Electro Aço Altona S.A. (EALT4.SA) - Quarterly Income Statement

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EALT4.SA
Financials

14.97 (BRL) • At close November 8, 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 Numbers are in millions	138.376	128.901	134.964	130.708	120.618	109.189	116.801	123.208	130.312	121.819	111.204	115.198	87.183	72.965	62.984	59.714	69.396	59.676	66.895	65.473	78.93	87.896	63.152	68.293	57.621	57.896	47.149	44.428	46.394	30.436	27.836	20.737	31.251	37.863	32.507	41.347	36.74	36.043	33.402	42.477	46.502	48.943	45.03	44.706	45.532	45.095	37.496	51.271	50.081	44.933	39.13	43.763	44.972	44.327	39.867	42.868	34.844	28.312
Cost of Revenue Numbers are in millions	100.95	90.659	102.002	101.79	91.326	82.651	94.795	97.028	99.935	88.825	86.228	84.562	68.444	54.701	47.914	44.661	49.217	46.259	53.389	49.181	61.636	70.306	56.029	52.499	43.615	44.16	43.648	33.65	35.642	24.962	25.493	20.646	26.221	27.659	23.202	29.684	29.464	26.745	27.214	31.654	34.192	34.229	34.194	32.523	32.496	33.798	28.977	38.102	34.887	32.27	29.544	30.333	33.716	32.633	31.521	32.264	25.483	21.533
Gross Profit Numbers are in millions	37.426	38.242	32.962	28.918	29.292	26.538	22.006	26.18	30.377	32.994	24.976	30.636	18.739	18.264	15.07	15.053	20.179	13.417	13.506	16.292	17.294	17.59	7.123	15.794	14.006	13.736	3.501	10.778	10.752	5.474	2.343	0.091	5.03	10.204	9.305	11.663	7.276	9.298	6.188	10.823	12.31	14.714	10.836	12.183	13.036	11.297	8.519	13.169	15.194	12.663	9.586	13.43	11.256	11.694	8.346	10.604	9.361	6.779
Gross Profit Ratio Numbers are in millions	0.27	0.297	0.244	0.221	0.243	0.243	0.188	0.212	0.233	0.271	0.225	0.266	0.215	0.25	0.239	0.252	0.291	0.225	0.202	0.249	0.219	0.2	0.113	0.231	0.243	0.237	0.074	0.243	0.232	0.18	0.084	0.004	0.161	0.269	0.286	0.282	0.198	0.258	0.185	0.255	0.265	0.301	0.241	0.273	0.286	0.251	0.227	0.257	0.303	0.282	0.245	0.307	0.25	0.264	0.209	0.247	0.269	0.239
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
General & Administrative Expenses Numbers are in millions	14.268	6.641	15.875	5.26	3.286	4.649	5.16	4.962	4.01	5.071	9.743	8.092	4.1	3.972	3.666	3.494	3.166	4.232	7.183	2.752	4.18	3.411	0.03	4.629	2.004	3.01	9.825	1.845	2.352	1.852	3.131	2.232	1.841	2.659	3.843	3.554	2.545	1.382	8.462	4.288	4.726	3.791	3.505	4.378	4.335	2.994	4.191	4.689	1.843	4.654	5.863	1.979	2.005	3.683	0.438	1.7	1.88	3.049
Selling & Marketing Expenses Numbers are in millions	5.534	4.421	2.902	4.279	3.748	3.735	3.87	4.216	4.636	5.398	5.738	7.09	3.815	3.481	2.713	2.942	2.59	5.196	4.156	1.551	3.013	3.27	2.11	5.725	4.459	3.258	3.434	3.075	2.817	1.876	2.03	1.835	2.304	2.728	2.518	2.707	2.369	2.143	4.867	3.456	3.637	3.409	2.415	3.143	3.158	2.363	2.59	3.308	1.718	2.656	11.143	0	0	0	9.688	0	0	0
