Grupo SBF S.A.
B3:SBFG3.SA
17.43 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,988.671 | 6,260.707 | 5,110.462 | 2,406.863 | 2,545.422 | 2,275.057 | 1,968.572 | 1,847.242 | 2,028.779 | 2,086.473 | 1,797.114 |
| Cost of Revenue
| 4,059.405 | 3,319.775 | 2,758.851 | 1,356.766 | 1,286.81 | 1,159.124 | 1,006.602 | 949.065 | 1,186.112 | 1,108.032 | 877.208 |
| Gross Profit
| 2,929.266 | 2,940.932 | 2,351.611 | 1,050.097 | 1,258.612 | 1,115.933 | 961.97 | 898.177 | 842.667 | 978.441 | 919.906 |
| Gross Profit Ratio
| 0.419 | 0.47 | 0.46 | 0.436 | 0.494 | 0.491 | 0.489 | 0.486 | 0.415 | 0.469 | 0.512 |
| Reseach & Development Expenses
| 1.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 162.73 | 172.895 | 149.068 | 114.467 | 98.214 | 60.268 | 44.265 | 48.81 | 38.599 | 88.84 | 236.537 |
| Selling & Marketing Expenses
| 1,274.133 | 1,142.048 | 769.268 | 322.453 | 264.077 | 219.145 | 187.29 | 151.657 | 218.508 | 730.259 | 626.602 |
| SG&A
| 2,398.25 | 1,314.943 | 918.336 | 436.92 | 362.291 | 279.413 | 231.555 | 200.467 | 257.107 | 852.065 | 882.065 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,398.25 | 2,584.321 | 1,931.271 | 1,096.153 | 663.804 | 935.986 | 876.89 | 784.62 | 867.195 | 888.742 | 997.898 |
| Operating Income
| 531.016 | 401.836 | 402.375 | -72.779 | 468.691 | 179.947 | 85.08 | 113.557 | -24.531 | 89.572 | -67.589 |
| Operating Income Ratio
| 0.076 | 0.064 | 0.079 | -0.03 | 0.184 | 0.079 | 0.043 | 0.061 | -0.012 | 0.043 | -0.038 |
| Total Other Income Expenses Net
| -340.265 | -183.623 | -192.094 | -129.178 | -61.377 | -91.73 | -203.515 | -173.066 | -141.841 | -103.543 | -101.135 |
| Income Before Tax
| 190.751 | 218.213 | 210.281 | -201.957 | 407.314 | 88.217 | -118.435 | -59.509 | -166.372 | -13.971 | -168.724 |
| Income Before Tax Ratio
| 0.027 | 0.035 | 0.041 | -0.084 | 0.16 | 0.039 | -0.06 | -0.032 | -0.082 | -0.007 | -0.094 |
| Income Tax Expense
| 21.017 | 13.611 | -287.55 | -89.152 | 97.587 | -60.531 | -359.446 | 15.391 | 1.743 | 16.093 | 0.483 |
| Net Income
| 169.145 | 205.017 | 498.157 | -112.754 | 310.171 | 147.083 | 238.664 | -59.234 | -166.369 | 2.188 | -168.092 |
| Net Income Ratio
| 0.024 | 0.033 | 0.097 | -0.047 | 0.122 | 0.065 | 0.121 | -0.032 | -0.082 | 0.001 | -0.094 |
| EPS
| 0.69 | 0.84 | 2.05 | -0.49 | 1.48 | 0.71 | 1.15 | -0.29 | -0.8 | 0.018 | -1.38 |
| EPS Diluted
| 0.67 | 0.81 | 1.96 | -0.49 | 1.48 | 0.71 | 1.15 | -0.29 | -0.8 | 0.018 | -1.38 |
| EBITDA
| 944.585 | 830.94 | 898.981 | 241.069 | 983.621 | 287.934 | 173.347 | 193.442 | 58.159 | 122.559 | -28.127 |
| EBITDA Ratio
| 0.135 | 0.133 | 0.176 | 0.1 | 0.386 | 0.127 | 0.088 | 0.105 | 0.029 | 0.059 | -0.016 |