Eternit S.A. (ETER3.SA) - Quarterly Income Statement

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ETER3.SA
Financials

5.82 (BRL) • At close September 13, 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	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	276.46	266.666	282.262	290.99	259.585	296.376	312.556	323.048	292.086	259.693	289.545	275.978	139.195	270.285	229.453	201.139	139.195	113.636	120.692	127.294	117.005	123.68	147.882	141.681	118.115	129.227	164.763	169.76	163.468	167.699	190.336	204.309	203.708	228.922	240.745	244.986	236.422	252.719	263.564	250.27	220.628	243.692	253.167	251.371	241.5	211.263	255.26	229.787	211.025	210.244	219.989	213.016	200.952	186.281	211.449	198.995	177.596	170.705	156.413	146.904	133.874	144.796
Cost of Revenue Numbers are in millions	218.576	211.217	220.128	212.761	192.671	212.852	234.001	223.058	184.628	173.755	170.329	157.269	110.921	149.991	126.746	124.546	110.921	93.866	94.555	114.654	107.239	103.653	118.745	122.207	99.347	92.487	135.849	129.589	121.76	114.655	134.384	140.315	140.498	148.876	151.589	144.731	143.034	158.761	154.901	154.878	131.159	152.941	158.12	148.468	142.582	126.707	142.257	132.033	119.077	116.236	130.717	126.549	123.71	115.479	130.893	110.273	96.627	94.426	92.946	88.816	76.77	79.084
Gross Profit Numbers are in millions	57.884	55.449	62.134	78.229	66.914	83.524	78.555	99.99	107.458	85.938	119.216	118.709	28.274	120.294	102.707	76.593	28.274	19.77	26.137	12.64	9.766	20.027	29.137	19.474	18.768	36.74	28.914	40.171	41.708	53.044	55.952	63.994	63.21	80.046	89.156	100.255	93.388	93.958	108.663	95.392	89.469	90.751	95.047	102.903	98.918	84.556	113.003	97.754	91.948	94.008	89.272	86.467	77.242	70.802	80.556	88.722	80.969	76.279	63.467	58.088	57.104	65.712
Gross Profit Ratio Numbers are in millions	0.209	0.208	0.22	0.269	0.258	0.282	0.251	0.31	0.368	0.331	0.412	0.43	0.203	0.445	0.448	0.381	0.203	0.174	0.217	0.099	0.083	0.162	0.197	0.137	0.159	0.284	0.175	0.237	0.255	0.316	0.294	0.313	0.31	0.35	0.37	0.409	0.395	0.372	0.412	0.381	0.406	0.372	0.375	0.409	0.41	0.4	0.443	0.425	0.436	0.447	0.406	0.406	0.384	0.38	0.381	0.446	0.456	0.447	0.406	0.395	0.427	0.454
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	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.876	23.068	7.64	25.392	30.515	23.73	17.843	24.737	27.307	20.509	24.188	24.119	15.606	21.085	18.225	23.416	14.318	17.114	16.489	17.329	13.752	17.747	17.834	20.324	17.583	16.518	-16.088	25.083	27.904	19.498	25.678	22.46	21.31	23.686	27.771	27.663	27.663	23.864	20.611	31.365	28.867	26.161	23.778	25.576	25.625	22.808	17.987	29.538	30.532	27.008	24.928	22.137	24.753	24.028	18.647	26.94	22.67	23.093	7.09	15.596	16.243	14.36
Selling & Marketing Expenses Numbers are in millions	28.824	25.033	29.874	26.117	35.072	24.36	31.226	27.515	27.469	22.43	28.565	21.77	12.526	18.617	22.009	15.34	12.526	10.624	10.696	13.033	13.243	13.726	20.015	17.434	17.517	16.937	16.813	19.324	19.508	20.9	24.872	27.771	27.372	26.578	29.331	27.419	30.323	27.631	28.816	29.787	29.49	28.435	31.993	28.533	29.542	26.666	29.98	30.426	27.351	25.507	26.562	25.337	24.057	21.338	24.409	22.93	22.043	19.021	18.284	16.036	16.047	16.576
