Track & Field Co S.A. (TFCO4.SA) - Quarterly Income Statement

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TFCO4.SA
Financials

10.5 (BRL) • At close October 17, 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
Revenue Numbers are in millions	192.002	162.131	221.947	164.278	155.775	141.69	185.312	138.147	131.443	112.524	151.659	124.782	94.439	63.713	121.519	66.268	23.432	56.1	72.684	55.689	43.953	44.87
Cost of Revenue Numbers are in millions	92.719	73.793	100.734	69.902	66.874	58.383	76.423	59.048	60.274	44.911	59.034	54.527	38.146	22.923	47.804	27.279	9.701	26.702	31.384	27.066	19.868	20.358
Gross Profit Numbers are in millions	99.283	88.338	121.213	94.376	88.901	83.307	108.889	79.099	71.169	67.613	92.625	70.255	56.293	40.79	73.715	38.989	13.731	29.398	41.3	28.623	24.085	24.512
Gross Profit Ratio Numbers are in millions	0.517	0.545	0.546	0.574	0.571	0.588	0.588	0.573	0.541	0.601	0.611	0.563	0.596	0.64	0.607	0.588	0.586	0.524	0.568	0.514	0.548	0.546
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	35.08	29.861	35.899	28.412	27.696	22.03	28.268	22.356	22.138	17.517	23.291	19.468	19.301	14.211	17.994	11.124	6.607	13.631	12.015	8.536	7.455	8.049
Selling & Marketing Expenses Numbers are in millions	35.895	31.567	45.842	31.051	27.626	29.265	38.715	27.443	24.421	24.527	28.653	27.932	19.828	17.33	24.077	17.324	10.616	14.086	22.057	16.371	15.087	14.157
SG&A Numbers are in millions	63.122	54.385	75.139	59.463	55.322	51.295	66.983	49.799	46.559	42.044	51.944	47.4	39.129	31.541	42.071	28.448	17.223	27.717	34.372	24.907	22.542	22.506
Other Expenses Numbers are in millions	-0.902	-0.151	0.213	-0.006	0.114	-0.197	-0.94	-0.248	0.123	-2.824	0.314	-0.853	-0.565	0.059	0	0	-1.727	0.189	0	0	0	0
Operating Expenses Numbers are in millions	64.024	54.536	74.926	59.47	54.223	51.098	66.043	49.551	46.682	39.22	52.258	46.547	38.564	31.6	42.759	28.864	15.496	27.906	7.083	25.501	23.281	23.01
Operating Income Numbers are in millions	35.259	33.802	46.287	37.686	36.895	31.817	43.429	32.792	27.139	29.08	41.996	23.707	17.729	9.19	30.938	13.295	-1.765	1.492	25.164	3.122	0.804	1.967
Operating Income Ratio Numbers are in millions	0.184	0.208	0.209	0.229	0.237	0.225	0.234	0.237	0.206	0.258	0.277	0.19	0.188	0.144	0.255	0.201	-0.075	0.027	0.346	0.056	0.018	0.044
Total Other Income Expenses Net Numbers are in millions	-3.291	-3.021	-2.311	-5.831	-5.098	-2.515	-2.248	-4.387	-3.45	-1.934	-1.333	-0.85	-1.077	-0.631	-2.57	-3.886	-0.9	-1.246	7.733	-0.936	-0.943	-1.389
Income Before Tax Numbers are in millions	31.968	30.781	43.976	31.855	31.797	29.302	41.181	28.405	23.689	27.146	40.663	22.857	16.652	8.559	28.368	9.409	-2.665	0.246	32.897	2.186	-0.139	0.579
Income Before Tax Ratio Numbers are in millions	0.166	0.19	0.198	0.194	0.204	0.207	0.222	0.206	0.18	0.241	0.268	0.183	0.176	0.134	0.233	0.142	-0.114	0.004	0.453	0.039	-0.003	0.013
Income Tax Expense Numbers are in millions	5.723	4.396	8.648	4.691	4.966	4.215	6.453	3.92	6.419	7.169	5.592	1.389	3.271	1.332	7.455	2.544	-1.284	0.812	11.21	0.906	0.098	0.341
Net Income Numbers are in millions	26.245	26.385	35.328	27.164	26.831	25.087	34.728	24.485	17.27	19.977	35.071	21.468	13.381	7.227	20.913	6.865	-1.381	-0.566	21.687	1.28	-0.237	0.238
Net Income Ratio Numbers are in millions	0.137	0.163	0.159	0.165	0.172	0.177	0.187	0.177	0.131	0.178	0.231	0.172	0.142	0.113	0.172	0.104	-0.059	-0.01	0.298	0.023	-0.005	0.005
EPS Numbers are in millions	0.17	0.17	0.23	0.17	0.17	0.16	0.22	0.16	0.11	0.13	0.22	0.14	0.085	0.046	0.13	0.044	-0.009	-0.004	0.137	0.008	-0.002	0.002
EPS Diluted Numbers are in millions	0.17	0.17	0.23	0.17	0.17	0.16	0.22	0.16	0.11	0.13	0.22	0.14	0.085	0.046	0.13	0.044	-0.009	-0.004	0.137	0.008	-0.002	0.002
EBITDA Numbers are in millions	43.461	41.685	53.689	44.821	43.629	38.162	49.267	37.75	31.576	33.134	45.334	28.949	21.516	12.811	33.57	16.103	2.181	4.438	25.882	5.713	3.378	4.541
EBITDA Ratio Numbers are in millions	0.226	0.257	0.242	0.273	0.28	0.269	0.266	0.273	0.24	0.294	0.299	0.232	0.228	0.201	0.276	0.243	0.093	0.079	0.356	0.103	0.077	0.101

Track & Field Co S.A.

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