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

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TRIS3.SA
Financials

7.04 (BRL) • At close July 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	1,346.694	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	971.908	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	374.786	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	0.278	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	0
General & Administrative Expenses Numbers are in millions	54.964	84.243	72.697	73.215	74.002	72.498	49.753	41.647	28.469	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	74.996	71.437	59.107	59.779	59.918	51.5	42.667	38.911	35.134	28.837	29.982	43.159	29.984	0	49.736	40.904	44.726	9.533
SG&A Numbers are in millions	129.96	155.68	131.804	132.994	133.92	123.998	92.42	80.558	63.603	73.854	83.886	86.998	87.631	98.73	101.512	89.015	90.994	27.965
Other Expenses Numbers are in millions	44.948	-16.809	-2.527	0.699	3.171	4.216	-6.645	-7.645	9.993	-1.138	0	0	-6.169	2.074	10.591	4.418	6.631	18.565
Operating Expenses Numbers are in millions	174.908	138.871	129.277	133.693	137.091	128.214	85.775	72.913	73.596	72.716	83.886	84.559	81.462	100.804	112.103	93.433	97.625	46.53
Operating Income Numbers are in millions	199.878	105.648	95.965	150.171	172.852	156.874	92.403	53.212	13.009	37.626	45.978	53.385	83.069	21.635	89.15	77.756	9.089	28.271
Operating Income Ratio Numbers are in millions	0.148	0.101	0.126	0.194	0.197	0.196	0.169	0.12	0.043	0.099	0.124	0.103	0.124	0.028	0.113	0.139	0.029	0.158
Total Other Income Expenses Net Numbers are in millions	9.621	52.695	-4.465	-0.751	28.667	11.431	-2.94	-8.184	-3.661	-4.594	3.072	17.588	0	-31.195	-20.099	-9.849	8.649	-2.767
Income Before Tax Numbers are in millions	209.499	158.343	91.5	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	17.738	25.504
Income Before Tax Ratio Numbers are in millions	0.156	0.151	0.12	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	34.655	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	8.957	3.492
Net Income Numbers are in millions	171.556	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	0.127	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	0.95	0.68	0.37	0.65	0.91	0.9	0.49	0.48	0.018	0.13	0.13	0.19	0.17	-0.25	0.25	0.35	0.056	0.13
EPS Diluted Numbers are in millions	0.95	0.68	0.37	0.65	0.91	0.9	0.49	0.48	0.018	0.13	0.13	0.19	0.17	-0.25	0.24	0.35	0.056	0.13
EBITDA Numbers are in millions	219.512	146.481	176.522	196.15	231.324	196.197	98.441	57.084	17.664	40.047	47.936	61.178	78.316	64.625	128.695	112.362	22.717	30.339
EBITDA Ratio Numbers are in millions	0.163	0.14	0.232	0.253	0.263	0.246	0.181	0.129	0.058	0.106	0.13	0.118	0.116	0.083	0.164	0.201	0.072	0.17

Trisul S.A.

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