Eucatex S.A. Indústria e Comércio (EUCA4.SA)

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EUCA4.SA
Financials

12.54 (BRL) • At close March 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2024 Q3	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	774.381	688.845	641.002	663.052	684.714	651.254	678.566	639.095	672.808	600.949	597.794	709.635	654.018	556.271	529.515	527.935	531.407	369.269	368.978	397.493	398.749	372.977	356.561	335.327	321.177	301.953	303.871	318.3	313.71	290.311	283.067	284.5	304.289	280.428	275.232	289.3	311.037	264.8	278	299.6	296.6	255	263.4	293.1	292.874	279.5	252.7	264.8	249.2	230.5	218.9	942.09	0.236	0.227	0.204	793.422	0.199	0.198	0.183	666.193	0.168	0.162	0.153
Cost of Revenue Numbers are in millions	527.969	486.969	447.335	468.01	455.056	438.567	464.061	425.297	473.309	412.977	389.155	440.98	420.452	352.99	346.038	367.738	348.108	255.971	260.442	281.595	283.909	271.83	260.397	218.204	230.395	224.61	228.941	233.1	220.971	208.524	212.476	198.8	222.418	200.765	203.066	211.7	217.235	187.4	192.5	204	208	179.4	180.6	191	196.016	183.7	170.1	181.9	168	154.2	146.2	623.731	0.164	0.158	0.142	538.243	0.124	0.138	0.116	440.82	0.117	0.109	0.095
Gross Profit Numbers are in millions	246.412	201.876	193.667	195.042	229.658	212.687	214.505	213.798	199.499	187.972	208.639	268.655	233.566	203.281	183.477	160.197	183.299	113.298	108.536	115.898	114.84	101.147	96.164	117.123	90.782	77.343	74.93	85.2	92.739	81.787	70.591	85.7	81.871	79.663	72.166	77.6	93.802	77.4	85.5	95.6	88.6	75.6	82.8	102.1	96.858	95.8	82.6	82.9	81.2	76.3	72.7	318.36	0.072	0.069	0.062	255.179	0.075	0.06	0.067	225.373	0.052	0.053	0.058
Gross Profit Ratio Numbers are in millions	0.318	0.293	0.302	0.294	0.335	0.327	0.316	0.335	0.297	0.313	0.349	0.379	0.357	0.365	0.347	0.303	0.345	0.307	0.294	0.292	0.288	0.271	0.27	0.349	0.283	0.256	0.247	0.268	0.296	0.282	0.249	0.301	0.269	0.284	0.262	0.268	0.302	0.292	0.308	0.319	0.299	0.296	0.314	0.348	0.331	0.343	0.327	0.313	0.326	0.331	0.332	0.338	0.307	0.304	0.304	0.322	0.378	0.304	0.364	0.338	0.308	0.326	0.381
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	0
General & Administrative Expenses Numbers are in millions	33.415	30.551	25.45	15.707	33.968	27.264	22.472	12.367	17.098	20.896	20.744	20.968	18.496	19.584	19.671	20.647	17.128	14.516	16.729	18.978	16.137	16.833	15.593	16.41	14.337	14.071	14.604	14.1	14.337	15.281	14.09	13.7	14.97	14.171	14.599	14.7	13.456	14.4	13.8	14.3	13.2	12.4	14.3	14.7	12.83	12.9	12.8	14.6	12.6	11.9	11.9	48.721	0.013	0.012	0.011	44.232	0.011	0.011	0.01	44.406	0.011	0.011	0.011
Selling & Marketing Expenses Numbers are in millions	118.188	103.531	94.738	94.903	102.665	88.91	88.279	92.814	85.816	79.633	74.81	80.743	76.509	68.739	67.641	74.575	74.267	54.969	51.529	55.689	53.348	50.172	49.212	48.12	49.845	40.65	41.775	44.1	44.535	44.587	38.847	42.9	41.447	44.884	45.335	43.9	44.227	39.9	40.6	41.8	40.8	37	37.6	41.3	40.897	38.5	34	36.7	32.9	36	31.8	130.423	0.034	0.031	0.031	117.565	0.03	0.029	0.026	104.869	0.028	0.026	0.023
