Embpar Participacoes S.A.
B3:EPAR3.SA
5.3 (BRL) • At close January 14, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 457.471 | 1,086.53 | 943.247 | 453.812 | 470.723 | 358.889 | 215.719 | 149.636 | 340.339 | 863.873 | 1,193.451 | 820.366 | 948.616 | 1,097.43 | 761.992 | 779.32 | 679.295 | 509.347 | 552.128 |
| Cost of Revenue
| 377.147 | 902.556 | 786.838 | 368.974 | 401.587 | 306.874 | 185.641 | 126.367 | 293.447 | 756.732 | 1,067.104 | 714.258 | 823.673 | 930.995 | 640.955 | 648.963 | 560.765 | 410.414 | 432.511 |
| Gross Profit
| 80.324 | 183.974 | 156.409 | 84.838 | 69.136 | 52.015 | 30.078 | 23.269 | 46.892 | 107.141 | 126.347 | 106.108 | 124.943 | 166.435 | 121.037 | 130.357 | 118.53 | 98.933 | 119.617 |
| Gross Profit Ratio
| 0.176 | 0.169 | 0.166 | 0.187 | 0.147 | 0.145 | 0.139 | 0.156 | 0.138 | 0.124 | 0.106 | 0.129 | 0.132 | 0.152 | 0.159 | 0.167 | 0.174 | 0.194 | 0.217 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39.579 | 56.098 | 16.324 | 11.417 | 10.441 | 11.13 | 8.482 | 31.268 | 44.446 | 57.573 | 59.53 | 84.295 | 65.826 | 72.349 | 100.66 | 96.75 | 94.33 | 67.305 | 75.853 |
| Selling & Marketing Expenses
| 24.374 | 59.813 | 36.441 | 21.958 | 17.696 | 13.641 | 9.525 | 20.278 | 31.907 | 31.825 | 32.781 | 27.468 | 29.018 | 43.281 | 30.486 | 25.532 | 28.972 | 23.279 | 38.878 |
| SG&A
| 63.953 | 115.911 | 52.765 | 33.375 | 28.137 | 24.771 | 18.007 | 51.546 | 76.353 | 89.398 | 92.311 | 111.763 | 94.844 | 115.63 | 131.146 | 122.282 | 123.302 | 90.584 | 114.731 |
| Other Expenses
| -0.253 | 9.395 | 34.073 | 23.54 | 19.148 | 24.442 | 25.435 | -2.423 | -147.238 | -1.511 | -28.943 | -51.933 | 1.34 | 0.141 | 2.22 | -4.863 | -9.764 | -21.513 | -7.812 |
| Operating Expenses
| 62.306 | 125.306 | 86.838 | 56.915 | 47.285 | 49.213 | 43.442 | 49.123 | -70.885 | 87.887 | 63.368 | 59.83 | 100.306 | 117.936 | 119.043 | 117.419 | 113.538 | 69.071 | 106.919 |
| Operating Income
| 17.319 | 76.014 | 78.305 | 26.274 | 20.987 | 2.802 | -13.364 | -6.61 | 68.912 | -27.176 | -3.153 | 46.278 | 24.637 | 56.788 | 1.994 | 12.938 | 4.992 | 29.862 | 12.698 |
| Operating Income Ratio
| 0.038 | 0.07 | 0.083 | 0.058 | 0.045 | 0.008 | -0.062 | -0.044 | 0.202 | -0.031 | -0.003 | 0.056 | 0.026 | 0.052 | 0.003 | 0.017 | 0.007 | 0.059 | 0.023 |
| Total Other Income Expenses Net
| 5.701 | 14.031 | 10.688 | -8.571 | -9.912 | -11.387 | -16.212 | 15.789 | 90.339 | -48.528 | -41.309 | -73.408 | -68.085 | -41.643 | -35.562 | -135.54 | 1.187 | -5.755 | 0.18 |
| Income Before Tax
| 23.02 | 82.094 | 73.837 | 20.337 | 11.594 | -11.877 | -23.546 | -6.61 | 68.912 | -27.176 | -3.153 | -40.792 | -38.159 | 12.882 | -36.457 | -122.602 | 6.179 | 24.107 | 13.905 |
| Income Before Tax Ratio
| 0.05 | 0.076 | 0.078 | 0.045 | 0.025 | -0.033 | -0.109 | -0.044 | 0.202 | -0.031 | -0.003 | -0.05 | -0.04 | 0.012 | -0.048 | -0.157 | 0.009 | 0.047 | 0.025 |
| Income Tax Expense
| 7.466 | 5.902 | -0.057 | 4.44 | 1.925 | -1.88 | -22.19 | -8.811 | 17.755 | 0.426 | -30.628 | -6.605 | 2.216 | 7.554 | 3.3 | 7.567 | 3.788 | 2.912 | 4.403 |
| Net Income
| 15.554 | 76.192 | 73.894 | 15.897 | 9.669 | -9.997 | -1.356 | 2.201 | 51.157 | -27.602 | 27.475 | -34.153 | -47.872 | -3.049 | -39.864 | -130.389 | 1.645 | 20.766 | 9.173 |
| Net Income Ratio
| 0.034 | 0.07 | 0.078 | 0.035 | 0.021 | -0.028 | -0.006 | 0.015 | 0.15 | -0.032 | 0.023 | -0.042 | -0.05 | -0.003 | -0.052 | -0.167 | 0.002 | 0.041 | 0.017 |
| EPS
| 1.05 | 4.27 | 4.97 | 1.07 | 0.67 | -0.65 | -0.088 | 0.36 | 10.73 | -4.61 | 4.59 | -5.7 | -8 | -0.51 | -6.66 | -21.78 | 0.28 | 3.5 | 1.53 |
| EPS Diluted
| 1.05 | 4.27 | 4.97 | 1.07 | 0.67 | -0.65 | -0.088 | 0.36 | 10.73 | -4.61 | 4.59 | -5.7 | -7.99 | -0.51 | -6.66 | -21.78 | 0.28 | 3.5 | 1.53 |
| EBITDA
| 40.495 | 61.265 | 90.391 | 31.946 | 24.421 | -0.976 | -11.436 | -25.059 | -14.588 | 23.255 | 56.042 | 60.376 | 43.417 | 67.185 | 49.918 | 36.19 | 37.949 | 31.726 | 12.698 |
| EBITDA Ratio
| 0.089 | 0.076 | 0.091 | 0.075 | 0.057 | -0.011 | 0.008 | -0.196 | 0.352 | 0.027 | 0.057 | 0.079 | 0.036 | 0.061 | 0.05 | 0.045 | 0.056 | 0.062 | 0.023 |