GPS Participações e Empreendimentos S.A. (GGPS3.SA)

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GGPS3.SA
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19.2 (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
Revenue Numbers are in millions	3,492.908	3,072.03	2,864.783	2,628.719	2,610.027	2,527.625	2,485.602	2,426.556	2,224.923	2,081.602	2,514.296	1,658.909	1,538.259	1,492.926	1,479.771	1,137.904	1,122.937	1,201.574
Cost of Revenue Numbers are in millions	2,948.535	2,563.617	2,357.607	2,176.256	2,157.348	2,102.575	2,034.432	2,013.88	1,869.889	1,775.248	2,192.121	1,376.617	1,272.806	1,247.648	1,133.832	927.826	915.854	1,023.49
Gross Profit Numbers are in millions	544.373	508.413	507.176	452.463	452.679	425.05	451.17	412.676	355.034	306.354	322.175	282.292	265.453	245.278	345.939	210.078	207.083	178.084
Gross Profit Ratio Numbers are in millions	0.156	0.165	0.177	0.172	0.173	0.168	0.182	0.17	0.16	0.147	0.128	0.17	0.173	0.164	0.234	0.185	0.184	0.148
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
General & Administrative Expenses Numbers are in millions	292.426	210.359	337.78	174.616	169.644	151.73	224.99	140.18	141.729	123.351	210.092	116.869	111.949	115.004	243.826	83.438	57.875	89.979
Selling & Marketing Expenses Numbers are in millions	29.395	31.341	-86.26	0	0	0	0	0	0	0	0	0	0	0	-43.865	0	0	6.686
SG&A Numbers are in millions	321.395	241.7	251.52	174.616	169.644	151.73	224.99	140.18	141.729	123.351	210.092	116.869	111.949	115.004	199.961	83.438	57.875	96.665
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	321.395	241.7	251.52	193.354	201.766	166.887	117.637	169.894	170.052	136.585	116.677	123.751	132.268	133.14	178.196	101.767	87.642	102.39
Operating Income Numbers are in millions	222.978	266.713	255.656	360.751	364.372	249.694	350.501	296.73	243.928	195.015	272.472	179.068	179.469	45.125	185.816	138.326	147.64	78.591
Operating Income Ratio Numbers are in millions	0.064	0.087	0.089	0.137	0.14	0.099	0.141	0.122	0.11	0.094	0.108	0.108	0.117	0.03	0.126	0.122	0.131	0.065
Total Other Income Expenses Net Numbers are in millions	-33.159	-57.973	91.326	-160.967	-180.021	-65.085	-43.574	-111.112	-102.415	-55.4	-56.809	-34.167	-62.383	46.693	-33.617	-39.058	-44.749	-16.738
Income Before Tax Numbers are in millions	189.819	208.74	346.982	199.784	184.351	184.609	306.927	185.618	141.513	139.615	215.663	144.901	117.086	91.818	152.199	99.268	102.891	61.853
Income Before Tax Ratio Numbers are in millions	0.054	0.068	0.121	0.076	0.071	0.073	0.123	0.076	0.064	0.067	0.086	0.087	0.076	0.062	0.103	0.087	0.092	0.051
Income Tax Expense Numbers are in millions	49.537	69.3	95.218	56.246	54.489	63.426	104.053	66.755	39.606	46.227	72.435	45.585	36.249	15.451	46.213	32.702	32.89	21.76
Net Income Numbers are in millions	138.214	137.667	251.095	141.828	128.727	120.86	202.786	118.708	101.825	93.364	143.173	99.298	80.837	76.367	105.986	66.566	70.001	40.093
Net Income Ratio Numbers are in millions	0.04	0.045	0.088	0.054	0.049	0.048	0.082	0.049	0.046	0.045	0.057	0.06	0.053	0.051	0.072	0.058	0.062	0.033
EPS Numbers are in millions	0.2	0.2	0.37	0.21	0.19	0.18	0.3	0.18	0.15	0.14	0.21	0.1	0.09	0.11	0.17	0.1	0.1	0.072
EPS Diluted Numbers are in millions	0.2	0.2	0.37	0.21	0.19	0.18	0.3	0.18	0.15	0.14	0.21	0.1	0.09	0.11	0.17	0.1	0.1	0.072
EBITDA Numbers are in millions	310.944	352.251	329.156	420.817	419.651	299.578	389.879	351.64	295.442	240.476	309.377	212.355	206.921	73.888	213.036	164.557	147.64	97.547
EBITDA Ratio Numbers are in millions	0.089	0.115	0.115	0.16	0.161	0.119	0.157	0.145	0.133	0.116	0.123	0.128	0.135	0.049	0.144	0.145	0.131	0.081

GPS Participações e Empreendimentos S.A.

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