Direcional Engenharia S.A.
B3:DIRR3.SA
30.65 (BRL) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,355.183 | 2,162.616 | 1,776.38 | 1,500.723 | 1,458.228 | 1,166.048 | 751.857 | 1,358.078 | 1,569.577 | 1,835.613 | 1,743.929 | 1,367.773 | 1,072.312 | 781.907 | 377.613 | 263.157 | 104.379 | 63.427 |
Cost of Revenue
| 1,550.208 | 1,400.965 | 1,129.274 | 978.154 | 967.112 | 849.225 | 714.399 | 1,201.779 | 1,239.094 | 1,408.65 | 1,340.379 | 997.79 | 771.739 | 533.784 | 250.317 | 156.563 | 66.05 | 41.488 |
Gross Profit
| 804.975 | 761.651 | 647.106 | 522.569 | 491.116 | 316.823 | 37.458 | 156.299 | 330.483 | 426.963 | 403.55 | 369.983 | 300.573 | 248.123 | 127.296 | 106.594 | 38.33 | 21.94 |
Gross Profit Ratio
| 0.342 | 0.352 | 0.364 | 0.348 | 0.337 | 0.272 | 0.05 | 0.115 | 0.211 | 0.233 | 0.231 | 0.271 | 0.28 | 0.317 | 0.337 | 0.405 | 0.367 | 0.346 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 174.71 | 151.631 | 132.511 | 115.572 | 112.406 | 100.301 | 107.644 | 105.135 | 105.265 | 114.675 | 104.395 | 98.917 | 96.193 | 59.872 | 27.874 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 202.242 | 203.082 | 190.902 | 158.044 | 146.206 | 105.046 | 63.288 | 50.741 | 42.91 | 51.723 | 41.188 | 39.143 | 27.673 | 20.041 | 15.347 | 0 | 0 | 0 |
SG&A
| 376.952 | 354.713 | 323.413 | 273.616 | 258.612 | 205.347 | 170.932 | 155.876 | 148.175 | 166.398 | 145.583 | 138.06 | 123.866 | 79.913 | 43.221 | 0 | 0 | 0 |
Other Expenses
| -441.19 | -585.344 | -18.387 | -31.054 | -39.956 | -139.954 | -29.559 | -43.433 | -165.442 | 0 | 0 | 0 | 0 | 0 | 0 | -26.705 | 0 | 0 |
Operating Expenses
| 441.19 | 380.07 | 341.8 | 273.616 | 258.612 | 205.347 | 167.948 | 151.86 | 165.442 | 189.055 | 156.619 | 144.561 | 122.803 | 89.365 | 40.212 | -26.705 | 0.384 | 0.85 |
Operating Income
| 363.785 | 496.922 | 353.412 | 231.606 | 228.793 | 1.341 | -82.557 | 2.959 | 168.212 | 237.908 | 246.931 | 225.422 | 222.564 | 158.758 | 91.038 | 79.89 | 37.946 | 21.09 |
Operating Income Ratio
| 0.154 | 0.23 | 0.199 | 0.154 | 0.157 | 0.001 | -0.11 | 0.002 | 0.107 | 0.13 | 0.142 | 0.165 | 0.208 | 0.203 | 0.241 | 0.304 | 0.364 | 0.333 |
Total Other Income Expenses Net
| 30.823 | -174.517 | -109.089 | -50.363 | -74.991 | -52.669 | -38.153 | 17.243 | 11.286 | 17.619 | 13.265 | 23.642 | -15.876 | 28.605 | 6.495 | -4.004 | -8.643 | -3.138 |
Income Before Tax
| 394.608 | 322.405 | 244.323 | 181.243 | 153.802 | -51.328 | -120.71 | 20.202 | 179.498 | 255.527 | 260.196 | 249.064 | 206.688 | 187.363 | 97.533 | 75.885 | 29.304 | 17.952 |
Income Before Tax Ratio
| 0.168 | 0.149 | 0.138 | 0.121 | 0.105 | -0.044 | -0.161 | 0.015 | 0.114 | 0.139 | 0.149 | 0.182 | 0.193 | 0.24 | 0.258 | 0.288 | 0.281 | 0.283 |
Income Tax Expense
| 49.982 | 45.846 | 35.563 | 31.11 | 32.986 | 22.608 | 16.725 | 21.599 | 23.288 | 23.311 | 23.742 | 18.897 | 25.098 | 20.811 | 11.39 | 8.008 | 4.062 | 2.562 |
Net Income
| 331.56 | 190.02 | 146.603 | 113.073 | 100.476 | -77.495 | -143.781 | -11.862 | 123.647 | 205.87 | 228.197 | 225.038 | 175.216 | 166.552 | 79.095 | 64.423 | 24.851 | 15.207 |
Net Income Ratio
| 0.141 | 0.088 | 0.083 | 0.075 | 0.069 | -0.066 | -0.191 | -0.009 | 0.079 | 0.112 | 0.131 | 0.165 | 0.163 | 0.213 | 0.209 | 0.245 | 0.238 | 0.24 |
EPS
| 2.06 | 1.27 | 1.1 | 0.76 | 0.68 | -0.53 | -0.98 | -0.081 | 0.83 | 1.34 | 1.49 | 1.46 | 1.14 | 1.24 | 0.72 | 0.5 | 0.17 | 0.12 |
EPS Diluted
| 2.03 | 1.27 | 1.09 | 0.76 | 0.67 | -0.52 | -0.98 | -0.081 | 0.83 | 1.34 | 1.49 | 1.46 | 1.14 | 1.21 | 0.72 | 0.5 | 0.17 | 0.12 |
EBITDA
| 424.34 | 550.347 | 404.699 | 273.051 | 264.665 | 21.476 | -59.531 | 89.944 | 210.576 | 257.648 | 262.52 | 235.362 | 232.927 | 165.032 | 97.122 | 82.577 | 39.195 | 21.254 |
EBITDA Ratio
| 0.18 | 0.254 | 0.228 | 0.182 | 0.181 | 0.018 | -0.079 | 0.066 | 0.134 | 0.14 | 0.151 | 0.172 | 0.217 | 0.211 | 0.257 | 0.314 | 0.376 | 0.335 |