SG&A Numbers are in millions	151.603	134.082	122.891	122.14	136.633	116.174	110.751	105.181	102.914	100.529	95.554	101.711	95.005	88.323	87.312	95.222	91.395	69.485	68.258	74.667	69.485	67.005	64.805	64.53	64.182	54.721	56.379	58.2	58.872	59.868	52.937	56.6	56.417	59.055	59.934	58.6	57.683	54.3	54.4	56.1	54	49.4	51.9	56	53.727	51.4	46.8	51.3	45.5	47.9	43.7	179.143	0.046	0.043	0.042	161.797	0.041	0.04	0.036	149.275	0.039	0.037	0.033
Other Expenses Numbers are in millions	94.809	0	0	-14.9	0	0	43.698	14.26	2.698	-2.687	-1.217	47.888	-3.399	-112.038	-10.949	24.724	2.198	1.293	-95.247	-0.255	-9.069	6.672	-0.356	-0.982	-1.835	2.318	2.461	1.8	1.276	-2.118	2.053	2.4	1.784	1.03	4.189	1.2	3.923	1.4	2.3	3.4	3.2	4.5	4.4	5.1	7.898	4.8	2.4	0.7	3.3	-0.1	0.8	-17.295	0.014	-0.007	-0.01	-75.021	-0.049	-0.002	0.001	-169.293	-0.17	-0.001	0.005
Operating Expenses Numbers are in millions	246.412	134.082	122.891	137.04	139.236	116.932	154.449	119.441	105.612	97.842	94.337	137.809	90.124	8.256	74.825	154.588	91.999	69.66	37.681	73.206	76.511	72.09	63.083	62.1	60.923	55.288	57.305	58.2	59.108	57.389	53.43	57	56.155	58.094	61.605	57.4	59.28	53.5	54.5	57.8	55.6	51.6	54.2	59.5	59.738	54.1	47.1	50	46.9	45.9	42.9	161.848	0.037	0.036	0.032	86.777	-0.009	0.038	0.037	-20.018	-0.131	0.036	0.038
Operating Income Numbers are in millions	99.517	67.794	70.776	58.002	100.223	93.251	96.372	95.114	99.417	89.585	122.551	124.177	144.167	229.355	108.91	42.483	91.3	43.638	62.645	43.153	56.222	27.785	28.949	51.363	24.679	17.37	15.693	26.9	34.35	25.667	15.987	28.7	25.716	21.569	10.561	20.3	34.522	23.9	30.9	37.8	33.1	24.1	28.7	42.7	37.12	41.7	35.5	32.9	34.3	30.5	29.8	156.512	0.035	0.033	0.03	168.403	0.084	0.022	0.029	245.392	0.183	0.017	0.02
Operating Income Ratio Numbers are in millions	0.129	0.098	0.11	0.087	0.146	0.143	0.142	0.149	0.148	0.149	0.205	0.175	0.22	0.412	0.206	0.08	0.172	0.118	0.17	0.109	0.141	0.074	0.081	0.153	0.077	0.058	0.052	0.085	0.109	0.088	0.056	0.101	0.085	0.077	0.038	0.07	0.111	0.09	0.111	0.126	0.112	0.095	0.109	0.146	0.127	0.149	0.14	0.124	0.138	0.132	0.136	0.166	0.149	0.146	0.148	0.212	0.421	0.112	0.16	0.368	1.086	0.105	0.131
Total Other Income Expenses Net Numbers are in millions	-42.514	10.363	-1.723	-19.783	-29.961	-34.504	-32.288	-27.227	-7.243	-17.55	-18.275	-5.739	-14.272	31.177	-2.231	24.101	-19.336	-13.398	48.472	-11.701	-3.24	-17.875	-16.649	-5.419	-18.85	-39.945	-14.827	-35.3	8.764	-13.923	-5.457	-18.2	-18.752	-1.375	-6.649	-18.9	-53.075	-11.883	-37.875	-30.7	-22.524	-16.9	-11.2	-32	6.031	-13.8	-10.4	7.4	-11.602	-11.9	-10.1	-58.745	16.365	20.067	-3.5	-32.803	0.054	-0.009	-0.009	-27.121	0.001	-0.006	-0.01
Income Before Tax Numbers are in millions	57.003	78.157	69.053	136.003	60.461	61.286	67.692	67.135	78.835	72.035	104.276	109.954	129.895	225.6	82.067	66.584	66.461	30.24	78.913	31.452	33.143	15.973	14.779	45.944	5.829	-18.039	4.362	-8.4	29.855	2.163	7.695	10.6	4.577	17.442	3.912	1.4	-18.553	10.8	-6.1	7.1	10.5	7.2	17.5	10.7	38.61	27.9	25.1	40.3	35.4	18.6	19.7	97.767	0.016	0.02	0.027	135.599	0.08	0.013	0.019	218.27	0.183	0.011	0.01
