Fleury S.A.
B3:FLRY3.SA
12.99 (BRL) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,684.659 | 6,470.85 | 4,463.04 | 3,872.651 | 2,971.616 | 2,905.107 | 2,664.463 | 2,383.012 | 2,096.113 | 1,894.96 | 1,678.9 | 1,656.896 | 1,501.783 | 1,125.741 | 871.541 | 770.109 | 675.28 | 551.23 | 487.588 |
| Cost of Revenue
| 5,541.534 | 4,882.729 | 3,252.93 | 2,745.758 | 2,161.887 | 2,016.715 | 1,855.962 | 1,646.936 | 1,495.062 | 1,392.074 | 1,278.921 | 1,284.92 | 1,098.53 | 765.58 | 551.961 | 451.685 | 392.519 | 327.771 | 279.565 |
| Gross Profit
| 2,143.125 | 1,588.121 | 1,210.11 | 1,126.893 | 809.729 | 888.392 | 808.501 | 736.076 | 601.051 | 502.886 | 399.979 | 371.976 | 403.253 | 360.161 | 319.58 | 318.424 | 282.761 | 223.459 | 208.023 |
| Gross Profit Ratio
| 0.279 | 0.245 | 0.271 | 0.291 | 0.272 | 0.306 | 0.303 | 0.309 | 0.287 | 0.265 | 0.238 | 0.225 | 0.269 | 0.32 | 0.367 | 0.413 | 0.419 | 0.405 | 0.427 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 191.496 | 141.387 | 81.912 | 40.186 | 37.114 | 34.895 | 46.046 | 237.439 | 60.257 | 54.735 | 58.42 | 58.685 | 56.834 | 61.187 | 151.66 | 182.038 | 157.252 | 111.449 | 106.393 |
| Selling & Marketing Expenses
| 62.692 | 69.691 | 33.036 | 32.253 | 17.937 | 22.956 | 21.746 | 19.096 | 19.495 | 11.588 | 19.178 | 29.546 | 26.451 | 23.998 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 254.188 | 675.321 | 114.948 | 480.999 | 55.051 | 51.284 | 67.792 | 256.535 | 76.984 | 222.211 | 77.598 | 88.231 | 83.285 | 225.914 | 151.66 | 182.038 | 157.252 | 111.449 | 106.393 |
| Other Expenses
| 691.217 | -3.135 | 360.191 | -21.367 | -12.334 | 254.157 | 237.462 | 2.669 | 185.212 | 44.842 | 128.246 | 114.239 | 105.457 | -6.798 | -0.685 | 9.182 | 67.292 | 66.686 | 68.78 |
| Operating Expenses
| 945.405 | 823.999 | 475.139 | 459.632 | 303.679 | 305.441 | 305.254 | 259.204 | 262.196 | 267.247 | 205.844 | 202.47 | 188.742 | 219.116 | 150.975 | 191.328 | 224.544 | 178.135 | 175.173 |
| Operating Income
| 1,197.72 | 915.935 | 734.971 | 667.261 | 488.771 | 582.951 | 503.247 | 476.872 | 338.855 | 235.639 | 194.135 | 169.506 | 214.511 | 141.045 | 168.605 | 127.204 | 97.363 | 66.607 | 32.85 |
| Operating Income Ratio
| 0.156 | 0.142 | 0.165 | 0.172 | 0.164 | 0.201 | 0.189 | 0.2 | 0.162 | 0.124 | 0.116 | 0.102 | 0.143 | 0.125 | 0.193 | 0.165 | 0.144 | 0.121 | 0.067 |
| Total Other Income Expenses Net
| -411.309 | -384.607 | -329.578 | -171.153 | -148.038 | -156.75 | -52.107 | -49.107 | -44.479 | -63.159 | -50.537 | -58.329 | -58.619 | -7.71 | 26.705 | -0.108 | -34.368 | -21.283 | 0 |
| Income Before Tax
| 786.411 | 531.328 | 405.393 | 496.108 | 340.733 | 426.201 | 451.14 | 427.765 | 294.376 | 172.48 | 143.598 | 111.177 | 155.892 | 133.335 | 195.31 | 127.096 | 62.995 | 45.324 | 32.85 |
| Income Before Tax Ratio
| 0.102 | 0.082 | 0.091 | 0.128 | 0.115 | 0.147 | 0.169 | 0.18 | 0.14 | 0.091 | 0.086 | 0.067 | 0.104 | 0.118 | 0.224 | 0.165 | 0.093 | 0.082 | 0.067 |
| Income Tax Expense
| 182.757 | 110.505 | 96.662 | 144.617 | 83.772 | 113.884 | 119.555 | 107.147 | 65.627 | 65.137 | 57.796 | 50.034 | 49.304 | 32.688 | 65.309 | 43.519 | 22.006 | 31.704 | 10.633 |
| Net Income
| 616.172 | 423.758 | 307.908 | 349.926 | 256.961 | 312.317 | 331.585 | 320.618 | 228.749 | 107.343 | 85.802 | 61.143 | 106.588 | 100.647 | 130.001 | 83.577 | 41.962 | 25.315 | 32.112 |
| Net Income Ratio
| 0.08 | 0.065 | 0.069 | 0.09 | 0.086 | 0.108 | 0.124 | 0.135 | 0.109 | 0.057 | 0.051 | 0.037 | 0.071 | 0.089 | 0.149 | 0.109 | 0.062 | 0.046 | 0.066 |
| EPS
| 1.13 | 0.87 | 0.91 | 1.05 | 0.76 | 0.93 | 0.99 | 0.96 | 0.69 | 0.33 | 0.26 | 0.18 | 0.32 | 0.35 | 0.47 | 0.31 | 0.16 | 0.095 | 0.12 |
| EPS Diluted
| 1.13 | 0.87 | 0.91 | 1.05 | 0.76 | 0.92 | 0.97 | 0.93 | 0.66 | 0.32 | 0.26 | 0.18 | 0.32 | 0.35 | 0.47 | 0.31 | 0.16 | 0.095 | 0.12 |
| EBITDA
| 2,104.793 | 1,701.116 | 1,271.259 | 1,084.125 | 853.244 | 896.85 | 723.843 | 655.036 | 574.787 | 431.437 | 373.371 | 306.275 | 309.925 | 213.826 | 201.577 | 173.78 | 153.587 | 92.293 | 85.267 |
| EBITDA Ratio
| 0.274 | 0.263 | 0.285 | 0.28 | 0.287 | 0.309 | 0.272 | 0.275 | 0.274 | 0.228 | 0.222 | 0.185 | 0.206 | 0.19 | 0.231 | 0.226 | 0.227 | 0.167 | 0.175 |