Fras-le S.A. (FRAS3.SA) - Quarterly Income Statement

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FRAS3.SA
Financials

20.65 (BRL) • At close September 19, 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 Q1	2008 Q4	2008 Q3	2008 Q1
Revenue Numbers are in millions	980.271	841.253	741.265	889.065	919.552	838.774	746.827	823.928	782.594	704.822	685.089	657.289	599.133	640.655	595.316	453.591	280.072	341.81	370.82	333.133	338.825	322.731	351.253	260.726	282.602	246.568	221.527	218.869	215.067	177.368	194.811	196.399	217.105	204.336	237.243	233.42	200.993	203.37	186.525	199.034	187.148	191.97	181.731	190.644	177.411	167.495	170.912	170.117	170.261	151.468	-2,576.727	1,070.332	1,098.063	953.917	1,033.561	984.184	918.556	782.671	117.099	116.314	89.077	101.307	117.256	105.925
Cost of Revenue Numbers are in millions	664.762	551.575	538.633	569.784	599.064	542.574	527.699	564.534	552.126	510.335	503.604	453.449	424.686	452.13	419.483	303.038	215.278	253.081	267.729	249.56	250.852	247.703	262.893	183.189	207.661	183.786	161.187	158.029	158.027	138.421	144.588	147.134	146.299	142.587	166.36	162.294	143.904	146.883	135.91	147.63	137.913	138.588	135.815	131.342	129.58	125.316	129.092	130.386	119.462	115.47	-1,925.681	809.91	814.211	708.226	797.161	731.757	692.803	596.412	79.627	77.929	67.51	67.36	83.972	75.524
Gross Profit Numbers are in millions	315.509	289.678	202.632	319.281	320.488	296.2	219.128	259.394	230.468	194.487	181.485	203.84	174.447	188.525	175.833	150.553	64.794	88.729	103.091	83.573	87.973	75.028	88.36	77.537	74.941	62.782	60.34	60.84	57.04	38.947	50.223	49.265	70.806	61.749	70.883	71.126	57.089	56.487	50.615	51.404	49.235	53.382	45.916	59.302	47.831	42.179	41.82	39.731	50.799	35.998	-651.046	260.422	283.852	245.691	236.4	252.427	225.753	186.259	37.472	38.385	21.567	33.947	33.284	30.401
Gross Profit Ratio Numbers are in millions	0.322	0.344	0.273	0.359	0.349	0.353	0.293	0.315	0.294	0.276	0.265	0.31	0.291	0.294	0.295	0.332	0.231	0.26	0.278	0.251	0.26	0.232	0.252	0.297	0.265	0.255	0.272	0.278	0.265	0.22	0.258	0.251	0.326	0.302	0.299	0.305	0.284	0.278	0.271	0.258	0.263	0.278	0.253	0.311	0.27	0.252	0.245	0.234	0.298	0.238	0.253	0.243	0.259	0.258	0.229	0.256	0.246	0.238	0.32	0.33	0.242	0.335	0.284	0.287
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	1.621	1.745	1.632	1.451	1.571	1.57	0.947	1.913	6.793	2.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	76.418	68.22	89.607	61.064	61.449	55.498	48.799	54.204	50.357	48.585	34.235	49.651	41.651	42.721	47.81	35.497	29.943	28.033	30.737	25.194	27.07	25.577	28.119	22.58	22.633	21.493	17.205	14.501	16.652	14.239	14.51	15.267	14.731	14.766	21.697	18.715	15.543	13.173	10.91	12.252	14.798	14.427	8.739	13.369	11.745	11.745	10.776	11.179	12.06	10.682	-78.781	36.931	39.123	36.162	38.87	35.216	34.306	29.957	9.86	8.262	9.398	10.503	11.154	7.489
Selling & Marketing Expenses Numbers are in millions	94.908	79.225	71.985	82.715	79.163	79.162	79.543	79.777	70.889	61.365	66.693	60.566	54.957	54.995	46.88	40.541	26.388	34.109	35.868	30.424	33.107	33.999	39.927	26.651	25.711	22.755	20.631	20.066	16.9	17.59	20.028	15.68	17.042	14.088	26.426	23.201	22.406	16.155	16.673	17.697	19.487	16.021	21.366	19.078	15.127	15.623	22.722	16.856	19.314	17.361	-193.639	95.389	85.339	71.422	73.662	74.082	67.574	56.189	11.218	13.235	10.06	10.847	10.916	8.673
