Grendene S.A.
B3:GRND3.SA
5.92 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,433.607 | 2,512.656 | 2,342.546 | 1,896.785 | 2,071.034 | 2,333.452 | 2,251.972 | 2,045.115 | 2,202.796 | 2,233.298 | 2,187.264 | 1,882.326 | 1,482.636 | 1,604.507 | 1,455.757 | 1,324.611 | 1,203.213 | 1,102.878 | 1,068.046 | 1,211.618 | 1,061.093 |
Cost of Revenue
| 1,377.986 | 1,504.894 | 1,312.479 | 1,022.33 | 1,126.511 | 1,227.328 | 1,151.216 | 1,048.588 | 1,134.913 | 1,207.379 | 1,193.562 | 1,000.168 | 840.497 | 953.261 | 889.711 | 725.442 | 685.343 | 609.886 | 624.456 | 700.034 | 542.978 |
Gross Profit
| 1,055.621 | 1,007.762 | 1,030.067 | 874.455 | 944.523 | 1,106.124 | 1,100.756 | 996.527 | 1,067.883 | 1,025.919 | 993.702 | 882.158 | 642.139 | 651.246 | 566.046 | 599.169 | 517.87 | 492.992 | 443.59 | 511.584 | 518.115 |
Gross Profit Ratio
| 0.434 | 0.401 | 0.44 | 0.461 | 0.456 | 0.474 | 0.489 | 0.487 | 0.485 | 0.459 | 0.454 | 0.469 | 0.433 | 0.406 | 0.389 | 0.452 | 0.43 | 0.447 | 0.415 | 0.422 | 0.488 |
Reseach & Development Expenses
| 0.485 | 0.633 | 0.936 | 1.187 | 1.235 | 1.419 | 1.489 | 0.003 | 0.387 | 0.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17.527 | 20.003 | 17.301 | 15.25 | 15.446 | 15.026 | 16.767 | 22.669 | 31.346 | 31.612 | 79.032 | 70.413 | 61.177 | 61.878 | 58.977 | 50.79 | 44.199 | 46.211 | 49.904 | 66.37 | 61.801 |
Selling & Marketing Expenses
| 488.565 | 522.105 | 437.874 | 355.332 | 452.859 | 487.374 | 463.128 | 445.877 | 478.553 | 538.915 | 521.22 | 450.965 | 396.096 | 377.01 | 356.275 | 306.442 | 288.554 | 277.919 | 263.706 | 280.796 | 217.31 |
SG&A
| 672.925 | 542.108 | 455.175 | 370.582 | 468.305 | 502.4 | 479.895 | 468.546 | 509.899 | 570.527 | 600.252 | 521.378 | 457.273 | 438.888 | 415.252 | 357.232 | 332.753 | 324.13 | 313.61 | 347.166 | 279.111 |
Other Expenses
| -7.992 | 208.786 | 188.357 | 159.601 | 129.866 | 153.71 | 1.71 | -20.021 | 161.858 | 71.052 | -0.643 | 2.189 | -2.427 | 3.945 | -1.39 | -4.439 | 5.678 | -36.603 | -0.056 | 62.532 | -22.867 |
Operating Expenses
| 680.917 | 750.894 | 643.532 | 530.183 | 598.171 | 656.11 | 614.607 | 576.828 | 672.144 | 642.13 | 599.609 | 523.567 | 454.846 | 442.833 | 413.862 | 352.793 | 338.431 | 287.527 | 313.554 | 409.698 | 256.244 |
Operating Income
| 374.704 | 479.035 | 535.618 | 477.391 | 534.23 | 456.963 | 465.59 | 399.594 | 400.732 | 389.413 | 399.233 | 362.813 | 187.293 | 208.413 | 152.184 | 246.376 | 179.439 | 205.465 | 130.036 | 101.886 | 261.871 |
Operating Income Ratio
| 0.154 | 0.191 | 0.229 | 0.252 | 0.258 | 0.196 | 0.207 | 0.195 | 0.182 | 0.174 | 0.183 | 0.193 | 0.126 | 0.13 | 0.105 | 0.186 | 0.149 | 0.186 | 0.122 | 0.084 | 0.247 |
Total Other Income Expenses Net
| 280.236 | 96.282 | 17.111 | -38.779 | -2.63 | 158.878 | 238.502 | 268.518 | 182.347 | 135.524 | 103.577 | 132.477 | 153.003 | 122.469 | 135.624 | 9.49 | -0.056 | 0.083 | 0.157 | 0.071 | -0.203 |
Income Before Tax
| 654.94 | 575.317 | 552.729 | 438.612 | 531.6 | 615.841 | 704.092 | 668.112 | 583.079 | 524.937 | 502.81 | 495.29 | 340.296 | 330.882 | 287.808 | 255.866 | 179.383 | 205.548 | 130.193 | 101.957 | 261.668 |
Income Before Tax Ratio
| 0.269 | 0.229 | 0.236 | 0.231 | 0.257 | 0.264 | 0.313 | 0.327 | 0.265 | 0.235 | 0.23 | 0.263 | 0.23 | 0.206 | 0.198 | 0.193 | 0.149 | 0.186 | 0.122 | 0.084 | 0.247 |
Income Tax Expense
| 34.298 | 7.29 | -48.276 | 33.406 | 36.646 | 30.311 | 43.189 | 34.157 | 43.768 | 39.678 | 68.805 | 65.399 | 34.845 | 18.415 | 15.707 | 15.054 | 53.631 | 73.716 | 44.074 | 43.749 | 57.84 |
Net Income
| 557.671 | 568.027 | 601.005 | 405.206 | 494.954 | 585.53 | 660.929 | 634.492 | 551.223 | 490.244 | 433.54 | 429.003 | 305.451 | 312.467 | 272.211 | 243.162 | 126.008 | 134.983 | 85.401 | 67.654 | 203.221 |
Net Income Ratio
| 0.229 | 0.226 | 0.257 | 0.214 | 0.239 | 0.251 | 0.293 | 0.31 | 0.25 | 0.22 | 0.198 | 0.228 | 0.206 | 0.195 | 0.187 | 0.184 | 0.105 | 0.122 | 0.08 | 0.056 | 0.192 |
EPS
| 0.62 | 0.63 | 0.67 | 0.45 | 0.91 | 0.65 | 0.73 | 0.23 | 0.61 | 0.54 | 0.48 | 0.48 | 0.34 | 0.35 | 0.3 | 0.27 | 0.29 | 0.15 | 0.095 | 0.075 | 0.23 |
EPS Diluted
| 0.62 | 0.63 | 0.67 | 0.45 | 0.91 | 0.65 | 0.73 | 0.23 | 0.61 | 0.54 | 0.48 | 0.48 | 0.34 | 0.35 | 0.3 | 0.27 | 0.29 | 0.15 | 0.095 | 0.075 | 0.23 |
EBITDA
| 470.5 | 572.781 | 626.638 | 565.44 | 611.452 | 711.851 | 787.025 | 717.853 | 714.467 | 601.59 | 567.102 | 532.681 | 432.006 | 414.988 | 178.491 | 246.376 | 199.359 | 232.772 | 157.125 | 129.107 | 283.831 |
EBITDA Ratio
| 0.193 | 0.228 | 0.268 | 0.298 | 0.295 | 0.305 | 0.349 | 0.351 | 0.324 | 0.269 | 0.259 | 0.283 | 0.291 | 0.259 | 0.123 | 0.186 | 0.166 | 0.211 | 0.147 | 0.107 | 0.267 |