Tupy S.A.
B3:TUPY3.SA
23.67 (BRL) • At close November 8, 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 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,368.19 | 10,178.416 | 7,082.535 | 4,257.596 | 5,163.585 | 4,828.216 | 3,706.151 | 3,255.31 | 3,426.996 | 3,114.661 | 3,122.984 | 2,671.12 | 2,185.548 | 1,871.527 | 1,223.841 | 1,767.753 | 1,595.765 | 1,610.428 | 1,674.194 | 1,467.383 | 1,112.461 | 833.702 |
| Cost of Revenue
| 9,468.795 | 8,290.773 | 5,958.809 | 3,572.596 | 4,328.633 | 4,032.29 | 3,099.966 | 2,790.511 | 2,776.855 | 2,547.808 | 2,554.117 | 2,211.858 | 1,745.632 | 1,476.131 | 1,037.144 | 1,344.621 | 1,284.906 | 1,256.692 | 1,292.545 | 1,128.24 | 836.656 | 560.535 |
| Gross Profit
| 1,899.395 | 1,887.643 | 1,123.726 | 685 | 834.952 | 795.926 | 606.185 | 464.799 | 650.141 | 566.853 | 568.867 | 459.262 | 439.916 | 395.396 | 186.697 | 423.132 | 310.859 | 353.736 | 381.649 | 339.143 | 275.805 | 273.167 |
| Gross Profit Ratio
| 0.167 | 0.185 | 0.159 | 0.161 | 0.162 | 0.165 | 0.164 | 0.143 | 0.19 | 0.182 | 0.182 | 0.172 | 0.201 | 0.211 | 0.153 | 0.239 | 0.195 | 0.22 | 0.228 | 0.231 | 0.248 | 0.328 |
| Reseach & Development Expenses
| 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
| 428.237 | 331.985 | 236.237 | 175.018 | 178.307 | 152.06 | 137.28 | 119.677 | 111.53 | 92.322 | 92.623 | 83.404 | 58.402 | 51.302 | 35.489 | 36.451 | 33.773 | 37.695 | 36.969 | 34.476 | 31.995 | 28.473 |
| Selling & Marketing Expenses
| 599.913 | 618.3 | 300.616 | 194.307 | 208.698 | 185.599 | 151.53 | 134.88 | 131.226 | 124.058 | 123.342 | 120.286 | 117.833 | 94.567 | 65.027 | 105.135 | 105.745 | 119.428 | 143.225 | 135.333 | 109.442 | 81.265 |
| SG&A
| 1,001.056 | 950.285 | 536.853 | 369.325 | 387.005 | 337.659 | 288.81 | 254.557 | 242.756 | 216.38 | 215.965 | 203.69 | 176.235 | 145.869 | 100.516 | 141.586 | 139.518 | 157.123 | 180.194 | 169.809 | 141.437 | 109.738 |
| Other Expenses
| -91.359 | 113.719 | 93.658 | 17.835 | 59.024 | -10.785 | -11.624 | -12.402 | -12.964 | -9.504 | -9.115 | -4.598 | 10.87 | 62.716 | -103.039 | 51.563 | -1.189 | 0.755 | 1.489 | -15.473 | -59.05 | 12.248 |
| Operating Expenses
| 1,092.415 | 1,064.004 | 630.511 | 387.16 | 446.029 | 359.4 | 373.664 | 402.251 | 338.131 | 347.857 | 291.734 | 246.616 | 187.105 | 208.585 | -2.523 | 193.149 | 163.022 | 185.059 | 439.398 | 169.809 | 141.437 | 109.738 |
| Operating Income