SG&A Numbers are in millions	174.517	150.597	138.643	143.779	140.612	134.66	128.342	133.981	121.246	109.95	100.928	110.217	96.608	97.716	94.69	76.038	56.331	62.142	66.605	55.618	60.177	59.576	68.046	49.231	48.344	44.248	37.836	34.567	33.552	31.829	34.538	30.947	31.773	28.854	48.123	41.916	37.949	29.328	27.583	29.949	34.285	30.448	30.105	32.447	26.872	27.368	33.498	28.035	31.374	28.043	-272.42	132.32	124.462	107.584	112.532	109.298	101.88	86.146	21.078	21.497	19.458	21.35	22.07	16.162
Other Expenses Numbers are in millions	0	0	0	0	0	14.477	47.68	17.14	12.517	12.337	26.825	20.676	3.005	0.063	-55.253	4.187	-13.275	-1.638	-0.564	0.524	0.684	-2.971	0.396	1.376	4.01	-51.805	6.67	6.626	-1.267	2.115	8.655	5.802	4.221	1.924	9.53	5.848	1.777	3.948	4.183	3.832	2.23	3.824	2.3	4.421	0.928	2.055	0.188	-5.62	1.525	0.279	5.915	-14.254	-10.76	-12.918	-13.153	-13.909	-5.223	-5.237	2.34	3.529	0.092	-0.068	0.92	1.628
Operating Expenses Numbers are in millions	174.517	150.597	138.643	161.099	164.453	149.137	176.022	151.121	133.763	122.287	122.871	130.893	99.613	101.665	39.437	80.225	43.056	70.305	66.041	56.142	60.861	59.944	68.442	50.607	52.354	-7.557	44.506	41.193	32.285	33.944	45.762	35.872	35.994	30.778	53.951	47.764	39.726	33.276	34.352	32.87	36.515	34.272	35.858	35.501	26.448	29.423	33.686	22.415	32.899	28.322	-266.505	132.32	124.462	107.584	112.532	109.298	101.88	86.146	23.418	25.026	20.57	21.282	22.99	17.79
Operating Income Numbers are in millions	140.992	139.081	63.989	263.451	241.477	157.159	32.522	228.521	200.315	55.711	62.121	72.947	74.834	86.86	136.396	70.328	21.738	18.424	37.05	27.431	27.112	15.084	19.918	26.93	22.587	70.339	15.834	19.647	24.755	5.003	4.461	13.393	34.812	30.971	16.932	23.362	17.363	23.211	16.263	18.534	12.72	19.11	10.058	23.801	20.789	12.756	8.134	17.316	17.9	7.676	-384.541	128.102	159.39	138.107	123.868	143.129	123.873	100.113	14.054	13.359	0.997	12.665	10.294	12.611
Operating Income Ratio Numbers are in millions	0.144	0.165	0.086	0.296	0.263	0.187	0.044	0.277	0.256	0.079	0.091	0.111	0.125	0.136	0.229	0.155	0.078	0.054	0.1	0.082	0.08	0.047	0.057	0.103	0.08	0.285	0.071	0.09	0.115	0.028	0.023	0.068	0.16	0.152	0.071	0.1	0.086	0.114	0.087	0.093	0.068	0.1	0.055	0.125	0.117	0.076	0.048	0.102	0.105	0.051	0.149	0.12	0.145	0.145	0.12	0.145	0.135	0.128	0.12	0.115	0.011	0.125	0.088	0.119
Total Other Income Expenses Net Numbers are in millions	-51.002	29.367	57.007	-119.418	-105.865	-30.839	-5.845	-131.161	-107.497	-23.725	-45.742	-10.927	-12.098	-1.956	31.468	-8.825	-1.559	-13.417	-14.303	-16.505	12.346	-17.883	-9.809	-14.28	-9.675	-3.736	1.222	3.155	4.229	9.75	8.526	14.988	-6.568	-14.302	-7.187	-0.735	-2.266	-3.344	-1.353	-2.373	-2.252	-2.932	-3.805	-2.655	-6.889	-3.997	-3.79	-4.997	-10.752	0.507	2.845	5.63	2.881	3.331	-0.008	-8.237	-7.299	-7.534	4.284	4.72	2.407	-5.066	-17.149	2.626
Income Before Tax Numbers are in millions	89.99	168.448	120.996	144.033	135.612	126.32	26.677	97.36	92.818	31.986	16.379	62.02	62.736	84.904	167.864	61.503	20.179	5.007	22.747	10.926	39.458	-2.799	10.109	12.65	12.912	66.603	17.056	22.802	28.984	14.753	12.987	28.381	28.244	16.669	9.745	22.627	15.097	19.867	14.91	16.161	10.468	16.178	6.253	21.146	13.9	8.759	4.344	12.319	7.148	8.183	-381.696	133.732	162.271	141.438	123.86	134.892	116.574	92.579	18.338	18.079	3.404	7.599	-6.855	15.237
