GPS Participações e Empreendimentos S.A.
B3:GGPS3.SA
19.2 (BRL) • At close September 19, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,631.154 | 9,218.683 | 7,204.39 | 4,942.186 | 4,310.974 | 3,271.203 | 2,420.683 | 341.731 | 1,407.936 | 993.627 | 676.996 |
| Cost of Revenue
| 8,793.786 | 7,693.449 | 6,089.192 | 4,001.002 | 3,547.172 | 2,650.92 | 1,958.356 | 0 | 1,124.071 | 790.561 | 549.843 |
| Gross Profit
| 1,837.368 | 1,525.234 | 1,115.198 | 941.184 | 763.802 | 620.283 | 462.327 | 341.731 | 283.865 | 203.066 | 127.153 |
| Gross Profit Ratio
| 0.173 | 0.165 | 0.155 | 0.19 | 0.177 | 0.19 | 0.191 | 1 | 0.202 | 0.204 | 0.188 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 833.77 | 630.25 | 553.914 | 475.118 | 393.918 | 267.45 | 0 | 0 | 0 | 0 | 48.114 |
| Selling & Marketing Expenses
| -3.382 | 0 | 0 | -70.293 | -41.906 | -39.499 | 0 | 0 | 0 | 0 | 7.666 |
| SG&A
| 830.388 | 630.25 | 553.914 | 404.825 | 352.012 | 227.951 | 181.18 | 142.005 | 111.785 | 75.637 | 55.78 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 830.388 | 594.168 | 505.836 | 467.098 | 368.159 | 256.196 | 218.835 | 168.231 | 133.393 | 95.86 | 57.968 |
| Operating Income
| 1,006.98 | 935.953 | 612.263 | 422.895 | 376.034 | 329.95 | 281.147 | 199.726 | 172.08 | 127.429 | 74.372 |
| Operating Income Ratio
| 0.095 | 0.102 | 0.085 | 0.086 | 0.087 | 0.101 | 0.116 | 0.584 | 0.122 | 0.128 | 0.11 |
| Total Other Income Expenses Net
| -91.254 | -162.28 | -42.795 | -6.684 | -53.2 | -17.699 | -37.655 | -26.226 | -21.608 | -20.223 | -20.425 |
| Income Before Tax
| 915.726 | 773.673 | 569.468 | 416.211 | 322.834 | 312.251 | 243.492 | 173.5 | 150.472 | 107.206 | 53.947 |
| Income Before Tax Ratio
| 0.086 | 0.084 | 0.079 | 0.084 | 0.075 | 0.095 | 0.101 | 0.508 | 0.107 | 0.108 | 0.08 |
| Income Tax Expense
| 269.379 | 256.641 | 169.72 | 133.565 | 110.568 | 111.163 | 60.544 | 49.221 | 45.804 | 30.443 | 19.425 |
| Net Income
| 642.51 | 516.683 | 399.675 | 282.646 | 212.266 | 201.086 | 173.676 | 119.873 | 103.331 | 71.632 | 34.448 |
| Net Income Ratio
| 0.06 | 0.056 | 0.055 | 0.057 | 0.049 | 0.061 | 0.072 | 0.351 | 0.073 | 0.072 | 0.051 |
| EPS
| 0.96 | 0.77 | 0.62 | 50.02 | 37.82 | 0.3 | 6.97 | 0 | 5.14 | 0 | 0.071 |
| EPS Diluted
| 0.96 | 0.77 | 0.62 | 50.02 | 37.82 | 0.3 | 6.97 | 0 | 5.14 | 0 | 0.071 |
| EBITDA
| 1,245.709 | 1,127.216 | 738.67 | 522.47 | 454.731 | 366.919 | -46.927 | -30.632 | -22.945 | 132.412 | 79.355 |
| EBITDA Ratio
| 0.117 | 0.122 | 0.103 | 0.106 | 0.105 | 0.112 | -0.019 | -0.09 | -0.016 | 0.133 | 0.117 |