| 806.98 | 839.522 | 490.379 | 382.294 | 375.85 | 436.526 | 232.521 | 62.548 | 312.01 | 218.996 | 277.133 | 212.646 | 252.811 | 186.811 | 189.22 | 229.983 | 147.837 | 168.677 | -57.749 | 169.334 | 134.368 | 163.429 |
| Operating Income Ratio
| 0.071 | 0.082 | 0.069 | 0.09 | 0.073 | 0.09 | 0.063 | 0.019 | 0.091 | 0.07 | 0.089 | 0.08 | 0.116 | 0.1 | 0.155 | 0.13 | 0.093 | 0.105 | -0.034 | 0.115 | 0.121 | 0.196 |
| Total Other Income Expenses Net
| -268.84 | -196.444 | -202.352 | -506.42 | -37.28 | -79.258 | -98.584 | -299.544 | 24.794 | -51.791 | -154.116 | -110.016 | 25.446 | 4.882 | 30.007 | -75.197 | -56.31 | -93.153 | -119.043 | -127.234 | -97.956 | -249.884 |
| Income Before Tax
| 538.14 | 643.078 | 288.027 | -124.126 | 338.57 | 357.268 | 133.937 | -236.996 | 336.804 | 167.205 | 123.017 | 102.63 | 278.257 | 191.693 | 219.227 | 154.786 | 91.527 | 75.524 | -176.792 | 42.1 | 36.412 | -86.455 |
| Income Before Tax Ratio
| 0.047 | 0.063 | 0.041 | -0.029 | 0.066 | 0.074 | 0.036 | -0.073 | 0.098 | 0.054 | 0.039 | 0.038 | 0.127 | 0.102 | 0.179 | 0.088 | 0.057 | 0.047 | -0.106 | 0.029 | 0.033 | -0.104 |
| Income Tax Expense
| 21.127 | 140.857 | 85.115 | -47.916 | 59.638 | 85.547 | -19.464 | -55.541 | 116.678 | 77.993 | 36.696 | 36.273 | 74.873 | 37.262 | 62.491 | -13.789 | -19.891 | 40.896 | -46.792 | 27.184 | 27.339 | -34 |
| Net Income
| 508.14 | 508.272 | 204.208 | -76.21 | 278.932 | 271.721 | 153.401 | -181.455 | 220.126 | 89.212 | 86.321 | 66.357 | 203.384 | 154.431 | 156.736 | 168.575 | 111.418 | 34.628 | -130 | 14.916 | 9.073 | -52.455 |
| Net Income Ratio
| 0.045 | 0.05 | 0.029 | -0.018 | 0.054 | 0.056 | 0.041 | -0.056 | 0.064 | 0.029 | 0.028 | 0.025 | 0.093 | 0.083 | 0.128 | 0.095 | 0.07 | 0.022 | -0.078 | 0.01 | 0.008 | -0.063 |
| EPS
| 3.53 | 3.53 | 1.42 | -0.53 | 1.93 | 1.88 | 1.06 | -1.26 | 1.53 | 0.62 | 0.72 | 0.58 | 1.78 | 1.35 | 1.37 | 1.5 | 1 | 0.65 | -2.44 | 0.3 | 0.2 | -1.03 |
| EPS Diluted
| 3.5 | 3.5 | 1.41 | -0.53 | 1.93 | 1.88 | 1.06 | -1.25 | 1.52 | 0.62 | 0.72 | 0.58 | 1.78 | 1.35 | 1.37 | 1.5 | 1 | 0.65 | -2.44 | 0.3 | 0.2 | -1.03 |
| EBITDA
| 1,173.52 | 1,188.073 | 858.047 | 732.434 | 701.901 | 743.728 | 549.97 | 664.803 | 730.832 | 578.764 | 415.923 | 370.469 | 333.444 | 263.244 | 257.416 | 291.069 | 209.612 | 232.993 | -4.024 | 219.007 | 178.8 | 196.444 |
| EBITDA Ratio
| 0.103 | 0.117 | 0.121 | 0.172 | 0.136 | 0.154 | 0.148 | 0.204 | 0.213 | 0.186 | 0.133 | 0.139 | 0.153 | 0.141 | 0.21 | 0.165 | 0.131 | 0.145 | -0.002 | 0.149 | 0.161 | 0.236 |