EZTEC Empreendimentos e Participações S.A. (EZTC3.SA)

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EZTC3.SA
Financials

10.87 (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	2004
Revenue Numbers are in millions	1,085.891	1,121.26	957.866	936.628	804.39	390.762	980.323	572.227	814.363	951.472	1,138.962	799.451	744.185	636.397	505.978	334.046	186.312	13.882	82.227	47.157
Cost of Revenue Numbers are in millions	740.045	737.031	516.063	533.513	476.161	248.906	545.679	302.124	397.404	451.325	542.773	384.979	368.548	338.729	301.666	173.856	90.272	4.837	42.239	21.473
Gross Profit Numbers are in millions	345.846	384.229	441.803	403.115	328.229	141.856	434.644	270.103	416.959	500.147	596.189	414.472	375.637	297.668	204.312	160.19	96.04	9.045	39.988	25.683
Gross Profit Ratio Numbers are in millions	0.318	0.343	0.461	0.43	0.408	0.363	0.443	0.472	0.512	0.526	0.523	0.518	0.505	0.468	0.404	0.48	0.515	0.652	0.486	0.545
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
General & Administrative Expenses Numbers are in millions	137.99	71.513	58.603	55.051	48.936	47.816	47.474	47.043	51.568	50.481	39.454	30.171	52.051	43.25	28.675	33.092	17.154	1.167	5.438	4.851
Selling & Marketing Expenses Numbers are in millions	113.873	97.068	86.179	74.449	91.81	63.183	72.292	54.978	45.929	58.118	48.968	45.874	32.828	28.05	14.616	27.319	13.307	0.811	1.727	0.787
SG&A Numbers are in millions	251.863	168.581	144.782	129.5	140.746	110.999	119.766	102.021	97.497	108.599	88.422	76.045	84.879	71.3	43.291	60.411	30.461	1.978	7.165	5.639
Other Expenses Numbers are in millions	0	-236.595	-204.94	-183.432	21.872	110.414	67.487	4.418	5.317	0	5.53	8.448	0	0	0	0	0	0	0.003	0.019
Operating Expenses Numbers are in millions	251.863	231.503	208.589	176.835	193.469	159.051	169.159	146.14	146.21	167.42	137.669	112.921	87.135	70.491	44.727	84.848	67.145	3.652	8.24	7.091
Operating Income Numbers are in millions	91.264	309.287	480.423	436.105	319.798	124.931	398.698	249.107	474.803	497.84	615.057	354.095	288.502	227.177	159.585	75.342	28.895	5.393	31.747	18.592
Operating Income Ratio Numbers are in millions	0.084	0.276	0.502	0.466	0.398	0.32	0.407	0.435	0.583	0.523	0.54	0.443	0.388	0.357	0.315	0.226	0.155	0.388	0.386	0.394
Total Other Income Expenses Net Numbers are in millions	182.684	224.787	235.593	210.189	172.468	121.057	108.654	119.829	198.699	158.96	151.608	-61.063	64.589	40.928	20.402	41.645	23.135	2.056	4.377	1.454
Income Before Tax Numbers are in millions	273.948	377.897	478.224	434.18	313.183	112.138	384.199	248.447	473.279	497.078	615.04	353.851	353.091	268.105	179.987	116.987	52.03	7.449	36.124	20.046
Income Before Tax Ratio Numbers are in millions	0.252	0.337	0.499	0.464	0.389	0.287	0.392	0.434	0.581	0.522	0.54	0.443	0.474	0.421	0.356	0.35	0.279	0.537	0.439	0.425
Income Tax Expense Numbers are in millions	27.852	35.79	26.087	19.153	22.722	9.978	22.734	16.165	28.809	23.123	26.286	15.631	22.35	22.643	16.796	16.304	34.312	2.919	2.863	1.583
Net Income Numbers are in millions	239.467	324.707	430.128	405.212	281.083	97.541	358.828	230.213	444.011	474.324	585.987	336.166	330.741	243.734	163.191	102.156	45.922	6.737	33.086	18.467
Net Income Ratio Numbers are in millions	0.221	0.29	0.449	0.433	0.349	0.25	0.366	0.402	0.545	0.499	0.514	0.42	0.444	0.383	0.323	0.306	0.246	0.485	0.402	0.392
EPS Numbers are in millions	1.1	1.48	1.9	1.79	1.43	0.49	1.79	1.18	2.38	2.54	2.93	1.68	1.65	1.25	0.84	0.51	0.23	0.033	0.16	0.091
EPS Diluted Numbers are in millions	1.1	1.48	1.9	1.79	1.43	0.49	1.79	1.18	2.38	2.54	2.93	1.68	1.65	1.25	0.84	0.51	0.23	0.033	0.16	0.091
EBITDA Numbers are in millions	110.809	322.504	485.255	445.344	329.338	128.331	269.932	123.57	482.936	507.558	626.1	356.239	355.521	228.212	159.933	117.672	33.907	7.628	36.371	20.235
EBITDA Ratio Numbers are in millions	0.102	0.288	0.507	0.475	0.409	0.328	0.411	0.448	0.593	0.533	0.55	0.446	0.488	0.428	0.361	0.357	0.32	0.549	0.442	0.429

EZTEC Empreendimentos e Participações S.A.

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