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

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EZTC3.SA
Financials

13.82 (BRL) • At close October 30, 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	417.842	239.186	343.515	251.727	242.732	250.784	310.897	280.646	242.557	287.16	176.398	297.752	288.747	194.969	262.219	271.609	153.286	249.514	308.598	187.589	161.833	146.37	144.475	87.007	68.873	90.407	85.723	691.683	106.407	96.51	151.437	115.526	155.072	150.193	224.39	184.785	173.517	231.671	285.47	230.724	224.523	210.755	287.867	252.367	275.614	323.114	200.622	212.637	200.252	185.94	213.272	169.294	177.376	184.243	156.243	179.242	160.014	140.898	123.421	146.033	132.023	104.501
Cost of Revenue Numbers are in millions	288.877	158.637	226.594	170.402	179.499	179.499	233.907	170.369	158.458	174.297	99.228	147.458	157.2	112.177	157.365	153.096	74.741	148.311	185.905	99.654	98.633	91.969	90.13	57.647	42.489	58.64	60.951	377.117	56.681	50.93	70.215	64.559	87.776	79.574	118.597	94.06	86.299	98.448	139.397	106.032	99.71	106.186	137.148	111.273	134.741	159.611	101.504	97.744	93.505	92.226	103.021	76.353	92	97.174	82.658	85.829	91.893	78.349	77.627	84.635	79.72	59.684
Gross Profit Numbers are in millions	128.965	80.549	116.921	81.325	63.233	71.285	76.99	110.277	84.099	112.863	77.17	150.294	131.547	82.792	104.854	118.513	78.545	101.203	122.693	87.935	63.2	54.401	54.345	29.36	26.384	31.767	24.772	314.566	49.726	45.58	81.222	50.967	67.296	70.619	105.793	90.725	87.218	133.223	146.073	124.692	124.813	104.569	150.719	141.094	140.873	163.503	99.118	114.893	106.747	93.714	110.251	92.941	85.376	87.069	73.585	93.413	68.121	62.549	45.794	61.398	52.303	44.817
Gross Profit Ratio Numbers are in millions	0.309	0.337	0.34	0.323	0.261	0.284	0.248	0.393	0.347	0.393	0.437	0.505	0.456	0.425	0.4	0.436	0.512	0.406	0.398	0.469	0.391	0.372	0.376	0.337	0.383	0.351	0.289	0.455	0.467	0.472	0.536	0.441	0.434	0.47	0.471	0.491	0.503	0.575	0.512	0.54	0.556	0.496	0.524	0.559	0.511	0.506	0.494	0.54	0.533	0.504	0.517	0.549	0.481	0.473	0.471	0.521	0.426	0.444	0.371	0.42	0.396	0.429
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	20.916	15.832	19.285	18.296	18.477	15.723	20.545	15.864	19.377	15.727	16.959	13.362	15.134	13.148	16.989	12.802	11.291	13.969	12.733	10.931	25.969	10.459	-17.757	22.908	11.239	12.611	14.824	10.201	12.062	10.386	9.802	11.912	12.938	12.391	13.499	10.265	17.902	14.799	24.386	24.961	29.885	11.172	19.638	21.042	19.805	6.874	-14.318	15.5	16.963	12.735	13.657	14.325	13.058	11.516	12.486	11.821	9.989	8.954	9.242	6.656	6.503	6.274
Selling & Marketing Expenses Numbers are in millions	37.869	21.251	30.51	28.564	29.868	24.931	29.915	22.407	23.088	21.658	20.091	22.257	24.487	19.344	16.143	20.78	10.718	26.808	27.448	24.41	18.152	21.8	16.51	15.934	13.62	17.119	21.838	20.903	13.191	16.359	13.188	7.103	19.288	15.398	12.428	10.499	10.882	12.121	29.02	11.155	8.924	9.019	10.489	11.585	13.201	13.693	11.406	10.868	13.792	9.808	8.499	9.737	8.671	5.921	10.21	5.654	6.067	6.119	3.835	4.37	4.469	1.942