SG&A Numbers are in millions	55.088	48.101	47	51.509	65.587	48.09	49.069	52.252	54.776	42.939	52.753	45.889	28.132	39.702	40.234	38.756	26.844	27.738	27.185	30.362	26.995	31.473	37.849	37.758	35.1	33.455	0.725	44.407	47.412	40.398	50.55	50.231	48.682	50.264	57.102	55.082	57.986	51.495	49.427	61.152	58.357	54.596	55.771	54.109	55.167	49.474	47.967	59.964	57.883	52.515	51.49	47.474	48.81	45.366	43.056	49.87	44.713	42.114	25.374	31.632	32.29	30.936
Other Expenses Numbers are in millions	0.18	0.258	-0.28	0.203	4.373	2.622	13.945	-0.461	0.466	-1.972	22.229	-40.044	-22.185	0.323	0.239	-6.695	-20.897	0.145	0.521	-48.692	3.05	0.229	0.221	6.106	8.122	0.171	0.17	6.283	8.659	0.182	0.181	6.984	13.7	0.302	0.303	4.728	1.81	0.534	24.282	-0.477	2.913	0.778	0.783	5.398	4.06	0.46	27.487	-0.406	1.739	1.403	3.884	2.49	2.589	4.379	-2.388	5.495	4.402	2.45	13.979	2.86	-0.944	3.541
Operating Expenses Numbers are in millions	54.908	47.843	47.28	48.309	64.195	50.712	63.014	51.791	55.242	40.967	74.982	5.845	5.947	43.054	19.902	32.061	5.947	28.818	-4.15	-18.33	30.045	37.465	46.005	43.864	43.222	38.097	43.569	50.69	56.071	43.801	55.174	57.215	62.382	56.866	87.693	59.81	59.796	54.966	73.709	60.675	61.27	58.753	61.824	59.507	59.227	55.144	75.454	59.558	59.622	53.918	55.374	49.964	51.399	49.745	40.668	55.365	49.115	44.564	39.353	34.492	31.346	34.477
Operating Income Numbers are in millions	2.976	7.606	14.854	29.92	2.719	31.417	-47.012	68.866	52.216	38.946	49.314	112.864	22.327	77.24	82.805	44.532	22.327	-9.048	30.287	30.97	-20.279	-17.438	-16.868	-24.39	-24.454	-1.357	-14.655	-16.433	-27.992	-0.104	-44.516	-0.141	-9.128	16.236	-4.559	14.965	26.394	31.817	38.44	32.396	26.054	33.194	33.172	41.343	38.768	29.965	45.107	38.03	32.326	40.09	33.898	36.503	25.843	21.057	31.945	35.951	34.553	31.715	26.77	23.433	23.627	31.235
Operating Income Ratio Numbers are in millions	0.011	0.029	0.053	0.103	0.01	0.106	-0.15	0.213	0.179	0.15	0.17	0.409	0.16	0.286	0.361	0.221	0.16	-0.08	0.251	0.243	-0.173	-0.141	-0.114	-0.172	-0.207	-0.011	-0.089	-0.097	-0.171	-0.001	-0.234	-0.001	-0.045	0.071	-0.019	0.061	0.112	0.126	0.146	0.129	0.118	0.136	0.131	0.164	0.161	0.142	0.177	0.166	0.153	0.191	0.154	0.171	0.129	0.113	0.151	0.181	0.195	0.186	0.171	0.16	0.176	0.216
Total Other Income Expenses Net Numbers are in millions	13.246	-4.511	-9.51	-1.404	-2.097	-2.937	56.226	-20.545	4.123	12.186	23.615	4.859	-5.065	3.542	60.28	2.986	-5.065	-5.166	1.347	35.917	-9.011	-7.354	-35.835	-14.451	-7.918	-8.049	-181.818	-3.944	-18.733	-11.834	15.555	-5.733	-11.481	-8.995	-28.17	-25.48	-7.198	-6.708	-1.836	-0.175	0.22	1.791	1.549	-0.798	-1.559	-0.21	-3.007	0.494	2.345	2.416	8.342	1.04	1.981	2.476	-3.428	0	0	2.649	0	0	0	-0.361
Income Before Tax Numbers are in millions	16.222	3.095	5.344	28.516	0.622	28.48	9.214	48.321	56.339	51.132	72.929	117.723	17.262	80.782	143.085	47.518	17.262	-14.214	31.634	66.887	-29.29	-24.792	-52.703	-38.841	-32.372	-9.406	-196.473	-20.377	-27.992	-0.104	-28.961	-5.874	-9.128	16.236	-4.559	14.965	26.394	31.817	36.604	32.221	26.274	34.985	34.721	40.545	37.209	29.755	42.1	38.524	34.671	42.506	42.24	37.543	27.824	23.533	28.517	35.951	34.553	34.364	0	23.433	23.627	30.874
