Intelbras S.A. - Indústria de Telecomunicação Eletrônica Brasileira
B3:INTB3.SA
22.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,185.559 | 1,039.031 | 1,162.421 | 933.653 | 970.829 | 1,036.773 | 1,217.831 | 1,132.759 | 1,015.835 | 866.198 | 906.785 | 758.978 | 724.95 | 696.459 | 671.224 | 637.601 | 346.85 | 446.122 | 480.446 | 448.59 | 406.035 | 362.885 |
| Cost of Revenue
| 826.317 | 687.132 | 862.049 | 631.472 | 636.75 | 709.247 | 873.014 | 810.133 | 735.372 | 612.575 | 649.502 | 534.102 | 506.42 | 487.872 | 505.456 | 410.352 | 228.133 | 289.601 | 309.315 | 294.037 | 268.621 | 232.837 |
| Gross Profit
| 359.242 | 351.899 | 300.372 | 302.181 | 334.079 | 327.526 | 344.817 | 322.626 | 280.463 | 253.623 | 257.283 | 224.876 | 218.53 | 208.587 | 165.768 | 227.249 | 118.717 | 156.521 | 171.131 | 154.553 | 137.414 | 130.048 |
| Gross Profit Ratio
| 0.303 | 0.339 | 0.258 | 0.324 | 0.344 | 0.316 | 0.283 | 0.285 | 0.276 | 0.293 | 0.284 | 0.296 | 0.301 | 0.299 | 0.247 | 0.356 | 0.342 | 0.351 | 0.356 | 0.345 | 0.338 | 0.358 |
| Reseach & Development Expenses
| 39.841 | 37.042 | 36.2 | 35.915 | 36.536 | 33.876 | 33.231 | 31.495 | 31.335 | 29.633 | 28.317 | 27.414 | 25.671 | 20.708 | 20.124 | 17.836 | 0 | 16.23 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 66.202 | 63.424 | 273.694 | 54.602 | 63.248 | 6.41 | -133.605 | 54.502 | 50.122 | 5.038 | 5.645 | 47.493 | 46.323 | 42.662 | -70.211 | 37.343 | 22.569 | 19.186 | 34.83 | 24.969 | 27.255 | 20.724 |
| Selling & Marketing Expenses
| 256.684 | 135.413 | -126.432 | 137.029 | 144.93 | 69.784 | 93.324 | 129.064 | 119.978 | 51.136 | 51.584 | 95.013 | 80.003 | 79.903 | -41.162 | 67.606 | 46.038 | 60.213 | 60.852 | 60.009 | 61.412 | 54.166 |
| SG&A
| 177.296 | 198.837 | 147.262 | 191.631 | 208.178 | 76.194 | -40.281 | 183.566 | 170.1 | 56.174 | 57.229 | 142.506 | 126.326 | 122.565 | -111.373 | 104.949 | 68.607 | 79.399 | 95.682 | 84.978 | 88.667 | 74.89 |
| Other Expenses
| 0 | 0 | 0 | 0 | -0.822 | 122.254 | 249.273 | 6.75 | 6.835 | 95.728 | 187.887 | 7.742 | 3.373 | -6.318 | 210.433 | 17.331 | -17.129 | -1.235 | 19.513 | 15.454 | 15.624 | 14.409 |
| Operating Expenses
| 217.137 | 206.884 | 183.462 | 194.24 | 215.305 | 232.324 | 242.223 | 190.316 | 176.935 | 181.535 | 245.116 | 150.248 | 129.699 | 136.955 | 99.06 | 122.28 | 51.478 | 94.394 | 115.195 | 100.432 | 104.291 | 89.299 |
| Operating Income