SG&A Numbers are in millions	58.785	37.083	49.795	46.86	48.345	40.654	50.46	38.271	42.465	37.385	37.05	35.619	39.621	32.492	33.132	33.582	22.009	40.777	40.181	35.341	44.121	32.259	-1.247	38.842	24.859	29.73	36.662	31.104	25.253	26.745	22.99	19.015	32.226	27.789	25.927	20.764	28.784	26.92	53.406	36.116	38.809	20.191	30.127	32.627	33.006	20.567	-2.912	26.368	30.755	22.543	22.156	24.062	21.729	17.437	22.696	17.475	16.056	15.073	13.077	11.026	10.972	8.216
Other Expenses Numbers are in millions	-78.816	-59.692	-67.477	-63.517	-69.265	-58.323	-67.188	-55.036	-59.203	0	0	-3.646	-52.327	-51.048	0	1.862	0	0	10.485	-2.856	0	0	0	1.111	0	0	0	0.354	0	0	3.671	1.682	0	-0.908	0	0	-0.299	0.47	0	0	-1.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.176	0	0	0	1.728	0	0
Operating Expenses Numbers are in millions	78.177	59.692	67.477	64.392	70.372	59.428	61.048	54.151	59.505	56.798	52.593	51.276	51.625	51.87	37.23	47.306	33.622	61.524	55.504	46.067	27.279	50.376	42.653	37.731	32.677	45.987	51.054	41.3	37.736	39.422	32.687	29.886	42.886	40.709	33.946	33.179	37.707	41.55	53.235	36.75	41.165	36.27	37.04	34.002	32.93	33.697	35.471	25.975	30.768	20.707	22.866	25.166	20.163	18.94	17.633	18.98	14.873	16.848	10.121	11.962	13.774	8.87
Operating Income Numbers are in millions	50.149	20.857	49.444	33.49	92.552	65.175	55.842	131.032	102.997	119.716	85.117	160.428	153.239	81.639	150.699	127.964	72.677	85.208	118.128	72.253	105.849	23.568	50.759	40.074	20.483	13.58	40.114	299.203	27.476	34.575	77.772	52.644	43.03	75.661	116.084	110.107	107.926	140.686	137.552	132.06	129.07	100.894	167.642	146.003	143.779	129.806	79.825	88.918	75.979	73.007	87.385	67.775	65.213	68.129	55.952	74.433	53.248	45.701	35.673	49.436	38.529	35.947
Operating Income Ratio Numbers are in millions	0.12	0.087	0.144	0.133	0.381	0.26	0.18	0.467	0.425	0.417	0.483	0.539	0.531	0.419	0.575	0.471	0.474	0.341	0.383	0.385	0.654	0.161	0.351	0.461	0.297	0.15	0.468	0.433	0.258	0.358	0.514	0.456	0.277	0.504	0.517	0.596	0.622	0.607	0.482	0.572	0.575	0.479	0.582	0.579	0.522	0.402	0.398	0.418	0.379	0.393	0.41	0.4	0.368	0.37	0.358	0.415	0.333	0.324	0.289	0.339	0.292	0.344
Total Other Income Expenses Net Numbers are in millions	28.747	30.864	23.726	11.42	-11.255	-11.663	-11.708	-12.566	-6.099	-1.316	-0.661	-0.496	-0.677	-0.365	-0.777	-0.405	-0.589	-0.597	-0.995	-1.55	-1.939	-2.131	-2.426	-2.247	-3.055	-5.028	-5.384	-6.73	-3.701	-1.351	-0.053	-0.318	-0.211	-0.078	-0.283	-0.168	-0.743	-0.33	-0.488	-1.495	-0.515	32.595	-0.001	-0.404	-0.341	28.556	1.721	11.931	11.29	11.18	15.153	13.748	16.451	19.237	13.494	10.237	9.802	5.238	3.265	6.521	4.457	6.159
Income Before Tax Numbers are in millions	78.896	51.721	73.17	44.91	81.297	53.512	44.134	118.466	96.898	118.4	84.456	159.932	152.562	81.274	149.922	127.559	72.088	84.611	117.133	70.703	103.91	21.437	48.333	37.827	17.428	8.552	34.73	292.473	23.775	33.224	77.719	52.326	42.819	75.583	115.801	109.939	107.183	140.356	137.064	130.565	128.555	100.894	167.641	145.599	143.438	158.362	81.546	100.849	87.269	84.187	102.538	81.523	81.664	87.366	69.446	84.67	63.05	50.939	38.938	55.957	42.986	42.106
