Eternit S.A.
B3:ETER3.SA
5.83 (BRL) • At close September 6, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,129.213 | 1,187.383 | 1,123.125 | 683.423 | 488.671 | 536.905 | 665.739 | 827.275 | 974.872 | 978.154 | 957.301 | 906.317 | 820.238 | 758.745 | 581.986 | 544.221 | 401.304 | 354.77 | 349.026 | 352.371 |
| Cost of Revenue
| 838.412 | 815.442 | 632.075 | 456.079 | 420.101 | 432.786 | 501.929 | 564.073 | 598.115 | 593.879 | 575.877 | 509.603 | 496.455 | 432.219 | 337.616 | 301.474 | 243.087 | 210.719 | 195.215 | 198.285 |
| Gross Profit
| 290.801 | 371.941 | 491.05 | 227.344 | 68.57 | 104.119 | 163.81 | 263.202 | 376.757 | 384.275 | 381.424 | 396.714 | 323.783 | 326.526 | 244.37 | 242.747 | 158.217 | 144.051 | 153.811 | 154.086 |
| Gross Profit Ratio
| 0.258 | 0.313 | 0.437 | 0.333 | 0.14 | 0.194 | 0.246 | 0.318 | 0.386 | 0.393 | 0.398 | 0.438 | 0.395 | 0.43 | 0.42 | 0.446 | 0.394 | 0.406 | 0.441 | 0.437 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 87.277 | 91.979 | 90.594 | 75.695 | 60.26 | 72.259 | 61.942 | 93.134 | 106.961 | 111.78 | 97.804 | 105.066 | 95.846 | 91.352 | 53.289 | 53.401 | 46.37 | 40.913 | 39.25 | 36.123 |
| Selling & Marketing Expenses
| 115.423 | 108.64 | 94.141 | 60.499 | 50.698 | 71.903 | 76.545 | 106.593 | 114.704 | 116.528 | 116.734 | 113.263 | 97.294 | 88.403 | 66.942 | 65.496 | 55.307 | 47.093 | 47.044 | 39.557 |
| SG&A
| 212.186 | 200.619 | 184.735 | 136.194 | 110.958 | 144.162 | 138.487 | 199.727 | 221.665 | 228.308 | 214.538 | 218.329 | 193.14 | 179.755 | 120.231 | 118.897 | 101.677 | 88.006 | 86.294 | 75.68 |
| Other Expenses
| 6.163 | 8.328 | -13.712 | -22.504 | -17.723 | 0.814 | 0.675 | 0.82 | 1.49 | 3.017 | 3.042 | 2.234 | 13.342 | -13.152 | 19.435 | 20.97 | -33.856 | 29.285 | 31.497 | 24.119 |
| Operating Expenses
| 206.023 | 208.947 | 171.023 | 113.69 | 93.235 | 172.155 | 194.761 | 231.271 | 263.243 | 252.754 | 243.602 | 248.553 | 206.482 | 189.714 | 139.666 | 139.867 | 67.821 | 117.291 | 117.791 | 99.799 |
| Operating Income
| 84.778 | 176.604 | 345.649 | 135.132 | 16.793 | -68.036 | -30.951 | -27.727 | 68.617 | 130.084 | 143.247 | 155.553 | 117.301 | 136.812 | 104.704 | 102.88 | 53.092 | 26.76 | 36.02 | 54.287 |
| Operating Income Ratio
| 0.075 | 0.149 | 0.308 | 0.198 | 0.034 | -0.127 | -0.046 | -0.034 | 0.07 | 0.133 | 0.15 | 0.172 | 0.143 | 0.18 | 0.18 | 0.189 | 0.132 | 0.075 | 0.103 | 0.154 |
| Total Other Income Expenses Net
| -21.816 | -11.6 | 1.375 | 58.519 | 27.646 | -65.286 | -213.995 | -43.888 | -18.086 | -13.781 | -1.018 | 2.249 | 13.839 | -3.428 | 0 | 0 | 0 | -0.295 | 5.075 | -0.031 |
| Income Before Tax
| 62.962 | 165.004 | 347.024 | 193.651 | 44.439 | -133.322 | -244.946 | -27.727 | 68.617 | 130.084 | 142.229 | 157.802 | 131.14 | 133.384 | 0 | 102.88 | 0 | 26.465 | 41.095 | 54.256 |
| Income Before Tax Ratio
| 0.056 | 0.139 | 0.309 | 0.283 | 0.091 | -0.248 | -0.368 | -0.034 | 0.07 | 0.133 | 0.149 | 0.174 | 0.16 | 0.176 | 0 | 0.189 | 0 | 0.075 | 0.118 | 0.154 |
| Income Tax Expense
| -64.259 | 27.291 | 77.578 | 34.918 | 57.065 | 16.045 | 31.443 | 9.955 | 39.196 | 44.924 | 39.973 | 44.798 | 33.947 | 31.3 | 31.517 | 36.032 | 38.475 | 11.427 | 6.914 | 20.941 |
| Net Income
| 127.181 | 137.602 | 269.377 | 158.751 | -12.626 | -149.368 | -276.388 | -37.683 | 29.42 | 85.159 | 102.254 | 113.003 | 97.193 | 102.084 | 73.187 | 81.201 | 51.921 | 38.214 | 34.181 | 33.315 |
| Net Income Ratio
| 0.113 | 0.116 | 0.24 | 0.232 | -0.026 | -0.278 | -0.415 | -0.046 | 0.03 | 0.087 | 0.107 | 0.125 | 0.118 | 0.135 | 0.126 | 0.149 | 0.129 | 0.108 | 0.098 | 0.095 |
| EPS
| 2.06 | 2.23 | 4.36 | 2.87 | -0.35 | -4.39 | -8.1 | -1.1 | 0.86 | 2.52 | 2.99 | 3.3 | 2.86 | 2.99 | 2.65 | 2.96 | 1.6 | 1.91 | 1.3 | 6.28 |
| EPS Diluted
| 2.06 | 2.23 | 4.36 | 2.87 | -0.35 | -4.39 | -8.1 | -1.1 | 0.86 | 2.52 | 2.99 | 3.3 | 2.86 | 2.99 | 2.65 | 2.96 | 1.6 | 1.91 | 1.3 | 6.28 |
| EBITDA
| 122.43 | 184.354 | 346.925 | 155.57 | 36.603 | -75.129 | -29.207 | 37.125 | 114.445 | 167.403 | 175.998 | 186.229 | 183.766 | 174.214 | 122.591 | 115.965 | 107.68 | 43.905 | 52.801 | 69.183 |
| EBITDA Ratio
| 0.108 | 0.155 | 0.309 | 0.228 | 0.075 | -0.14 | -0.044 | 0.045 | 0.117 | 0.171 | 0.184 | 0.205 | 0.224 | 0.23 | 0.211 | 0.213 | 0.268 | 0.124 | 0.151 | 0.196 |