Kepler Weber S.A. (KEPL3.SA) - Income Statement

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KEPL3.SA
Financials

10.23 (BRL) • At close November 7, 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
Revenue Numbers are in millions	1,512.134	1,815.401	1,226.179	671.243	583.465	576.3	578.375	475.298	705.979	905.841	594.762	424.441	422.126	366.33	215.077	329.052	151.959	183.926
Cost of Revenue Numbers are in millions	1,060.864	1,153.218	894.69	508.726	438.271	492.94	529.947	442.594	615.182	687.921	432.847	328.402	336.416	285.808	187.877	248.672	140.778	203.036
Gross Profit Numbers are in millions	451.27	662.183	331.489	162.517	145.194	83.36	48.428	32.704	90.797	217.92	161.915	96.039	85.71	80.522	27.2	80.38	11.181	-19.11
Gross Profit Ratio Numbers are in millions	0.298	0.365	0.27	0.242	0.249	0.145	0.084	0.069	0.129	0.241	0.272	0.226	0.203	0.22	0.126	0.244	0.074	-0.104
Reseach & Development Expenses Numbers are in millions	1.448	0.839	0.8	0.349	0.412	0.337	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	91.436	71.406	57.292	48.254	47.968	44.513	42.047	49.638	54.675	51.913	38.703	29.161	29.67	22.21	13.336	14.912	21.901	23.104
Selling & Marketing Expenses Numbers are in millions	92.349	94.291	70.226	46.158	38.067	35.172	35.873	36.129	40.857	40.883	36.755	26.616	22.261	19.277	15.494	24.399	17.516	30.366
SG&A Numbers are in millions	184.363	165.697	127.518	94.412	86.035	79.685	77.92	85.767	95.532	92.796	75.458	55.777	51.931	41.487	28.83	39.311	39.417	53.47
Other Expenses Numbers are in millions	-8.776	-22.573	0.149	-11.041	9.892	0.174	0.187	0.188	0.203	0.219	0.252	0.225	-5.284	-2.175	11.397	5.005	16.283	41.658
Operating Expenses Numbers are in millions	193.139	143.963	128.467	83.371	95.927	60.764	88.585	83.271	86.474	75.551	78.983	52.58	46.647	39.312	40.227	44.316	55.7	95.128
Operating Income Numbers are in millions	258.131	518.148	204.873	80.425	52.427	20.995	-39.404	-48.641	3.706	143.439	84.119	42.13	39.063	41.21	-6.677	2.018	-93.872	-200.516
Operating Income Ratio Numbers are in millions	0.171	0.285	0.167	0.12	0.09	0.036	-0.068	-0.102	0.005	0.158	0.141	0.099	0.093	0.112	-0.031	0.006	-0.618	-1.09
Total Other Income Expenses Net Numbers are in millions	47.585	1.584	2.088	8.738	-4.901	-5.73	2.204	10.01	-9.177	-8.028	-5.433	-7.83	-9.87	-11.083	0	0	0	0
Income Before Tax Numbers are in millions	305.716	519.732	206.961	89.163	47.526	15.265	-37.2	-38.631	-5.471	135.411	78.686	34.3	29.193	30.127	-6.677	2.018	-93.872	-200.516
Income Before Tax Ratio Numbers are in millions	0.202	0.286	0.169	0.133	0.081	0.026	-0.064	-0.081	-0.008	0.149	0.132	0.081	0.069	0.082	-0.031	0.006	-0.618	-1.09
Income Tax Expense Numbers are in millions	60.502	137.264	52.326	21.513	9.954	6.999	-2.943	-16.507	-11.708	2.727	16.588	3.019	0.939	2.491	-3.667	5.33	-84.469	49.446
Net Income Numbers are in millions	245.214	382.468	154.635	67.65	37.572	8.266	-34.257	-22.124	6.237	132.684	62.098	31.281	28.254	25.404	-3.01	-3.312	-9.403	-249.962
Net Income Ratio Numbers are in millions	0.162	0.211	0.126	0.101	0.064	0.014	-0.059	-0.047	0.009	0.146	0.104	0.074	0.067	0.069	-0.014	-0.01	-0.062	-1.359
EPS Numbers are in millions	1.48	2.67	0.92	0.43	0.24	0.052	-0.22	-0.14	0.04	0.84	0.4	0.2	0.18	0.16	-0.02	-0.021	-0.06	-21.02
EPS Diluted Numbers are in millions	1.48	2.67	0.92	0.43	0.24	0.052	-0.22	-0.14	0.04	0.84	0.38	0.2	0.18	0.16	-0.02	-0.021	-0.06	-21.02
EBITDA Numbers are in millions	293.011	557.986	255.385	121.291	79.152	48.091	-12.814	-23.352	19.219	156.654	95.316	57.797	52.391	55.527	1.128	52.258	-30.199	-114.238
EBITDA Ratio Numbers are in millions	0.194	0.307	0.208	0.181	0.136	0.083	-0.022	-0.049	0.027	0.173	0.16	0.136	0.124	0.152	0.005	0.159	-0.199	-0.621

Kepler Weber S.A.

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