Jalles Machado S/A
B3:JALL3.SA
6.19 (BRL) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,909.528 | 1,707.488 | 1,449.073 | 1,085.455 | 888.518 | 762.188 | 736.515 | 708.465 | 716.49 | 538.436 | 443.462 | 390.316 |
| Cost of Revenue
| 1,368.598 | 1,160.457 | 693.741 | 478.36 | 615.378 | 582.638 | 539.073 | 418.828 | 503.193 | 423.282 | 371.871 | 300.158 |
| Gross Profit
| 540.93 | 547.031 | 755.332 | 607.095 | 273.14 | 179.55 | 197.442 | 289.637 | 213.297 | 115.154 | 71.591 | 90.158 |
| Gross Profit Ratio
| 0.283 | 0.32 | 0.521 | 0.559 | 0.307 | 0.236 | 0.268 | 0.409 | 0.298 | 0.214 | 0.161 | 0.231 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 67.952 | -136.503 | -99.262 | 27.269 | 36.044 | 11.142 | 40.233 | 54.251 | 44.232 | 40.194 | 22.946 | 23.007 |
| Selling & Marketing Expenses
| 113.004 | 136.503 | 99.262 | 92.851 | 57.523 | 54.549 | 53.616 | 49.452 | 44.475 | 28.527 | 26.496 | 20.99 |
| SG&A
| 249.309 | 226.432 | 130.97 | 120.12 | 93.567 | 65.691 | 93.849 | 103.703 | 88.707 | 68.721 | 49.442 | 43.997 |
| Other Expenses
| 33.051 | 598.041 | 103.026 | 53.187 | 104.98 | 114.972 | 67.263 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 216.258 | 598.041 | 36.713 | 103.402 | 36.892 | -25.816 | 34.247 | 45.675 | 3.117 | 142.55 | 6.578 | 13.964 |
| Operating Income
| 324.672 | 1,145.072 | 871.451 | 533.849 | 203.75 | 186.345 | 169.427 | 227.984 | 276.345 | 83.417 | 54.841 | 66.985 |
| Operating Income Ratio
| 0.17 | 0.671 | 0.601 | 0.492 | 0.229 | 0.244 | 0.23 | 0.322 | 0.386 | 0.155 | 0.124 | 0.172 |
| Total Other Income Expenses Net
| -296.673 | -437.385 | -417.81 | -321.04 | -145.811 | -123.621 | -117.777 | -94.745 | -150.228 | -198.068 | -105.312 | -53.427 |
| Income Before Tax
| 27.999 | 707.687 | 453.641 | 212.809 | 57.939 | 62.724 | 51.65 | 133.239 | 126.117 | -114.651 | -50.471 | 13.558 |
| Income Before Tax Ratio
| 0.015 | 0.414 | 0.313 | 0.196 | 0.065 | 0.082 | 0.07 | 0.188 | 0.176 | -0.213 | -0.114 | 0.035 |
| Income Tax Expense
| -43.973 | 15.358 | 65.734 | 42.894 | -18.759 | -8.706 | 5.422 | 27.18 | 37.453 | 50.518 | 26.479 | 4.307 |
| Net Income
| 85.118 | 692.329 | 387.907 | 170.449 | 76.524 | 71.43 | 46.228 | 106.059 | 88.664 | -64.133 | -23.992 | 9.251 |
| Net Income Ratio
| 0.045 | 0.405 | 0.268 | 0.157 | 0.086 | 0.094 | 0.063 | 0.15 | 0.124 | -0.119 | -0.054 | 0.024 |
| EPS
| 0.29 | 2.35 | 1.31 | 0.71 | 0.26 | 0.25 | 0.16 | 0.46 | 0.39 | -0.28 | -0.105 | 0.04 |
| EPS Diluted
| 0.29 | 2.35 | 1.31 | 0.71 | 0.26 | 0.25 | 0.16 | 0.46 | 0.39 | -0.28 | -0.105 | 0.04 |
| EBITDA
| 1,351.094 | 1,726.644 | 1,269.534 | 911.789 | 539.4 | 466.578 | 455.151 | 526.11 | 568.268 | 264.488 | 291.317 | 253.343 |
| EBITDA Ratio
| 0.708 | 1.011 | 0.876 | 0.84 | 0.607 | 0.612 | 0.618 | 0.743 | 0.793 | 0.491 | 0.657 | 0.649 |