Ser Educacional S.A.
B3:SEER3.SA
7.16 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,830.934 | 1,676.343 | 1,407.358 | 1,250.463 | 1,275.986 | 1,262.486 | 1,231.785 | 1,125.38 | 1,020.261 | 705.067 | 456.761 | 283.285 | 183.517 | 141.296 | 121.754 |
| Cost of Revenue
| 902.062 | 842.844 | 645.916 | 580.685 | 580.513 | 576.99 | 556.645 | 511.386 | 477.456 | 267.295 | 180.17 | 102.187 | 71.816 | 50.403 | 41.225 |
| Gross Profit
| 928.872 | 833.499 | 761.442 | 669.778 | 695.473 | 685.496 | 675.14 | 613.994 | 542.805 | 437.772 | 276.591 | 181.098 | 111.701 | 90.893 | 80.529 |
| Gross Profit Ratio
| 0.507 | 0.497 | 0.541 | 0.536 | 0.545 | 0.543 | 0.548 | 0.546 | 0.532 | 0.621 | 0.606 | 0.639 | 0.609 | 0.643 | 0.661 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 158.478 | 148.366 | 111.729 | 116.954 | 104.199 | 96.522 | 92.063 | 66.759 | 63.255 | 43.52 | 29.593 | 19.707 | 67.112 | 45.633 | 40.811 |
| Selling & Marketing Expenses
| 138.566 | 162.1 | 130.896 | 90.747 | 80.17 | 83.548 | 92.517 | 66.191 | 51.249 | 34.287 | 18.668 | 19.637 | 0 | 0 | 0 |
| SG&A
| 695.455 | 310.466 | 242.625 | 207.701 | 184.369 | 180.07 | 184.58 | 132.95 | 114.504 | 77.807 | 48.261 | 39.344 | 67.112 | 45.633 | 40.811 |
| Other Expenses
| 420.007 | -16.211 | -3.303 | -16.65 | 0 | 0 | -7.354 | -8.194 | -4.769 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 695.455 | 800.568 | 573.468 | 518.444 | 437.667 | 449.811 | 419.105 | 316.999 | 324.707 | 208.423 | 139.213 | 104.693 | 66.372 | 46.017 | 41.596 |
| Operating Income
| 233.417 | -24.228 | 177.466 | 313.194 | 260.27 | 235.685 | 256.035 | 296.995 | 218.098 | 229.349 | 137.378 | 76.405 | 33.284 | 36.755 | 30.167 |
| Operating Income Ratio
| 0.127 | -0.014 | 0.126 | 0.25 | 0.204 | 0.187 | 0.208 | 0.264 | 0.214 | 0.325 | 0.301 | 0.27 | 0.181 | 0.26 | 0.248 |
| Total Other Income Expenses Net
| -257.077 | -190.683 | -131.168 | -103.635 | -123.36 | -27.074 | -54.12 | -61.102 | -45.555 | 0.813 | -15.882 | -9.418 | 0 | 0 | 0 |
| Income Before Tax
| -23.66 | -214.911 | 46.298 | 209.559 | 136.91 | 208.611 | 201.915 | 235.893 | 172.543 | 230.162 | 121.496 | 66.987 | 33.284 | 36.755 | 30.167 |
| Income Before Tax Ratio
| -0.013 | -0.128 | 0.033 | 0.168 | 0.107 | 0.165 | 0.164 | 0.21 | 0.169 | 0.326 | 0.266 | 0.236 | 0.181 | 0.26 | 0.248 |
| Income Tax Expense
| 4.384 | 7.237 | -6.185 | 44.525 | 0.538 | 7.332 | 4.44 | 5.445 | 11.478 | 16.298 | 5.199 | 2.731 | 1.732 | 1.036 | 0.46 |
| Net Income
| -28.044 | -222.148 | 52.483 | 165.034 | 136.372 | 201.279 | 197.475 | 230.448 | 161.065 | 213.864 | 116.32 | 64.239 | 31.553 | 35.712 | 29.707 |
| Net Income Ratio
| -0.015 | -0.133 | 0.037 | 0.132 | 0.107 | 0.159 | 0.16 | 0.205 | 0.158 | 0.303 | 0.255 | 0.227 | 0.172 | 0.253 | 0.244 |
| EPS
| -0.22 | -1.73 | 0.41 | 1.28 | 1.06 | 1.48 | 1.55 | 1.85 | 1.23 | 1.63 | 1 | 0.57 | 0.28 | 0.28 | 0.26 |
| EPS Diluted
| -0.22 | -1.73 | 0.41 | 1.28 | 1.06 | 1.48 | 1.55 | 1.85 | 1.23 | 1.63 | 1 | 0.57 | 0.28 | 0.28 | 0.26 |
| EBITDA
| 459.28 | 276.727 | 326.596 | 306.854 | 318.21 | 285.833 | 294.734 | 349.549 | 278.664 | 263.961 | 160.985 | 94.593 | 56.463 | 53.946 | 46.321 |
| EBITDA Ratio
| 0.251 | 0.165 | 0.232 | 0.245 | 0.249 | 0.226 | 0.239 | 0.311 | 0.273 | 0.374 | 0.352 | 0.334 | 0.308 | 0.382 | 0.38 |