Light S.A.
B3:LIGT3.SA
4.95 (BRL) • At close November 7, 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,722.247 | 3,321.829 | 3,570.171 | 3,404.85 | 3,256.145 | 3,613.8 | 2,581.262 | 3,464.686 | 3,348.644 | 3,477.103 | 3,440.451 | 3,918.164 | 3,147.984 | 3,616.614 | 4,241.828 | 3,116.065 | 2,480.326 | 2,979.11 | 3,234.966 | 3,875.519 | 2,759.2 | 3,250.237 | 2,835.849 | 3,122.53 | 2,870.657 | 2,892.582 | 3,371.392 | 2,755.149 | 2,379.069 | 2,654.124 | 2,499.792 | 2,338.229 | 2,166.321 | 2,510.843 | 2,544.167 | 2,429.283 | 2,417.719 | 3,138.276 | 3,256.751 | 1,818.52 | 1,796.678 | 2,263.102 | 1,799.437 | 1,716.422 | 1,825.323 | 2,026.318 | 2,162.896 | 1,748 | 1,797.89 | 1,904.293 | 1,815.085 | 1,657.1 | 1,637.9 | 1,834.7 | 2,079.784 | 1,433.8 | 1,400.7 | 2,488.6 | 614.306 | 1,219.1 | 1,273.3 | 2,325.6 |
| Cost of Revenue
| 2,907.715 | 2,948.584 | 3,004.903 | 2,813.645 | 2,684.671 | 2,475.7 | 2,825.433 | 2,837.61 | 2,709.876 | 2,898.544 | 3,349.019 | 3,310.781 | 2,710.329 | 3,118.826 | 2,809.063 | 2,493.318 | 2,149.272 | 2,426.538 | 2,678.441 | 2,396.305 | 2,314.624 | 2,649.162 | 2,392.815 | 2,706.994 | 2,307.016 | 2,341.463 | 2,626.588 | 2,255.983 | 1,911.011 | 2,075.631 | 2,035.396 | 1,995.397 | 1,905.767 | 2,118.783 | 2,206.126 | 2,031.07 | 2,225.156 | 2,612.752 | 2,392.842 | 1,597.52 | 1,516.178 | 1,723.566 | 1,476.34 | 945.651 | 1,462.038 | 1,611 | 2,774.707 | 1,041.3 | 1,421.45 | 1,360.094 | 2,454.495 | 929.2 | 906.8 | 999.9 | 1,826.241 | 902.6 | 8.1 | 894.3 | -1,600.661 | 727.3 | 6.5 | 888.1 |
| Gross Profit
| 814.532 | 373.245 | 565.268 | 591.205 | 571.474 | 1,138.1 | -244.171 | 627.076 | 638.768 | 578.559 | 91.432 | 607.383 | 437.655 | 497.788 | 1,432.765 | 622.747 | 331.054 | 552.572 | 556.525 | 1,479.214 | 444.576 | 601.075 | 443.034 | 415.536 | 563.641 | 551.119 | 744.804 | 499.166 | 468.058 | 578.493 | 464.396 | 342.832 | 260.554 | 392.06 | 338.041 | 398.213 | 192.563 | 525.524 | 863.909 | 221 | 280.5 | 539.536 | 323.097 | 770.771 | 363.285 | 415.318 | -611.811 | 706.7 | 376.44 | 544.199 | -639.41 | 727.9 | 731.1 | 834.8 | 253.543 | 531.2 | 1,392.6 | 1,594.3 | 2,214.967 | 491.8 | 1,266.8 | 1,437.5 |
| Gross Profit Ratio
| 0.219 | 0.112 | 0.158 | 0.174 | 0.176 | 0.315 | -0.095 | 0.181 | 0.191 | 0.166 | 0.027 | 0.155 | 0.139 | 0.138 | 0.338 | 0.2 | 0.133 | 0.185 | 0.172 | 0.382 | 0.161 | 0.185 | 0.156 | 0.133 | 0.196 | 0.191 | 0.221 | 0.181 | 0.197 | 0.218 | 0.186 | 0.147 | 0.12 | 0.156 | 0.133 | 0.164 | 0.08 | 0.167 | 0.265 | 0.122 | 0.156 | 0.238 | 0.18 | 0.449 | 0.199 | 0.205 | -0.283 | 0.404 | 0.209 | 0.286 | -0.352 | 0.439 | 0.446 | 0.455 | 0.122 | 0.37 | 0.994 | 0.641 | 3.606 | 0.403 | 0.995 | 0.618 |
