Tecnisa S.A.
B3:TCSA3.SA
1.9 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 423.414 | 229.947 | 140.964 | 174.171 | 358.482 | 167.707 | 298.826 | 328.675 | 1,239.579 | 1,560.366 | 1,794.9 | 1,337.868 | 1,546.86 | 1,364.391 | 710.708 | 493.213 | 338.201 | 79.832 | 0 |
| Cost of Revenue
| 411.707 | 202.123 | 132.76 | 190.331 | 326.977 | 201.173 | 410.011 | 406.386 | 912.601 | 1,113.173 | 1,248.889 | 1,146.624 | 1,159.062 | 951.3 | 462.196 | 320.267 | 208.276 | 46.734 | 0 |
| Gross Profit
| 11.707 | 27.824 | 8.204 | -16.16 | 31.505 | -33.466 | -111.185 | -77.711 | 326.978 | 447.193 | 546.011 | 191.244 | 387.798 | 413.091 | 248.512 | 172.946 | 129.925 | 33.098 | 0 |
| Gross Profit Ratio
| 0.028 | 0.121 | 0.058 | -0.093 | 0.088 | -0.2 | -0.372 | -0.236 | 0.264 | 0.287 | 0.304 | 0.143 | 0.251 | 0.303 | 0.35 | 0.351 | 0.384 | 0.415 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.69 | 38.42 | 36.143 | 35.119 | 37.571 | 36.85 | 43.037 | 70.6 | 95.254 | 111.103 | 93.271 | 81.666 | 111.781 | 82.507 | 77.999 | 72.347 | 43.158 | 13.9 | 0 |
| Selling & Marketing Expenses
| 22.044 | 17.426 | 22.766 | 16.875 | 17.285 | 17.674 | 28.157 | 28.635 | 37.155 | 40.469 | 61.016 | 51.181 | 0 | 66.92 | 47.641 | 60.738 | 22.374 | 5.499 | 0 |
| SG&A
| 76.756 | 55.846 | 58.909 | 51.994 | 54.856 | 54.524 | 71.194 | 99.235 | 132.409 | 151.572 | 154.287 | 132.847 | 111.781 | 149.427 | 125.64 | 133.085 | 65.532 | 19.399 | 0 |
| Other Expenses
| -2.482 | -7.409 | -11.8 | -30.142 | -55.897 | -18.444 | -12.021 | -3.266 | -0.461 | -23.569 | -20.166 | -14.779 | 0 | 0 | 0 | 0 | -39.011 | 1.147 | 0 |
| Operating Expenses
| 79.238 | 38.887 | 129.682 | 127.298 | 221.643 | 128.555 | 334.782 | 301.604 | 374.697 | 274.794 | 292.564 | 348.474 | 238.248 | 164.163 | 116.972 | 108.806 | 3.109 | 1.171 | 0 |
| Operating Income
| -67.531 | 39.367 | -128.11 | -107.723 | -172.225 | -216.698 | -473.55 | -465.077 | 249.923 | 244.312 | 323.466 | -146.61 | 149.55 | 248.928 | 154.798 | 102.164 | 83.213 | 12.974 | 0 |
| Operating Income Ratio
| -0.159 | 0.171 | -0.909 | -0.618 | -0.48 | -1.292 | -1.585 | -1.415 | 0.202 | 0.157 | 0.18 | -0.11 | 0.097 | 0.182 | 0.218 | 0.207 | 0.246 | 0.163 | 0 |
| Total Other Income Expenses Net
| 0.625 | -29.692 | -53.04 | -53.384 | -84.486 | -61.352 | -52.532 | 14.675 | 72.225 | 50.093 | 62.608 | 3.732 | 62.938 | 21.923 | 0 | 0 | -39.011 | 1.147 | 0 |
| Income Before Tax
| -66.906 | 9.675 | -181.15 | -161.107 | -256.711 | -278.05 | -526.082 | -450.402 | 322.148 | 244.312 | 323.466 | -142.878 | 212.488 | 270.851 | 154.798 | 102.164 | 44.202 | 14.121 | 0 |
| Income Before Tax Ratio
| -0.158 | 0.042 | -1.285 | -0.925 | -0.716 | -1.658 | -1.76 | -1.37 | 0.26 | 0.157 | 0.18 | -0.107 | 0.137 | 0.199 | 0.218 | 0.207 | 0.131 | 0.177 | 0 |
| Income Tax Expense
| 11.862 | 7.375 | 4.491 | 5.768 | 5.663 | 5.238 | 5.512 | 6.041 | 29.243 | 32.522 | 38.017 | 25.352 | 48.322 | 42.722 | 22.319 | 18.475 | 9.498 | 3.746 | 0 |
| Net Income
| -56.168 | 1.045 | -184.725 | -164.852 | -257.919 | -277.052 | -520.652 | -448.981 | 237.551 | 155.351 | 221.146 | -170.948 | 144.411 | 200.048 | 110.536 | 75.276 | 32.509 | 9.668 | 0 |
| Net Income Ratio
| -0.133 | 0.005 | -1.31 | -0.946 | -0.719 | -1.652 | -1.742 | -1.366 | 0.192 | 0.1 | 0.123 | -0.128 | 0.093 | 0.147 | 0.156 | 0.153 | 0.096 | 0.121 | 0 |
| EPS
| -0.76 | 0.014 | -2.51 | -2.24 | -4.98 | -8.41 | -16.35 | -21.18 | 13.15 | 7.7 | 10.81 | -8.33 | 7.1 | 19.68 | 6.77 | 4.61 | 1.99 | 0.59 | 0 |
| EPS Diluted
| -0.76 | 0.014 | -2.51 | -2.24 | -4.98 | -8.41 | -16.35 | -21.13 | 13.08 | 7.64 | 10.7 | -8.23 | 7.04 | 19.68 | 6.77 | 4.61 | 1.99 | 0.59 | 0 |
| EBITDA
| -58.956 | 50.813 | -63.274 | -100.44 | -164.243 | -150.594 | -430.765 | -381.931 | 360.664 | 326.455 | 393.405 | -34.07 | 154.879 | 302.526 | 150.91 | 71.112 | 126.816 | 31.927 | 0 |
| EBITDA Ratio
| -0.139 | 0.221 | -0.449 | -0.577 | -0.458 | -0.898 | -1.442 | -1.162 | 0.291 | 0.209 | 0.219 | -0.025 | 0.1 | 0.222 | 0.212 | 0.144 | 0.375 | 0.4 | 0 |