Income Before Tax Ratio Numbers are in millions	0.092	0.2	0.163	0.162	0.147	0.151	0.036	0.118	0.119	0.045	0.024	0.094	0.105	0.133	0.282	0.136	0.072	0.015	0.061	0.033	0.116	-0.009	0.029	0.049	0.046	0.27	0.077	0.104	0.135	0.083	0.067	0.145	0.13	0.082	0.041	0.097	0.075	0.098	0.08	0.081	0.056	0.084	0.034	0.111	0.078	0.052	0.025	0.072	0.042	0.054	0.148	0.125	0.148	0.148	0.12	0.137	0.127	0.118	0.157	0.155	0.038	0.075	-0.058	0.144
Income Tax Expense Numbers are in millions	48.472	59.197	26.778	37.923	37.377	35.872	-8.641	24.033	26.013	4.107	-5.653	-22.528	19.146	24.452	39.421	19.77	7.05	6.266	27.392	-1.075	11.491	-0.281	-7.49	3.411	-4.248	22.04	6.576	6.939	1.076	4.844	1.887	5.83	9.098	4.989	1.846	6.029	1.046	5.953	4.375	3.605	0.3	4.326	-0.573	6.814	1.361	2.349	-0.978	3.652	0.304	3.41	-110.523	41.273	37.2	43.549	22.184	39.708	22.521	25.869	1.933	5.639	1.824	-3.208	-0.467	6.849
Net Income Numbers are in millions	39.862	107.651	87.568	103.857	96.582	89.378	34.953	74.619	66.79	28.476	21.874	83.719	44.95	60.685	128.272	42.213	14.013	3.869	-3.223	13.093	29.201	-2.182	18.881	10.502	18.752	45.194	10.45	15.856	27.887	9.872	11.07	22.506	19.103	11.602	7.814	16.476	13.992	13.871	10.466	12.517	10.161	11.844	6.853	14.324	12.47	6.356	4.688	8.592	6.746	4.713	-271.383	92.459	125.071	97.889	78.611	95.184	94.053	66.71	16.342	12.44	1.561	8.895	-6.388	8.342
Net Income Ratio Numbers are in millions	0.041	0.128	0.118	0.117	0.105	0.107	0.047	0.091	0.085	0.04	0.032	0.127	0.075	0.095	0.215	0.093	0.05	0.011	-0.009	0.039	0.086	-0.007	0.054	0.04	0.066	0.183	0.047	0.072	0.13	0.056	0.057	0.115	0.088	0.057	0.033	0.071	0.07	0.068	0.056	0.063	0.054	0.062	0.038	0.075	0.07	0.038	0.027	0.051	0.04	0.031	0.105	0.086	0.114	0.103	0.076	0.097	0.102	0.085	0.14	0.107	0.018	0.088	-0.054	0.079
EPS Numbers are in millions	0.15	0.4	0.33	0.39	0.36	0.33	0.13	0.29	0.27	0.13	0.1	0.39	0.22	0.28	0.58	0.19	0.081	0.018	-0.015	0.06	0.13	-0.01	0.086	0.048	0.085	0.21	0.048	0.072	0.13	0.045	0.05	0.1	0.087	0.098	0.064	0.13	0.11	0.11	0.084	0.098	0.079	0.12	0.067	0.2	0.12	0.048	0.055	0.065	0.051	0.036	-2.12	0.77	0.96	0.32	0.33	0.31	0.21	0.79	0.19	0.15	0.012	0.069	-0.049	0.064
EPS Diluted Numbers are in millions	0.15	0.4	0.33	0.39	0.36	0.33	0.13	0.29	0.27	0.13	0.1	0.39	0.22	0.28	0.58	0.19	0.081	0.018	-0.015	0.06	0.13	-0.01	0.086	0.048	0.085	0.21	0.048	0.072	0.13	0.045	0.05	0.1	0.087	0.098	0.064	0.13	0.11	0.11	0.084	0.098	0.079	0.12	0.067	0.2	0.12	0.048	0.055	0.065	0.051	0.036	-2.12	0.77	0.96	0.32	0.33	0.31	0.21	0.79	0.19	0.15	0.012	0.069	-0.049	0.064
EBITDA Numbers are in millions	177.204	176.187	95.683	295.7	272.327	187.061	66.803	257.845	228.784	83.716	107.092	160.645	133.373	110.389	165.87	142.129	95.524	126.608	51.328	98.531	90.547	61.711	27.321	93.377	93.191	82.066	-2.599	46.033	57.704	27.556	103.547	50.172	70.761	33.953	26.427	106.266	52.06	35.901	27.906	48.694	33.45	28.879	-43.366	68.905	44.834	25.182	22.807	23.682	26.656	24.789	-468.107	213.28	222.718	196.277	26.234	182.954	177.634	156.862	17.698	13.359	5.548	18.384	10.294	17.108
EBITDA Ratio Numbers are in millions	0.181	0.209	0.129	0.333	0.296	0.223	0.089	0.313	0.292	0.119	0.156	0.244	0.223	0.172	0.279	0.313	0.341	0.37	0.138	0.296	0.267	0.191	0.078	0.358	0.33	0.333	-0.012	0.21	0.268	0.155	0.532	0.255	0.326	0.166	0.111	0.455	0.259	0.177	0.15	0.245	0.179	0.15	-0.239	0.361	0.253	0.15	0.133	0.139	0.157	0.164	0.182	0.199	0.203	0.206	0.025	0.186	0.193	0.2	0.151	0.115	0.062	0.181	0.088	0.162

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