Income Before Tax Ratio Numbers are in millions	0.189	0.216	0.213	0.178	0.335	0.213	0.142	0.422	0.399	0.412	0.479	0.537	0.528	0.417	0.572	0.47	0.47	0.339	0.38	0.377	0.642	0.146	0.335	0.435	0.253	0.095	0.405	0.423	0.223	0.344	0.513	0.453	0.276	0.503	0.516	0.595	0.618	0.606	0.48	0.566	0.573	0.479	0.582	0.577	0.52	0.49	0.406	0.474	0.436	0.453	0.481	0.482	0.46	0.474	0.444	0.472	0.394	0.362	0.315	0.383	0.326	0.403
Income Tax Expense Numbers are in millions	9.513	6.584	8.15	6.435	5.785	7.482	10.1	9.416	8.141	8.133	6.555	7.709	6.754	5.069	6.158	5.563	2.203	5.229	6.429	4.071	8.185	4.037	3.69	2.63	1.548	2.111	8.467	12.27	1.087	0.912	7.006	3.333	3.879	1.948	11.429	5.058	5.073	7.25	6.976	5.619	5.623	4.905	6.975	5.585	6.62	7.106	-3.438	6.596	6.9	5.573	6.275	4.733	5.579	5.763	6.302	5.847	5.882	4.612	4.237	5.133	4.678	2.748
Net Income Numbers are in millions	88.664	56.706	82.798	39.111	75.333	42.225	31.511	105.427	83.121	104.649	72.481	145.247	139.49	72.91	139.651	119.8	68.072	77.689	107.632	61.239	94.909	17.303	43.541	33.857	14.715	5.428	25.288	280.057	21.917	31.565	69.038	48.782	38.782	73.611	104.09	104.742	102.072	133.106	131.611	124.864	122.392	95.457	159.49	139.409	136.36	150.728	84.16	93.801	79.942	78.264	95.554	76.348	75.756	81.309	62.777	78.185	56.425	46.327	34.592	50.591	38.323	39.425
Net Income Ratio Numbers are in millions	0.212	0.237	0.241	0.155	0.31	0.168	0.101	0.376	0.343	0.364	0.411	0.488	0.483	0.374	0.533	0.441	0.444	0.311	0.349	0.326	0.586	0.118	0.301	0.389	0.214	0.06	0.295	0.405	0.206	0.327	0.456	0.422	0.25	0.49	0.464	0.567	0.588	0.575	0.461	0.541	0.545	0.453	0.554	0.552	0.495	0.466	0.419	0.441	0.399	0.421	0.448	0.451	0.427	0.441	0.402	0.436	0.353	0.329	0.28	0.346	0.29	0.377
EPS Numbers are in millions	0.41	0.26	0.38	0.18	0.35	0.19	0.14	0.5	0.38	0.47	0.33	0.67	0.61	0.32	0.62	0.54	0.31	0.34	0.47	0.29	0.47	0.083	0.22	0.17	0.074	0.025	0.13	1.4	0.11	0.16	0.34	0.24	0.2	0.37	0.52	0.55	0.54	0.64	0.66	668.29	0.61	0.48	0.8	0.7	0.68	0.76	0	0.47	0.4	0.39	0	0.38	0.38	0.41	0	0.39	0	0.24	0	0.25	0	0.2
EPS Diluted Numbers are in millions	0.41	0.26	0.38	0.18	0.35	0.19	0.14	0.5	0.38	0.47	0.33	0.67	0.61	0.32	0.62	0.54	0.31	0.34	0.47	0.29	0.47	0.083	0.22	0.17	0.074	0.025	0.13	1.4	0.11	0.16	0.34	0.24	0.2	0.37	0.52	0.55	0.54	0.64	0.66	668.29	0.61	0.48	0.8	0.7	0.68	0.76	0	0.47	0.4	0.39	0	0.38	0.38	0.41	0	0.39	0	0.24	0	0.25	0	0.2
EBITDA Numbers are in millions	66.586	26.727	55.923	40.229	99.349	69.526	60.17	135.098	105.706	121.83	86.564	161.658	154.313	82.72	151.188	130.947	75.316	88.336	120.924	76.187	107.198	25.029	51.886	40.833	20.848	14.729	41.696	300.13	28.424	35.565	79.715	54.186	45.191	77.18	117.972	111.82	110.287	142.857	140.057	134.691	131.443	103.103	174.652	147.442	145.159	131.02	80.553	101.912	88.358	85.416	102.602	86.53	84.781	89.009	70.703	86.733	64.393	52.824	39.211	56.238	43.575	42.756
EBITDA Ratio Numbers are in millions	0.159	0.112	0.163	0.16	0.409	0.277	0.194	0.481	0.436	0.424	0.491	0.543	0.534	0.424	0.577	0.482	0.491	0.354	0.392	0.406	0.662	0.171	0.359	0.469	0.303	0.163	0.486	0.434	0.267	0.369	0.526	0.469	0.291	0.514	0.526	0.605	0.636	0.617	0.491	0.584	0.585	0.489	0.607	0.584	0.527	0.405	0.402	0.479	0.441	0.459	0.481	0.511	0.478	0.483	0.453	0.484	0.402	0.375	0.318	0.385	0.33	0.409

EZTEC Empreendimentos e Participações S.A.

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