| Reseach & Development Expenses
| 7.212 | 6.394 | 27.194 | 0 | 9.317 | 9.757 | 5.162 | 6.707 | 6.138 | 6.81 | 7.365 | 6.993 | 5.838 | 7.176 | 7.501 | 6.12 | 5.085 | 6.108 | 6.515 | 5.643 | 5.426 | 6.539 | 5.582 | 6.177 | 5.595 | 6.114 | 5.931 | 5.345 | 4.64 | 5.059 | 4.701 | 4.455 | 4.121 | 5.781 | 4.699 | 3.875 | 3.98 | 4.854 | 3.768 | 3.163 | 3.348 | 4.255 | 3.631 | 3.179 | 3.308 | 3.644 | 3.801 | 3.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 46.992 | 52.075 | 56.395 | 38.491 | 41.533 | 98 | 67.945 | 56.236 | 48.695 | 61.908 | 50.071 | 55.399 | 56.27 | 60.708 | 32.634 | 50.724 | 68.28 | 70.144 | 51.268 | 85.865 | 67.689 | 71.405 | 40.769 | 70.795 | 73.69 | 64.466 | 43.386 | 45.213 | 51.78 | 52.425 | 52.949 | 46.495 | 68.008 | 27.698 | 67.599 | 53.186 | 50.089 | 60.539 | 69.742 | 47.344 | 67.094 | 63.518 | 64.424 | 67.201 | 67.729 | 54.355 | 548.35 | 90.08 | 102.007 | 112.033 | 223.456 | 83.4 | 99.3 | 0 | 0 | 0 | 0 | 134.9 | 0 | 0 | 0 | 120.9 |
| Selling & Marketing Expenses
| 55.39 | -179.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.213 | 0.218 | 0.231 | 64.308 | 51.041 | 0.649 | 0.223 | 0.323 | 0.252 | 382.346 | 68.095 | 101.2 | 88.484 | 307.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 102.382 | 19.001 | 56.395 | 38.491 | 41.533 | 98 | 67.945 | 56.236 | 48.695 | 61.908 | 50.071 | 55.399 | 56.27 | 60.708 | 32.634 | 50.724 | 68.28 | 70.144 | 51.268 | 85.865 | 67.689 | 71.405 | 40.769 | 70.795 | 73.69 | 64.466 | 43.386 | 45.213 | 51.78 | 52.425 | 52.949 | 46.495 | 68.008 | 27.698 | 67.599 | 53.186 | 50.089 | 60.752 | 69.96 | 47.575 | 131.402 | 114.559 | 65.073 | 67.424 | 68.052 | 54.607 | 930.696 | 158.175 | 203.207 | 200.517 | 531.43 | 83.4 | 99.3 | 0 | 0 | 0 | 0 | 134.9 | 0 | 0 | 0 | 120.9 |
| Other Expenses
| 306.901 | -84.149 | -45.169 | -60.072 | 0 | 535.2 | 3,977.517 | 243.643 | 238.122 | 191.739 | -8.071 | -43.181 | -3.253 | 14.489 | -72.147 | -11.941 | -5.441 | -4.755 | -19.493 | -17.402 | -7.273 | -4.619 | -55.741 | -5.129 | -16.709 | -13.53 | -27.976 | 18.875 | -49.674 | -24.21 | -162.013 | 14.544 | 24.167 | 42.38 | 130.27 | 15.666 | 42.08 | 27.284 | 13.883 | -18.545 | -17.412 | 15.231 | 109.228 | 7.004 | 0.132 | -1.905 | -1,506.939 | 525 | 0.907 | 1.328 | -1,406.439 | -1 | -1.4 | 1 | -254.77 | 1.3 | 10.8 | -0.2 | 1,937.27 | 6.1 | -2.4 | 5.3 |
