Trisul S.A. (TRIS3.SA) - Income Statement

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TRIS3.SA
Financials

4.49 (BRL) • At close December 20, 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
Revenue Numbers are in millions	1,046.69	760.27	774.161	878.96	798.671	545.246	441.677	302.468	379.555	370.025	520.095	672.486	782.288	785.896	560.184	315.267	178.834
Cost of Revenue Numbers are in millions	802.171	535.028	490.297	569.017	513.583	367.068	315.552	215.863	269.213	243.133	379.712	507.955	659.849	584.643	388.995	208.553	104.033
Gross Profit Numbers are in millions	244.519	225.242	283.864	309.943	285.088	178.178	126.125	86.605	110.342	126.892	140.383	164.531	122.439	201.253	171.189	106.714	74.801
Gross Profit Ratio Numbers are in millions	0.234	0.296	0.367	0.353	0.357	0.327	0.286	0.286	0.291	0.343	0.27	0.245	0.157	0.256	0.306	0.338	0.418
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	84.243	52.279	46.714	49.839	46.83	33.058	30.298	39.995	45.017	53.904	43.839	57.647	98.73	50.033	48.111	46.268	18.432
Selling & Marketing Expenses Numbers are in millions	71.437	38.487	44.527	46.645	42.867	38.013	32.046	39.057	28.837	29.982	43.159	29.984	0	49.736	40.904	44.726	9.533
SG&A Numbers are in millions	155.68	90.766	91.241	96.484	89.697	71.071	62.344	79.052	73.854	83.886	86.998	87.631	98.73	99.769	89.015	90.994	27.965
Other Expenses Numbers are in millions	-73.775	-106.944	-112.468	-116.077	-113.641	-2.642	-8.9	-10.424	-70.854	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	81.905	128.42	128.449	137.091	123.185	90.382	79.538	74.553	74.994	85.505	84.559	91.819	100.804	112.103	92.89	88.976	46.565
Operating Income Numbers are in millions	162.614	297.799	177.415	214.038	183.541	92.403	53.212	13.009	37.626	49.05	70.973	83.069	21.635	89.15	78.299	17.738	28.236
Operating Income Ratio Numbers are in millions	0.155	0.392	0.229	0.244	0.23	0.169	0.12	0.043	0.099	0.133	0.136	0.124	0.028	0.113	0.14	0.056	0.158
Total Other Income Expenses Net Numbers are in millions	-4.271	-40.747	-9.195	25.496	2.186	3.705	-0.539	-3.661	-4.594	3.072	17.588	-21.881	-31.195	-20.099	-9.849	0.035	-2.768
Income Before Tax Numbers are in millions	158.343	236.894	149.42	201.519	168.305	89.463	45.028	9.348	33.032	49.05	70.973	83.069	-9.56	69.051	67.907	17.773	25.504
Income Before Tax Ratio Numbers are in millions	0.151	0.312	0.193	0.229	0.211	0.164	0.102	0.031	0.087	0.133	0.136	0.124	-0.012	0.088	0.121	0.056	0.143
Income Tax Expense Numbers are in millions	28.148	21.751	17.455	17.893	17.283	12.465	9.58	6.482	8.252	10.539	11.802	19.937	28.978	29.062	16.518	8.992	3.492
Net Income Numbers are in millions	123.88	67.913	120.552	170.092	140.08	71.945	34.992	2.594	19.111	20.209	30.713	27.265	-38.538	39.989	51.389	8.781	22.011
Net Income Ratio Numbers are in millions	0.118	0.089	0.156	0.194	0.175	0.132	0.079	0.009	0.05	0.055	0.059	0.041	-0.049	0.051	0.092	0.028	0.123
EPS Numbers are in millions	0.68	0.37	0.65	0.91	0.9	0.49	0.48	0.018	0.13	0.13	0.19	0.17	-0.24	0.25	0.35	0.056	0.13
EPS Diluted Numbers are in millions	0.68	0.37	0.65	0.91	0.9	0.49	0.48	0.018	0.13	0.13	0.19	0.17	-0.23	0.24	0.35	0.056	0.13
EBITDA Numbers are in millions	146.481	321.128	195.329	229.76	194.87	98.441	57.084	17.664	40.047	47.936	61.178	78.316	64.625	128.695	106.101	22.717	30.339
EBITDA Ratio Numbers are in millions	0.14	0.422	0.252	0.261	0.244	0.197	0.14	0.091	0.14	0.117	0.118	0.116	0.083	0.17	0.189	0.072	0.17

Trisul S.A.

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