | -1.976 | 9.416 | -4.558 | 13.27 | 8.294 | 21.273 | 9.469 | 11.307 | 33.086 | 4.357 | 38.53 | 29.243 | -1.409 | 22.813 | -17.657 | 17.122 | 7.384 | 8.392 | 2.352 | 7.257 | 4.129 | 3.231 | 1.638 | 1.527 | -1.469 | 4.88 | 0.56 | 0.929 | -0.285 | 4.101 | -4.536 | 2.153 | -2.277 | 7.097 |
| Net Income
| -8.324 | -8.512 | -397.377 | -102.585 | -47.303 | 54.386 | -186.091 | -228.647 | -117.671 | -8.589 | -103.314 | -370.222 | -92.943 | -90.975 | -4,019.941 | -1,292.036 | -454.738 | -39.122 | -168.316 | 20.386 | 134.743 | 238.241 | 113.167 | 347.817 | 467.347 | 475.415 | 390.657 | 450.834 | 547.152 | 493.673 | 870.812 | -124.905 | 519.374 | 599.355 | 295.446 | 312.797 | 416.148 | 371.743 | 243.984 | 212.998 | 268.86 | 274.757 | 116.804 | 127.942 | 99.511 | 172.313 | 23.918 | 60.906 | 32.442 | 84.778 | -7.278 | 20.652 | -8.255 | 32.256 | -12.096 | -10.296 | -25.554 | 18.326 |
| Net Income Ratio
| -0.006 | -0.006 | -0.217 | -0.081 | -0.034 | 0.041 | -0.11 | -0.215 | -0.102 | -0.007 | -0.069 | -0.362 | -0.081 | -0.082 | -3.968 | -1.029 | -0.331 | -0.024 | -0.087 | 0.013 | 0.077 | 0.13 | 0.059 | 0.278 | 0.306 | 0.349 | 0.289 | 0.341 | 0.36 | 0.362 | 0.463 | -0.177 | 0.373 | 0.473 | 0.222 | 0.253 | 0.295 | 0.289 | 0.198 | 0.186 | 0.371 | 0.408 | 0.225 | 0.248 | 0.207 | 0.345 | 0.066 | 0.158 | 0.103 | 0.249 | -0.037 | 0.115 | -0.051 | 0.165 | -0.081 | -0.067 | -0.166 | 0.128 |
| EPS
| -0.004 | -0.005 | -0.21 | -0.055 | -0.025 | 0.029 | -0.099 | -0.12 | -0.063 | -0.005 | -0.055 | -0.2 | -0.05 | -0.051 | -2.15 | -0.69 | -0.25 | -0.022 | -0.09 | 0.013 | 0.089 | 0.15 | 0.069 | 0.21 | 0.29 | 0.29 | 0.24 | 0.28 | 0.64 | 0.3 | 0.54 | -0.077 | 0.69 | 0.37 | 0.18 | 0.19 | 0.26 | 0.23 | 0.15 | 0.13 | 0.25 | 0.26 | 0.11 | 0.12 | 0.093 | 0.16 | 0.022 | 0.068 | 0.038 | 0.019 | -0.01 | 0.023 | -0.036 | 0.062 | -0.16 | -0.021 | -0.36 | 0.26 |
| EPS Diluted
| -0.004 | -0.005 | -0.21 | -0.055 | -0.025 | 0.029 | -0.099 | -0.12 | -0.063 | -0.005 | -0.055 | -0.2 | -0.05 | -0.049 | -2.14 | -0.69 | -0.24 | -0.022 | -0.09 | 0.013 | 0.089 | 0.15 | 0.069 | 0.21 | 0.29 | 0.29 | 0.24 | 0.28 | 0.63 | 0.3 | 0.54 | -0.077 | 0.68 | 0.37 | 0.18 | 0.19 | 0.26 | 0.23 | 0.15 | 0.13 | 0.25 | 0.26 | 0.11 | 0.12 | 0.093 | 0.16 | 0.022 | 0.068 | 0.038 | 0.019 | -0.01 | 0.023 | -0.036 | 0.062 | -0.16 | -0.021 | -0.36 | 0.26 |
| EBITDA
| 478.707 | 489.304 | 480.946 | 366.941 | 500.353 | 565.129 | 565.765 | 300.605 | 393.235 | 474.058 | 421.145 | 195.17 | 266.173 | 308.397 | -483.246 | 214.774 | -139.354 | 546.917 | 1,007.77 | 206.872 | 703.422 | 756.926 | 377.358 | 533.744 | 587.542 | 591.038 | 497.996 | 553.309 | 668.876 | 632.834 | 997.812 | 14.898 | 602.368 | 564.295 | 455.058 | 460.17 | 540.615 | 506.432 | 357.005 | 363.309 | 323.666 | 332.059 | 166.767 | 181.775 | 146.161 | 213.749 | 92.947 | 94.553 | 74.293 | 131.977 | 9.75 | 36.296 | 7.048 | 52.521 | -2.877 | 7.074 | -14.778 | 34.754 |
| EBITDA Ratio
| 0.334 | 0.323 | 0.263 | 0.289 | 0.361 | 0.425 | 0.334 | 0.282 | 0.34 | 0.403 | 0.281 | 0.191 | 0.231 | 0.279 | -0.477 | 0.171 | -0.102 | 0.336 | 0.522 | 0.136 | 0.404 | 0.412 | 0.196 | 0.427 | 0.385 | 0.434 | 0.369 | 0.418 | 0.44 | 0.464 | 0.531 | 0.021 | 0.433 | 0.445 | 0.342 | 0.373 | 0.383 | 0.393 | 0.29 | 0.317 | 0.446 | 0.493 | 0.322 | 0.352 | 0.304 | 0.428 | 0.255 | 0.245 | 0.236 | 0.387 | 0.049 | 0.202 | 0.043 | 0.269 | -0.019 | 0.046 | -0.096 | 0.244 |