Income Before Tax Ratio Numbers are in millions	0.059	0.012	0.019	0.098	0.002	0.096	0.029	0.15	0.193	0.197	0.252	0.427	0.124	0.299	0.624	0.236	0.124	-0.125	0.262	0.525	-0.25	-0.2	-0.356	-0.274	-0.274	-0.073	-1.192	-0.12	-0.171	-0.001	-0.152	-0.029	-0.045	0.071	-0.019	0.061	0.112	0.126	0.139	0.129	0.119	0.144	0.137	0.161	0.154	0.141	0.165	0.168	0.164	0.202	0.192	0.176	0.138	0.126	0.135	0.181	0.195	0.201	0	0.16	0.176	0.213
Income Tax Expense Numbers are in millions	4.532	2.854	-77.65	7.444	-0.527	6.474	-4.818	7.281	15.993	8.835	19.586	19.709	4.705	22.348	22.008	7.563	4.705	0.642	24.922	31.227	0.244	0.672	7.643	4.266	2.404	1.732	33.271	0.222	-4.901	2.851	0.663	1.447	-0.122	7.967	7.698	10.231	9.606	11.661	13.369	11.913	8.147	11.495	9.447	12.176	10.069	8.281	13.118	11.423	7.658	12.599	10.19	10.232	6.839	6.686	-0.927	10.432	10.267	11.115	6.871	7.973	6.319	9.237
Net Income Numbers are in millions	11.689	0.239	82.991	21.067	1.133	21.99	14.015	41.026	40.306	42.257	53.307	97.994	12.632	58.431	121.036	39.931	12.632	-14.848	6.641	35.715	-29.533	-25.47	-60.347	-43.107	-34.776	-11.138	-229.743	-20.599	-23.091	-2.955	-29.627	-7.32	-9.006	8.27	-12.257	4.733	16.788	20.156	23.234	20.308	18.127	23.49	25.273	28.37	27.138	21.473	28.982	27.101	27.013	29.907	32.05	27.311	20.985	16.847	29.016	25.533	24.286	23.249	17.243	17.004	17.303	21.637
Net Income Ratio Numbers are in millions	0.042	0.001	0.294	0.072	0.004	0.074	0.045	0.127	0.138	0.163	0.184	0.355	0.091	0.216	0.527	0.199	0.091	-0.131	0.055	0.281	-0.252	-0.206	-0.408	-0.304	-0.294	-0.086	-1.394	-0.121	-0.141	-0.018	-0.156	-0.036	-0.044	0.036	-0.051	0.019	0.071	0.08	0.088	0.081	0.082	0.096	0.1	0.113	0.112	0.102	0.114	0.118	0.128	0.142	0.146	0.128	0.104	0.09	0.137	0.128	0.137	0.136	0.11	0.116	0.129	0.149
EPS Numbers are in millions	0.19	0.004	1.34	0.34	0.018	0.36	0.23	0.66	0.65	0.68	0.86	1.59	0.97	1.13	2.34	0.77	-0.072	-0.47	0.18	1.05	-0.87	-0.7	-1.77	-1.26	-1.02	-0.33	-6.73	-0.6	-0.68	-0.087	-0.87	-0.21	-0.26	0.24	-0.36	0.14	0.49	0.58	0.68	0.58	0.52	0.68	0.74	0.84	0.79	0.63	0.85	0.79	0.79	0.86	0.94	0.8	0.62	0.5	0.86	0.75	0.72	0.68	0.51	0.63	0.63	0.79
EPS Diluted Numbers are in millions	0.19	0.004	1.34	0.34	0.018	0.36	0.23	0.66	0.65	0.68	0.86	1.59	0.97	1.13	2.34	0.77	-0.072	-0.47	0.18	1.05	-0.87	-0.7	-1.77	-1.26	-1.02	-0.33	-6.73	-0.6	-0.68	-0.087	-0.87	-0.21	-0.26	0.24	-0.36	0.14	0.49	0.58	0.68	0.58	0.52	0.68	0.74	0.84	0.79	0.63	0.85	0.79	0.79	0.86	0.94	0.8	0.62	0.5	0.86	0.75	0.72	0.68	0.51	0.63	0.63	0.79
EBITDA Numbers are in millions	15.132	19.372	25.377	38.93	11.574	42.066	-39.108	74.111	56.781	43.454	53.4	132.91	26.444	87.413	102.659	61.567	27.544	-6.924	31.968	43.931	-18.394	-16.827	-16.428	-17.446	-15.095	-4.866	-15.224	-1.074	-9.126	11.745	-1.64	14.071	18.615	25.965	6.034	109.883	57.427	42.295	14.714	70.902	36.657	45.174	13.262	64.025	58.166	39.904	59.655	45.421	39.242	57.526	60.305	53.29	38.164	32.007	64.647	37.563	36.32	40.389	29.229	27.814	29.865	40.189
EBITDA Ratio Numbers are in millions	0.055	0.073	0.09	0.134	0.045	0.142	-0.125	0.229	0.194	0.167	0.184	0.482	0.19	0.323	0.447	0.306	0.198	-0.061	0.265	0.345	-0.157	-0.136	-0.111	-0.123	-0.128	-0.038	-0.092	-0.006	-0.056	0.07	-0.009	0.069	0.091	0.113	0.025	0.449	0.243	0.167	0.056	0.283	0.166	0.185	0.052	0.255	0.241	0.189	0.234	0.198	0.186	0.274	0.274	0.25	0.19	0.172	0.306	0.189	0.205	0.237	0.187	0.189	0.223	0.278

Eternit S.A.

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