| 142.105 | 145.015 | 116.91 | 90.672 | 118.774 | 96.919 | 176.98 | 158.389 | 103.528 | 189.601 | 114.349 | 95.455 | 103.354 | 93.811 | 152.039 | 104.969 | 67.239 | 62.127 | 55.936 | 54.121 | 33.123 | 40.749 |
| Operating Income Ratio
| 0.12 | 0.14 | 0.101 | 0.097 | 0.122 | 0.093 | 0.145 | 0.14 | 0.102 | 0.219 | 0.126 | 0.126 | 0.143 | 0.135 | 0.227 | 0.165 | 0.194 | 0.139 | 0.116 | 0.121 | 0.082 | 0.112 |
| Total Other Income Expenses Net
| -20.233 | 9.391 | 57.26 | 11.972 | 0.619 | 23.568 | -33.507 | -30.729 | -8.509 | -85.689 | -6.816 | -11.106 | -12.24 | -6.281 | -5.788 | 1.447 | -21.172 | -115.545 | 15.555 | -20.941 | 10.939 | 0.986 |
| Income Before Tax
| 121.872 | 154.406 | 174.17 | 102.644 | 119.393 | 120.487 | 143.473 | 127.66 | 95.019 | 103.912 | 107.533 | 84.349 | 91.114 | 87.53 | 217.661 | 106.416 | 46.067 | -53.418 | 71.491 | 33.18 | 44.062 | 41.735 |
| Income Before Tax Ratio
| 0.103 | 0.149 | 0.15 | 0.11 | 0.123 | 0.116 | 0.118 | 0.113 | 0.094 | 0.12 | 0.119 | 0.111 | 0.126 | 0.126 | 0.324 | 0.167 | 0.133 | -0.12 | 0.149 | 0.074 | 0.109 | 0.115 |
| Income Tax Expense
| 4.321 | 0.467 | -10.362 | -8.306 | 1.372 | -11.568 | -17.768 | 4.994 | -1.757 | 5.346 | 7.367 | -4.011 | 5.838 | -2.177 | 10.915 | 11.874 | -4.937 | -29.082 | 0.24 | -2.911 | 1.463 | 2.253 |
| Net Income
| 118.032 | 153.971 | 184.283 | 110.526 | 117.618 | 131.804 | 160.993 | 123.041 | 97.054 | 99.175 | 100.166 | 88.36 | 85.276 | 89.707 | 206.746 | 94.542 | 51.004 | -24.336 | 71.251 | 36.091 | 42.599 | 39.452 |
| Net Income Ratio
| 0.1 | 0.148 | 0.159 | 0.118 | 0.121 | 0.127 | 0.132 | 0.109 | 0.096 | 0.114 | 0.11 | 0.116 | 0.118 | 0.129 | 0.308 | 0.148 | 0.147 | -0.055 | 0.148 | 0.08 | 0.105 | 0.109 |
| EPS
| 0.36 | 0.47 | 0.56 | 0.34 | 0.36 | 0.4 | 0.49 | 0.38 | 0.3 | 0.3 | 0.31 | 0.27 | 0.26 | 0.27 | 0.63 | 0.29 | 0.16 | -0.074 | 0.22 | 0.11 | 0.13 | 0.12 |
| EPS Diluted
| 0.36 | 0.47 | 0.56 | 0.34 | 0.36 | 0.4 | 0.49 | 0.37 | 0.29 | 0.3 | 0.31 | 0.27 | 0.26 | 0.27 | 0.63 | 0.29 | 0.16 | -0.074 | 0.22 | 0.11 | 0.13 | 0.12 |
| EBITDA
| 166.312 | 157.826 | 138.945 | 110.971 | 193.969 | 114.863 | 200.204 | 174.691 | 118.989 | 204.262 | 127.156 | 109.847 | 110.441 | 100.147 | 230.391 | 124.701 | 61.865 | -44.822 | 80.064 | 41.745 | 51.45 | 50.666 |
| EBITDA Ratio
| 0.14 | 0.152 | 0.12 | 0.119 | 0.2 | 0.111 | 0.164 | 0.154 | 0.117 | 0.236 | 0.14 | 0.145 | 0.152 | 0.144 | 0.343 | 0.196 | 0.178 | -0.1 | 0.167 | 0.093 | 0.127 | 0.14 |