SG&A Numbers are in millions	19.802	17.474	19.615	9.539	7.034	8.384	9.03	9.178	8.646	10.469	15.481	15.182	7.915	7.453	6.379	6.436	5.756	9.428	11.339	4.303	7.193	6.681	2.14	10.354	6.463	6.268	13.259	4.92	6.434	5.509	6.322	5.402	6.465	7.063	6.361	6.261	4.914	3.525	13.329	7.744	8.363	7.2	5.92	7.521	7.493	5.357	6.781	7.997	3.561	7.31	17.006	1.979	2.005	3.683	10.126	1.7	1.88	3.049
Other Expenses Numbers are in millions	-0.366	-0.365	0	0	0	4.818	1.552	4.642	5.399	4.204	-5.301	0.096	3.795	3.114	0.238	0.118	4.671	0.537	0.122	3.535	3.356	0.955	9.014	0.321	3.061	1.358	-47.918	0.808	5.782	5.058	-7.878	5.212	10.048	7.052	-0.753	-0.202	0.472	3.42	-1.481	-0.165	-0.016	5.982	-0.463	-0.496	-0.195	-0.349	0.183	1.423	4.286	0.503	-10.411	5.281	4.969	3.301	-5.901	4.585	3.601	1.244
Operating Expenses Numbers are in millions	20.168	17.839	19.615	15.395	16.143	13.202	10.582	13.82	14.045	14.673	10.18	15.278	11.71	10.567	6.617	6.554	10.427	12.255	11.461	7.838	10.549	8.446	11.154	10.675	9.524	7.626	-34.659	5.728	5.782	5.058	-7.878	5.212	10.048	7.052	5.608	6.059	6.991	10.14	5.706	7.579	8.347	8.325	6.518	7.025	7.298	6.86	6.964	9.42	7.847	7.813	6.595	7.26	6.974	6.984	4.225	6.285	5.481	4.293
Operating Income Numbers are in millions	17.258	20.403	13.347	15.765	4.177	12.033	0.802	13.788	17.332	13.822	14.395	15.358	7.029	7.697	8.453	8.499	9.752	1.162	2.045	8.454	6.745	9.144	-4.031	5.119	4.482	6.11	38.16	5.05	4.496	0.416	10.221	-5.121	-6.03	0.726	2.552	2.703	-2.202	-4.055	-0.396	2.78	2.669	4.764	7.198	4.272	5.088	4.419	1.555	3.749	7.347	4.85	2.991	6.17	4.282	4.71	4.121	4.319	3.88	2.486
Operating Income Ratio Numbers are in millions	0.125	0.158	0.099	0.121	0.035	0.11	0.007	0.112	0.133	0.113	0.129	0.133	0.081	0.105	0.134	0.142	0.141	0.019	0.031	0.129	0.085	0.104	-0.064	0.075	0.078	0.106	0.809	0.114	0.097	0.014	0.367	-0.247	-0.193	0.019	0.079	0.065	-0.06	-0.113	-0.012	0.065	0.057	0.097	0.16	0.096	0.112	0.098	0.041	0.073	0.147	0.108	0.076	0.141	0.095	0.106	0.103	0.101	0.111	0.088
Total Other Income Expenses Net Numbers are in millions	-2.797	-3.432	11.876	-5.246	3.983	-1.299	7.168	-5.646	-3.15	-0.868	-0.835	-1.271	-1.266	0.013	-1.916	7.446	-4.309	1.382	-0.382	-1.925	-1.931	-2.698	4.762	-1.33	-1.857	-0.957	-2.189	-1.551	-1.05	-0.567	-1.486	-1.298	-4.99	-2.426	5.378	-2.944	-3.283	-7.145	-0.554	-0.683	-1.384	-1.642	-4.551	-0.947	-0.703	-1.842	-2.003	-1.016	-1.818	-0.747	-1.481	-1.648	-0.97	-1.537	-2.017	-1.22	-1.653	-1.995
Income Before Tax Numbers are in millions	14.461	16.971	25.223	10.519	8.16	10.734	7.97	8.142	14.182	12.954	13.56	14.087	5.763	7.71	6.537	15.945	5.443	2.544	1.663	6.529	4.814	6.446	0.731	3.789	2.625	5.153	35.971	3.499	3.446	-0.151	8.735	-6.419	-6.03	0.726	2.552	2.703	-2.202	-4.055	-0.396	2.78	2.669	4.764	2.646	4.272	5.088	2.577	-0.448	2.733	5.529	4.103	1.51	4.522	3.312	3.173	2.104	3.099	2.227	0.491
Income Before Tax Ratio Numbers are in millions	0.105	0.132	0.187	0.08	0.068	0.098	0.068	0.066	0.109	0.106	0.122	0.122	0.066	0.106	0.104	0.267	0.078	0.043	0.025	0.1	0.061	0.073	0.012	0.055	0.046	0.089	0.763	0.079	0.074	-0.005	0.314	-0.31	-0.193	0.019	0.079	0.065	-0.06	-0.113	-0.012	0.065	0.057	0.097	0.059	0.096	0.112	0.057	-0.012	0.053	0.11	0.091	0.039	0.103	0.074	0.072	0.053	0.072	0.064	0.017