| Operating Expenses
| 102.382 | 103.15 | 78.245 | 274.115 | 347.032 | 633.2 | 4,045.462 | 299.879 | 286.817 | 253.647 | -406.159 | 404.163 | 212.053 | 232.845 | 326.714 | 189.337 | 342.129 | 243.202 | 794.318 | 621.274 | 211.16 | 178.02 | 165.292 | 221.318 | 253.368 | 216.446 | 100.063 | 125.652 | 379.267 | 205.13 | -34.527 | 178.904 | 207.711 | 139.812 | 226.11 | 148.411 | 138.307 | 123.924 | 167.819 | 140.459 | 138.764 | 176.638 | 147.056 | 149.601 | 182.285 | 164.621 | -576.243 | 525 | 204.114 | 201.845 | -875.009 | 582.8 | 582.7 | 490.8 | -254.77 | 273.8 | 1,152.4 | 1,358.3 | 1,937.27 | 290.7 | 1,122.3 | 1,164.4 |
| Operating Income
| 712.15 | 270.095 | 545.674 | 277.158 | 471.412 | 721.2 | -4,637.142 | 360.4 | 49.773 | 825.461 | 311.289 | 203.22 | 225.602 | 264.943 | 1,106.051 | 433.41 | -11.075 | 309.37 | -237.793 | 857.94 | 233.416 | 423.055 | 277.742 | 194.218 | 310.273 | 334.673 | 644.741 | 347.284 | 79.622 | 324.793 | 498.923 | 163.928 | 52.843 | 252.248 | 111.931 | 249.802 | 54.256 | 401.6 | 712.967 | 80.541 | 26.503 | 275.121 | 176.041 | 621.17 | 181 | 250.697 | 399.314 | 181.5 | 172.326 | 342.354 | 235.599 | 145.1 | 148.4 | 344 | 508.313 | 257.4 | 240.3 | 236 | 277.697 | 201 | 144.5 | 273.2 |
| Operating Income Ratio
| 0.191 | 0.081 | 0.153 | 0.081 | 0.145 | 0.2 | -1.796 | 0.104 | 0.015 | 0.237 | 0.09 | 0.052 | 0.072 | 0.073 | 0.261 | 0.139 | -0.004 | 0.104 | -0.074 | 0.221 | 0.085 | 0.13 | 0.098 | 0.062 | 0.108 | 0.116 | 0.191 | 0.126 | 0.033 | 0.122 | 0.2 | 0.07 | 0.024 | 0.1 | 0.044 | 0.103 | 0.022 | 0.128 | 0.219 | 0.044 | 0.015 | 0.122 | 0.098 | 0.362 | 0.099 | 0.124 | 0.185 | 0.104 | 0.096 | 0.18 | 0.13 | 0.088 | 0.091 | 0.187 | 0.244 | 0.18 | 0.172 | 0.095 | 0.452 | 0.165 | 0.113 | 0.117 |
| Total Other Income Expenses Net
| -953.032 | -445.692 | -211.945 | -221.3 | -257.418 | -504.7 | -438.063 | -364.262 | -164.952 | -988.954 | -180.747 | -462.359 | -221.952 | -326.885 | -439.618 | -223.324 | -71.485 | -55.729 | -352.845 | 1,409.933 | -164.527 | -180.231 | -120.453 | -170.969 | -335.164 | -178.929 | -403.615 | -243.643 | -172.388 | -278.316 | -660.695 | -247.28 | -133.777 | -209.165 | -141.316 | -227.684 | -122.078 | -197.722 | -15.732 | -160.009 | -52.642 | -121.784 | -30.664 | -121.096 | -96.198 | -128.847 | -146.673 | -100.1 | -118.609 | -127.981 | -126.861 | -145 | -90.3 | -95.4 | -144.694 | -54.9 | -21.7 | -18.7 | -11.97 | -45.8 | -13.9 | 2.2 |
