Três Tentos Agroindustrial S/A (TTEN3.SA) - Quarterly Income Statement

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TTEN3.SA
Financials

11.94 (BRL) • At close September 18, 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
Revenue Numbers are in millions	2,796.469	2,679.222	3,029.59	2,404.34	1,760.359	1,804.696	2,156.443	1,958.858	1,497.303	1,273.235	1,635.119	1,729.545	1,205.38	769.273	1,001.106	853.626	791.262	466.445
Cost of Revenue Numbers are in millions	2,080.269	2,178.441	2,602.862	2,029.466	1,576.111	1,544.54	1,765.609	1,717.678	1,244.211	1,115.042	1,439.848	1,516.545	1,019.842	662.028	823.199	702.892	672.347	413.822
Gross Profit Numbers are in millions	716.2	500.781	426.728	374.874	184.248	260.156	390.834	241.18	253.092	158.193	195.271	213	185.538	107.245	177.907	150.734	118.915	52.623
Gross Profit Ratio Numbers are in millions	0.256	0.187	0.141	0.156	0.105	0.144	0.181	0.123	0.169	0.124	0.119	0.123	0.154	0.139	0.178	0.177	0.15	0.113
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	21.974	18.957	20.178	19.068	16.471	16.101	22.287	16.247	12.384	17.456	15.779	17.758	11.488	10.682	9.546	3.547	3.074	3.588
Selling & Marketing Expenses Numbers are in millions	298.72	303.018	290.67	202.42	132.629	139.027	141.444	128.286	94.35	98.014	114.539	92.027	64.486	48.913	34.773	63.628	42.527	37.233
SG&A Numbers are in millions	333.787	323.147	311.297	221.488	149.1	155.128	163.731	144.533	106.734	115.47	130.318	109.785	75.974	59.595	44.319	67.175	45.601	40.821
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	333.787	323.147	311.297	215.569	140.058	150.55	153.352	143.44	101.083	111.693	121.08	101.742	75.974	57.271	30.464	62.788	72.843	46.278
Operating Income Numbers are in millions	382.413	177.634	115.431	193.97	80.154	137.595	267.134	132.353	153.79	99.887	104.97	114.179	109.564	59.252	149.414	103.657	71.56	19.511
Operating Income Ratio Numbers are in millions	0.137	0.066	0.038	0.081	0.046	0.076	0.124	0.068	0.103	0.078	0.064	0.066	0.091	0.077	0.149	0.121	0.09	0.042
Total Other Income Expenses Net Numbers are in millions	-165.836	-0.794	45.794	-78.652	-22.184	-43.388	-40.864	-30.754	6.398	-47.623	-6.963	-17.214	30.412	-14.363	-28.668	-4.71	-34.427	-20.894
Income Before Tax Numbers are in millions	216.577	176.84	161.225	115.318	57.97	94.207	226.27	101.599	160.188	52.264	98.007	96.965	139.976	44.889	120.746	98.947	37.133	-1.383
Income Before Tax Ratio Numbers are in millions	0.077	0.066	0.053	0.048	0.033	0.052	0.105	0.052	0.107	0.041	0.06	0.056	0.116	0.058	0.121	0.116	0.047	-0.003
Income Tax Expense Numbers are in millions	70.865	20.402	-14.424	-102.547	-18.979	-9.132	2.26	-67.561	38.966	-4.518	-69.049	-0.97	25.7	-6.15	9.292	2.334	2.041	4.487
Net Income Numbers are in millions	146.278	157.424	177.134	217.865	78.358	104.573	224.273	169.16	121.222	56.782	167.056	97.935	114.276	51.039	111.454	96.613	35.092	3.104
Net Income Ratio Numbers are in millions	0.052	0.059	0.058	0.091	0.045	0.058	0.104	0.086	0.081	0.045	0.102	0.057	0.095	0.066	0.111	0.113	0.044	0.007
EPS Numbers are in millions	0.29	0.32	0.35	0.44	0.15	0.21	0.45	0.34	0.24	0.11	0.34	0.2	0.23	0.1	0.28	0.2	0.09	0.008
EPS Diluted Numbers are in millions	0.29	0.31	0.35	0.43	0.15	0.21	0.45	0.34	0.24	0.11	0.34	0.2	0.23	0.1	0.28	0.2	0.09	0.008
EBITDA Numbers are in millions	404.331	200.501	132.577	209.932	92.82	149.418	277.966	142.322	198.634	107.947	112.682	114.179	116.394	65.011	154.612	103.657	75.598	24.428
EBITDA Ratio Numbers are in millions	0.145	0.075	0.044	0.087	0.053	0.083	0.129	0.073	0.133	0.085	0.069	0.066	0.097	0.085	0.154	0.121	0.096	0.052

Três Tentos Agroindustrial S/A

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