Enauta Participações S.A.
B3:ENAT3.SA
21.64 (BRL) • At close July 31, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,388.562 | 2,175.363 | 1,804.939 | 945.447 | 1,111.67 | 797.204 | 501.726 | 476.454 | 496.192 | 503.232 | 486.088 | 462.306 | 289.007 | 142.242 |
| Cost of Revenue
| 1,105.789 | 1,102.373 | 1,192.198 | 489.184 | 757.041 | 458.552 | 227.714 | 240.733 | 252.854 | 235.388 | 209.899 | 182.801 | 128.722 | 57.158 |
| Gross Profit
| 282.773 | 1,072.99 | 612.741 | 456.263 | 354.629 | 338.652 | 274.012 | 235.721 | 243.338 | 267.844 | 276.189 | 279.505 | 160.285 | 85.084 |
| Gross Profit Ratio
| 0.204 | 0.493 | 0.339 | 0.483 | 0.319 | 0.425 | 0.546 | 0.495 | 0.49 | 0.532 | 0.568 | 0.605 | 0.555 | 0.598 |
| Reseach & Development Expenses
| 0 | 0 | 2.736 | 1.026 | 2.076 | 4.747 | 4.451 | 5.593 | 5.558 | 5.467 | 1.542 | 0 | 0 | 0 |
| General & Administrative Expenses
| -21.316 | 18.909 | 10.655 | -17.543 | -27.93 | -25.167 | -20.746 | -28.514 | -34.493 | -26.142 | -5.473 | 2.484 | 64.096 | 10.113 |
| Selling & Marketing Expenses
| 2.188 | 2.069 | 0.965 | 1.03 | 1.865 | 0.657 | 2.851 | 1.004 | 0.689 | 1.369 | 2 | 2.876 | 0 | 0 |
| SG&A
| -19.128 | 20.978 | 11.62 | -16.513 | -26.065 | -24.51 | -17.895 | -27.51 | -33.804 | -24.773 | -3.473 | 5.36 | 64.096 | 10.113 |
| Other Expenses
| 40.632 | -22.842 | 3.689 | 24.625 | -18.597 | -1.25 | 149.942 | -2.788 | -2.323 | 0 | 0 | 0.779 | 0 | 0 |
| Operating Expenses
| 141.426 | 214.896 | -723.01 | 32.457 | 146.196 | -81.949 | -70.106 | 114.925 | 438.67 | 168.823 | 150.116 | 239.484 | 123.428 | 49.157 |
| Operating Income
| 81.666 | 725.977 | 1,420.511 | 115.205 | 91.033 | 530.428 | 344.118 | 120.796 | -195.332 | 184.886 | 189.329 | 125.854 | 36.857 | 35.927 |
| Operating Income Ratio
| 0.059 | 0.334 | 0.787 | 0.122 | 0.082 | 0.665 | 0.686 | 0.254 | -0.394 | 0.367 | 0.389 | 0.272 | 0.128 | 0.253 |
| Total Other Income Expenses Net
| -146.887 | -180.715 | 694.362 | 27.759 | 150.375 | 5.68 | 90.501 | 47.059 | 271.042 | -0.263 | -1.646 | -3.356 | 84.354 | 9.781 |
| Income Before Tax
| -65.221 | 545.262 | 2,114.873 | 142.964 | 241.408 | 536.108 | 434.619 | 167.855 | 75.71 | 184.623 | 187.683 | 122.498 | 121.211 | 45.708 |
| Income Before Tax Ratio
| -0.047 | 0.251 | 1.172 | 0.151 | 0.217 | 0.672 | 0.866 | 0.352 | 0.153 | 0.367 | 0.386 | 0.265 | 0.419 | 0.321 |
| Income Tax Expense
| -19.829 | 161.887 | 670.308 | 19.011 | 25.943 | 110.886 | 77.244 | 14.957 | -17.903 | 18.567 | -4.559 | 40.03 | 29.074 | 10.113 |
| Net Income
| -45.393 | 383.375 | 1,444.565 | 123.953 | 215.465 | 425.222 | 357.375 | 152.898 | 93.613 | 166.056 | 192.242 | 82.468 | 92.137 | 35.595 |
| Net Income Ratio
| -0.033 | 0.176 | 0.8 | 0.131 | 0.194 | 0.533 | 0.712 | 0.321 | 0.189 | 0.33 | 0.395 | 0.178 | 0.319 | 0.25 |
| EPS
| -0.17 | 1.46 | 5.49 | 0.47 | 0.7 | 1.63 | 1.38 | 0.58 | 0.36 | 0.75 | 0.74 | 0.31 | 0.36 | 0.36 |
| EPS Diluted
| -0.17 | 1.46 | 5.48 | 0.47 | 0.7 | 1.63 | 1.38 | 0.58 | 0.36 | 0.75 | 0.74 | 0.31 | 0.36 | 0.36 |
| EBITDA
| 747.614 | 1,296.015 | 2,230.48 | 590.547 | 376.211 | 683.52 | 409.694 | 187.943 | -73.68 | 300.783 | 286.615 | 208.773 | 90.463 | 65.774 |
| EBITDA Ratio
| 0.538 | 0.596 | 1.236 | 0.625 | 0.338 | 0.857 | 0.817 | 0.394 | -0.148 | 0.598 | 0.59 | 0.452 | 0.313 | 0.462 |