| Income Before Tax
| -240.882 | -175.597 | 333.729 | 55.858 | 213.994 | 216.5 | -5,075.205 | -3.862 | -115.179 | -163.493 | 130.542 | -259.139 | 3.65 | -61.942 | 666.433 | 210.086 | -82.56 | 253.641 | -590.638 | 2,267.873 | 68.889 | 242.824 | 157.289 | 23.249 | -24.891 | 155.744 | 241.126 | 103.641 | -92.766 | 46.477 | -161.772 | -83.352 | -80.934 | 43.083 | -29.385 | 22.118 | -67.822 | 203.878 | 712.967 | -79.468 | 26.503 | 275.121 | 145.377 | 500.074 | 84.802 | 121.85 | 252.641 | 81.4 | 53.717 | 214.373 | 108.738 | 0.1 | 58.1 | 248.6 | 363.619 | 202.5 | 218.6 | 137.9 | 265.727 | 155.2 | 130.6 | 253.7 |
| Income Before Tax Ratio
| -0.065 | -0.053 | 0.093 | 0.016 | 0.066 | 0.06 | -1.966 | -0.001 | -0.034 | -0.047 | 0.038 | -0.066 | 0.001 | -0.017 | 0.157 | 0.067 | -0.033 | 0.085 | -0.183 | 0.585 | 0.025 | 0.075 | 0.055 | 0.007 | -0.009 | 0.054 | 0.072 | 0.038 | -0.039 | 0.018 | -0.065 | -0.036 | -0.037 | 0.017 | -0.012 | 0.009 | -0.028 | 0.065 | 0.219 | -0.044 | 0.015 | 0.122 | 0.081 | 0.291 | 0.046 | 0.06 | 0.117 | 0.047 | 0.03 | 0.113 | 0.06 | 0 | 0.035 | 0.135 | 0.175 | 0.141 | 0.156 | 0.055 | 0.433 | 0.127 | 0.103 | 0.109 |
| Income Tax Expense
| -189.283 | 181.746 | 284.177 | 66.781 | 104.607 | 105.84 | 418.811 | -11.742 | -35.148 | -57.459 | 58.024 | -623.13 | 0.434 | -20.162 | 232.5 | 74.058 | -37.829 | 86.949 | -224.218 | 748.679 | 58.083 | 78.601 | 64.938 | 17.118 | 0.56 | 62.993 | 149.903 | 44.172 | -41.663 | 21.845 | 32.126 | -21.339 | -22.485 | 41.66 | 37.067 | -15.487 | -10.524 | 75.338 | 192.834 | -26.373 | 11.229 | 94.606 | 16.367 | 178.606 | 26.59 | 43.205 | 92.718 | -2.7 | 13.945 | 74.311 | 8.191 | 1.7 | 12.8 | 82.3 | 138.569 | 71.2 | 120.2 | 17.3 | 17.996 | 87.8 | 9.2 | 85.4 |
| Net Income
| -51.599 | -357.343 | 49.552 | -10.923 | 109.387 | 107.145 | -5,494.016 | 7.88 | -80.031 | -106.034 | 72.518 | 363.991 | 3.216 | -41.78 | 433.933 | 136.028 | -44.731 | 166.692 | -366.42 | 1,519.194 | 10.806 | 164.223 | 92.351 | 6.131 | -25.451 | 92.751 | 91.223 | 59.469 | -51.103 | 24.632 | -193.898 | -62.013 | -58.449 | 1.423 | -66.452 | 37.605 | -57.298 | 128.54 | 520.133 | -53.095 | 15.274 | 180.515 | 129.01 | 321.468 | 58.212 | 78.645 | 159.923 | 84.1 | 39.772 | 140.062 | 100.547 | -1.6 | 45.3 | 166.3 | 225.05 | 131.3 | 98.3 | 120.6 | 247.731 | 67.4 | 121.4 | 168.3 |
| Net Income Ratio
