Tupy S.A. (TUPY3.SA) - Quarterly Income Statement

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TUPY3.SA
Financials

23.55 (BRL) • At close November 4, 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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	2,805.461	2,597.904	2,621.978	2,975.942	2,965.864	2,804.406	2,591.09	2,694.013	2,529.016	2,364.297	2,059.017	1,833.81	1,645.453	1,544.255	1,269.824	1,250.336	644.872	1,092.564	1,138.309	1,339.132	1,404.615	1,281.529	1,235.022	1,315.819	1,218.179	1,059.196	967.3	962.664	921.063	855.124	781.739	763.047	850.684	859.84	871.922	855.915	911.082	788.077	746.148	804.916	758.558	805.039	780.446	843.337	797.45	701.751	650.478	745.617	746.62	528.405	550.673	587.204	537.008	510.663	475.679	520.915	467.367	407.566	358.865	318.824
Cost of Revenue Numbers are in millions	2,273.786	2,142.25	2,220.03	2,453.403	2,472.434	2,299.706	2,158.09	2,158.931	2,019.094	1,954.658	1,754.053	1,489.915	1,410.559	1,304.282	1,052.461	968.545	651.588	900.002	963.908	1,095.829	1,158.456	1,110.44	1,048.692	1,086.205	1,009.798	887.595	812.659	778.212	788.198	720.897	681.581	655.917	738.791	714.222	719.586	703.998	713.448	639.823	593.262	667.954	630.504	656.088	647.755	662.369	656.511	587.482	550.679	617.871	606.61	436.698	446.114	461.323	432.663	405.532	394.237	385.376	371.782	324.736	310.707	269.484
Gross Profit Numbers are in millions	531.675	455.654	401.948	522.539	493.43	504.7	433	535.082	509.922	409.639	304.964	343.895	234.894	239.973	217.363	281.791	-6.716	192.562	174.401	243.303	246.159	171.089	186.33	229.614	208.381	171.601	154.641	184.452	132.865	134.227	100.158	107.13	111.893	145.618	152.336	151.917	197.634	148.254	152.886	136.962	128.054	148.951	132.691	180.968	140.939	114.269	99.799	127.746	140.01	91.707	104.559	125.881	104.345	105.131	81.442	135.539	95.585	82.83	48.158	49.34
Gross Profit Ratio Numbers are in millions	0.19	0.175	0.153	0.176	0.166	0.18	0.167	0.199	0.202	0.173	0.148	0.188	0.143	0.155	0.171	0.225	-0.01	0.176	0.153	0.182	0.175	0.134	0.151	0.175	0.171	0.162	0.16	0.192	0.144	0.157	0.128	0.14	0.132	0.169	0.175	0.177	0.217	0.188	0.205	0.17	0.169	0.185	0.17	0.215	0.177	0.163	0.153	0.171	0.188	0.174	0.19	0.214	0.194	0.206	0.171	0.26	0.205	0.203	0.134	0.155
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	113.959	105.492	116.604	110.304	106.221	95.108	104.691	79.434	72.864	63.658	71.609	53.094	56.903	54.631	49.012	45.822	34.747	45.437	42.394	47.418	47.038	41.457	40.974	41.714	36.227	33.145	35.284	33.343	37.771	30.882	29.91	29.506	30.283	29.979	33.774	27.306	25.964	24.486	24.332	23.553	22.746	21.691	24.245	23.969	24.359	20.05	17.857	19.9	30.915	13.88	21.077	12.741	13.363	13.031	14.736	12.29	13.606	10.67	8.139	9.135
Selling & Marketing Expenses Numbers are in millions	125.641	138.274	141.7	131.266	143.134	183.813	162.578	179.21	165.244	111.268	110.222	69.196	61.702	59.496	55.081	52.625	35.587	51.014	47.918	51.463	56.065	53.252	52.016	47.996	45.053	40.534	37.873	36.645	40.481	36.531	33.547	30.665	35.396	35.272	34.236	33.287	33.826	29.877	30.058	31.565	31.435	31	29.397	32.417	31.122	30.406	28.485	31.588	33.717	26.496	27.562	30.8	25.626	33.845	26.902	25.93	23.228	18.507	17.311	15.931
SG&A Numbers are in millions	228.108	235.071	247.977	241.57	249.355	278.921	267.269	258.644	238.108	174.926	181.831	122.29	118.605	114.127	104.093	98.447	70.334	96.451	90.312	98.881	103.103	94.709	92.99	89.71	81.28	73.679	73.157	69.988	78.252	67.413	63.457	60.171	65.679	65.251	68.01	60.593	59.79	54.363	54.39	55.118	54.181	52.691	53.642	56.386	55.481	50.456	46.342	51.488	64.632	40.376	48.639	43.541	38.989	46.876	41.638	38.22	36.834	29.177	25.45	25.066