Income Tax Expense Numbers are in millions	1.94	3.573	3.119	1.124	-1.209	2.288	1.401	1.198	1.52	2.126	0.794	1.806	0.242	1.965	0.572	5.212	1.622	-2.181	-0.046	1.881	0.07	0.696	-1.782	0.243	0.09	1.498	10.495	0.822	0.808	-0.009	2.633	-2.201	-2.101	0.331	0.06	0.955	-0.775	-1.365	-0.78	0.729	0.742	1.604	0.482	1.398	1.846	0.618	0.103	0.915	1.555	1.382	0.996	1.261	0.48	1.08	-0.236	0.837	0.85	0.543
Net Income Numbers are in millions	14.461	13.398	22.104	9.395	9.369	8.446	6.568	6.944	12.662	10.828	12.766	12.281	5.521	5.745	5.965	10.733	3.821	4.725	1.709	4.648	4.744	5.75	2.513	3.546	2.535	3.655	25.476	2.677	2.638	-0.142	6.102	-4.218	-3.929	0.395	2.492	1.748	-1.427	-2.69	-0.368	2.051	1.927	3.16	2.164	2.874	3.242	1.959	-0.808	1.818	3.974	2.721	0.514	3.261	2.832	2.093	2.34	2.262	1.377	-0.052
Net Income Ratio Numbers are in millions	0.105	0.104	0.164	0.072	0.078	0.077	0.056	0.056	0.097	0.089	0.115	0.107	0.063	0.079	0.095	0.18	0.055	0.079	0.026	0.071	0.06	0.065	0.04	0.052	0.044	0.063	0.54	0.06	0.057	-0.005	0.219	-0.203	-0.126	0.01	0.077	0.042	-0.039	-0.075	-0.011	0.048	0.041	0.065	0.048	0.064	0.071	0.043	-0.022	0.035	0.079	0.061	0.013	0.075	0.063	0.047	0.059	0.053	0.04	-0.002
EPS Numbers are in millions	0.56	0.6	0.98	0.42	0.42	0.38	0.29	0.31	0.53	0.48	0.57	0.52	0.23	0.24	0.27	0.48	0.16	0.2	0.076	0.19	0.2	0.27	0.11	0.16	0.26	1.54	1.13	1.13	1.11	-0.006	0.27	-0.18	-0.18	0.017	0.11	0.074	-0.063	-0.12	-0.016	0.086	0.001	0.13	0.051	0.12	0.001	0.008	-0.036	0.077	0.18	0.12	0.023	0.14	0.13	0.11	0.12	0.1	0.061	-0.002
EPS Diluted Numbers are in millions	0.56	0.6	0.98	0.42	0.42	0.38	0.29	0.31	0.53	0.48	0.57	0.52	0.23	0.24	0.27	0.48	0.16	0.2	0.076	0.19	0.2	0.27	0.11	0.16	0.26	1.54	1.13	1.13	1.11	-0.006	0.27	-0.18	-0.17	0.017	0.11	0.074	-0.063	-0.12	-0.016	0.086	0.001	0.13	0.051	0.12	0.001	0.008	-0.036	0.077	0.18	0.12	0.023	0.14	0.13	0.11	0.12	0.1	0.061	-0.002
EBITDA Numbers are in millions	23.794	26.134	18.802	21.078	9.336	16.971	5.511	18.576	21.505	17.379	12.782	19.36	10.831	9.452	9.729	18.882	8.53	3.759	4.599	12.504	7.536	9.025	-3.67	9.09	5.675	7.742	44.036	6.828	7.137	3.015	10.794	-2.662	-2.625	4.15	5.97	8.063	2.261	-0.667	4.539	6.796	7.316	7.837	6.27	8.737	9.318	5.869	3.226	6.137	10.597	7.02	2.991	6.17	4.282	4.71	4.121	4.319	3.88	2.486
EBITDA Ratio Numbers are in millions	0.172	0.203	0.139	0.161	0.077	0.155	0.047	0.151	0.165	0.143	0.115	0.168	0.124	0.13	0.154	0.316	0.123	0.063	0.069	0.191	0.095	0.103	-0.058	0.133	0.098	0.134	0.934	0.154	0.154	0.099	0.388	-0.128	-0.084	0.11	0.184	0.195	0.062	-0.019	0.136	0.16	0.157	0.16	0.139	0.195	0.205	0.13	0.086	0.12	0.212	0.156	0.076	0.141	0.095	0.106	0.103	0.101	0.111	0.088

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