Income Before Tax Ratio Numbers are in millions	0.074	0.113	0.108	0.205	0.088	0.094	0.1	0.105	0.117	0.12	0.174	0.155	0.199	0.406	0.155	0.126	0.125	0.082	0.214	0.079	0.083	0.043	0.041	0.137	0.018	-0.06	0.014	-0.026	0.095	0.007	0.027	0.037	0.015	0.062	0.014	0.005	-0.06	0.041	-0.022	0.024	0.035	0.028	0.066	0.037	0.132	0.1	0.099	0.152	0.142	0.081	0.09	0.104	0.07	0.089	0.131	0.171	0.404	0.065	0.104	0.328	1.09	0.065	0.065
Income Tax Expense Numbers are in millions	12.729	11.285	15.749	-93.34	-0.088	5.825	-9.168	-14.846	33.785	26.945	18.908	-40.362	59.382	58.13	20.443	28.485	22.703	12.779	34.067	11.223	13.282	1.75	3.43	9.831	3.045	-6.388	2.638	-10.7	-0.407	-0.79	1.258	-0.5	0.387	3.62	-0.533	0.7	-18.713	3.3	-8.2	2.4	2.6	4.1	5.8	2.1	3.468	2.8	5	5.7	11.3	4.4	4.3	9.642	0.006	0.004	0.002	15.691	0.014	0	0.005	2.715	-0.002	0.002	0.002
Net Income Numbers are in millions	44.276	66.874	53.307	229.342	60.541	55.464	76.86	81.983	45.047	45.098	85.373	150.322	70.515	167.47	61.627	38.097	43.763	17.461	44.857	20.252	19.861	14.223	11.349	36.112	2.784	-11.651	1.726	2.3	30.262	2.953	6.437	11	4.19	13.822	4.445	0.7	0.16	7.5	2.1	4.7	7.9	3	11.7	8.5	35.14	25	20.1	34.5	24.1	14.3	15.4	88.125	0.011	0.016	0.024	119.908	0.066	0.013	0.014	215.555	0.185	0.009	0.008
Net Income Ratio Numbers are in millions	0.057	0.097	0.083	0.346	0.088	0.085	0.113	0.128	0.067	0.075	0.143	0.212	0.108	0.301	0.116	0.072	0.082	0.047	0.122	0.051	0.05	0.038	0.032	0.108	0.009	-0.039	0.006	0.007	0.096	0.01	0.023	0.039	0.014	0.049	0.016	0.002	0.001	0.028	0.008	0.016	0.027	0.012	0.044	0.029	0.12	0.089	0.08	0.13	0.097	0.062	0.07	0.094	0.045	0.07	0.12	0.151	0.332	0.065	0.077	0.324	1.099	0.054	0.054
EPS Numbers are in millions	0	0.73	0.58	2.49	0.66	0.6	0.83	0.89	0.46	0.46	0.93	1.63	0.72	1.7	0.67	0.41	0.47	0.18	0.49	0.22	0.22	0.14	0.12	0.39	0.03	-0.13	0.018	0.025	0.31	0.09	0.066	0.12	0.046	0.44	0.048	0.008	0.004	0.24	0.023	0.051	0.25	0.033	0.13	0.092	0.38	0.27	0.22	0.37	0.25	0.16	0.17	0.96	0.12	0	0	1.3	0.001	0	0	2.34	0.002	0	0
EPS Diluted Numbers are in millions	0	0.73	0.58	2.49	0.66	0.6	0.83	0.89	0.46	0.46	0.93	1.63	0.72	1.7	0.67	0.41	0.47	0.18	0.49	0.22	0.22	0.14	0.12	0.39	0.03	-0.13	0.018	0.025	0.31	0.09	0.066	0.12	0.046	0.44	0.048	0.008	0.004	0.24	0.023	0.051	0.25	0.033	0.13	0.092	0.38	0.27	0.22	0.37	0.25	0.16	0.17	0.96	0.12	0	0	1.3	0.001	0	0	2.34	0.002	0	0
EBITDA Numbers are in millions	121.728	143.01	133.244	189.063	131.386	127.945	125.446	197.648	122.239	128.883	146.337	174.553	165.285	262.379	122.085	114.271	145.187	51.031	78.928	93.036	70.388	46.963	59.264	61.488	60.426	21.784	44.085	33.567	54.588	49.046	52.183	45.418	49.259	50.389	35.863	36.728	58.907	58.5	63.9	53.579	49.301	39.9	44.6	58.606	66.338	56.4	50	46.052	61.212	41.6	39.6	201.509	0.046	0.045	40.9	244.718	0.097	0.038	0.043	245.392	0.194	0.027	0.031
EBITDA Ratio Numbers are in millions	0.157	0.208	0.162	0.135	0.192	0.201	0.177	0.24	0.252	0.214	0.247	0.223	0.313	0.445	0.259	0.206	0.276	0.138	0.383	0.237	0.218	0.179	0.174	0.274	0.16	0.084	0.15	0.236	0.235	0.174	0.188	0.204	0.174	0.249	0.191	0.204	0.215	0.221	0.23	0.271	0.219	0.226	0.248	0.303	0.227	0.232	0.26	0.147	0.193	0.184	0.242	0.214	0.194	0.196	0.201	0.308	0.488	0.19	0.237	0.368	1.152	0.168	0.203

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