| -0.014 | -0.108 | 0.014 | -0.003 | 0.034 | 0.03 | -2.128 | 0.002 | -0.024 | -0.03 | 0.021 | 0.093 | 0.001 | -0.012 | 0.102 | 0.044 | -0.018 | 0.056 | -0.113 | 0.392 | 0.004 | 0.051 | 0.033 | 0.002 | -0.009 | 0.032 | 0.027 | 0.022 | -0.021 | 0.009 | -0.078 | -0.027 | -0.027 | 0.001 | -0.026 | 0.015 | -0.024 | 0.041 | 0.16 | -0.029 | 0.009 | 0.08 | 0.072 | 0.187 | 0.032 | 0.039 | 0.074 | 0.048 | 0.022 | 0.074 | 0.055 | -0.001 | 0.028 | 0.091 | 0.108 | 0.092 | 0.07 | 0.048 | 0.403 | 0.055 | 0.095 | 0.072 |
| EPS
| -0.14 | -0.97 | 0.13 | -0.029 | 0.3 | 0.29 | -14.75 | 0.022 | -0.22 | -0.29 | 0.2 | 0.99 | 0.01 | -0.11 | 1.18 | 0.45 | -0.15 | 0.55 | -1.21 | 6.19 | 0.05 | 0.81 | 0.45 | 0.03 | -0.12 | 0.45 | 0.45 | 0.29 | -0.25 | 0.12 | -0.95 | -0.3 | -0.29 | 0.007 | -0.33 | 0.18 | -0.28 | 0.63 | 2.55 | -0.26 | 0.075 | 0.89 | 0.63 | 1.58 | 0.28 | 0.39 | 0.78 | 0.41 | 0.2 | 0.69 | 0.49 | -0.008 | 0.22 | 0.82 | 1.1 | 0.79 | 0.68 | 1.1 | 1.21 | 0.32 | 0.58 | 0.83 |
| EPS Diluted
| -0.14 | -0.97 | 0.14 | -0.029 | 0.3 | 0.29 | -14.75 | 0.022 | -0.22 | -0.29 | 0.2 | 0.99 | 0.01 | -0.11 | 1.18 | 0.45 | -0.15 | 0.55 | -1.21 | 6.19 | 0.05 | 0.81 | 0.45 | 0.03 | -0.12 | 0.45 | 0.45 | 0.29 | -0.25 | 0.12 | -0.95 | -0.3 | -0.29 | 0.007 | -0.33 | 0.18 | -0.28 | 0.63 | 2.55 | -0.26 | 0.075 | 0.89 | 0.63 | 1.58 | 0.28 | 0.39 | 0.78 | 0.41 | 0.2 | 0.69 | 0.49 | -0.008 | 0.22 | 0.82 | 1.1 | 0.79 | 0.68 | 1.1 | 1.21 | 0.32 | 0.58 | 0.83 |
| EBITDA
| 925.729 | 480.712 | 746.721 | 474.287 | 667.433 | 913.6 | -4,450.934 | 542.869 | 231.056 | 1,006.268 | 418.106 | -78.384 | 746.39 | -9.495 | 1,187.351 | 377.972 | -21.708 | -274.08 | -127.244 | 2,284.252 | 318.364 | 555.831 | 503.745 | 181.532 | 15.157 | 426.74 | 461.445 | 490.032 | 146.194 | 502.504 | 241.489 | 228.027 | 425.149 | 543.94 | 254.903 | -89.048 | 239.68 | 226.6 | 938.222 | 114.318 | 308.16 | 541.824 | 348.418 | 745.429 | 237.794 | 358.166 | 295.12 | 322.413 | 261.911 | 460.672 | 364.759 | 274.19 | 297.625 | 472.5 | 530.236 | 381.9 | 319 | 270.7 | 396.859 | 325.7 | 220.6 | 383 |
| EBITDA Ratio
| 0.249 | 0.145 | 0.209 | 0.139 | 0.205 | 0.253 | -1.724 | 0.157 | 0.069 | 0.289 | 0.122 | -0.02 | 0.237 | -0.003 | 0.28 | 0.121 | -0.009 | -0.092 | -0.039 | 0.589 | 0.115 | 0.171 | 0.178 | 0.058 | 0.005 | 0.148 | 0.137 | 0.178 | 0.061 | 0.189 | 0.097 | 0.098 | 0.196 | 0.217 | 0.1 | -0.037 | 0.099 | 0.072 | 0.288 | 0.063 | 0.172 | 0.239 | 0.194 | 0.434 | 0.13 | 0.177 | 0.136 | 0.184 | 0.146 | 0.242 | 0.201 | 0.165 | 0.182 | 0.258 | 0.255 | 0.266 | 0.228 | 0.109 | 0.646 | 0.267 | 0.173 | 0.165 |