Other Expenses Numbers are in millions	-53.069	-5.692	-12.5	-11.956	-61.692	-1.366	8.85	64.111	14.863	25.895	-4.175	-4.329	-4.462	-4.234	-4.212	-4.085	-3.013	-3.39	-1.7	-3.004	-3.089	-2.374	-2.446	-2.422	-2.73	-3.187	-2.611	-3.208	-2.668	-3.137	-4.622	-1.627	-3.018	-3.134	-3.995	-3.598	-3.054	-2.317	-2.469	-1.964	-2.603	-2.468	-2.662	-2.669	-2.068	-1.716	6	21.712	-0.852	-8.268	-13.154	9.805	10.032	2.238	16.905	34.412	3.461	6.822	-110.348	13.634
Operating Expenses Numbers are in millions	281.177	240.763	260.477	264.739	299.454	277.555	276.119	322.755	252.971	200.821	203.232	146.038	145.454	135.787	67.709	118.107	89.144	112.2	53.029	128.936	144.713	119.351	56.05	111.207	102.587	89.556	113.114	90.762	84.111	85.677	134.476	81.203	89.319	97.254	89.256	87.114	82.519	80.139	121.437	74.369	77.984	74.067	75.235	76.764	74.97	64.765	52.342	73.2	90.203	32.108	35.485	53.346	49.021	49.114	58.543	72.632	40.295	35.999	-84.898	38.7
Operating Income Numbers are in millions	250.498	214.891	141.471	295.44	159.312	217.474	174.266	246.215	311.088	108.048	112.401	197.857	89.44	104.186	149.654	163.684	-95.86	80.362	121.372	114.367	101.446	51.738	130.28	118.407	105.794	82.045	41.527	93.69	48.754	48.55	-34.318	25.927	22.574	48.364	63.08	64.803	115.115	68.115	31.449	62.593	50.07	74.884	57.456	104.204	65.969	49.504	47.457	54.546	49.807	59.599	69.074	72.535	55.324	56.017	22.899	62.907	55.29	46.831	133.056	10.64
Operating Income Ratio Numbers are in millions	0.089	0.083	0.054	0.099	0.054	0.078	0.067	0.091	0.123	0.046	0.055	0.108	0.054	0.067	0.118	0.131	-0.149	0.074	0.107	0.085	0.072	0.04	0.105	0.09	0.087	0.077	0.043	0.097	0.053	0.057	-0.044	0.034	0.027	0.056	0.072	0.076	0.126	0.086	0.042	0.078	0.066	0.093	0.074	0.124	0.083	0.071	0.073	0.073	0.067	0.113	0.125	0.124	0.103	0.11	0.048	0.121	0.118	0.115	0.371	0.033
Total Other Income Expenses Net Numbers are in millions	-179.618	-74.034	-53.715	-80.593	-74.781	-66.468	-92.591	-37.451	-56.87	-9.627	-32.512	-8.486	-92.25	-82.609	-106.191	-6.86	-41.057	-267.858	-46.249	-0.003	-12.831	8.73	-6.303	-27.413	-18.839	-26.703	-10.191	-9.824	-53.704	-24.865	-237.241	-15.057	-30.688	-16.557	-15.5	12.251	-4.201	33.141	-8.56	-8.542	-10.489	-24.2	-36.517	-33.157	-53.746	-30.696	-49.039	-13.875	-51.709	5.844	-3.299	15.605	8.438	4.563	4.031	-0.676	0.843	-0.432	2.724	5.904
Income Before Tax Numbers are in millions	70.88	140.857	87.756	214.847	84.531	151.006	81.675	208.764	254.218	98.421	79.889	189.371	-2.81	21.577	43.463	156.824	-136.917	-187.496	75.123	114.364	88.615	60.468	123.977	90.994	86.955	55.342	31.336	83.866	-4.95	23.685	-271.559	10.87	-8.114	31.807	47.58	77.054	110.914	101.256	22.889	54.051	39.581	50.684	20.939	71.047	12.223	18.808	-1.582	40.671	-1.902	65.443	65.775	88.14	63.762	60.58	26.93	62.231	56.133	46.399	135.78	16.544
Income Before Tax Ratio Numbers are in millions	0.025	0.054	0.033	0.072	0.029	0.054	0.032	0.077	0.101	0.042	0.039	0.103	-0.002	0.014	0.034	0.125	-0.212	-0.172	0.066	0.085	0.063	0.047	0.1	0.069	0.071	0.052	0.032	0.087	-0.005	0.028	-0.347	0.014	-0.01	0.037	0.055	0.09	0.122	0.128	0.031	0.067	0.052	0.063	0.027	0.084	0.015	0.027	-0.002	0.055	-0.003	0.124	0.119	0.15	0.119	0.119	0.057	0.119	0.12	0.114	0.378	0.052
Income Tax Expense Numbers are in millions	52.884	29.112	-72.032	64.768	22.661	5.73	25.275	16.515	74.645	24.422	18.711	64.221	-34.3	36.483	-42.636	28.795	-54.096	20.021	2.562	47.883	29.167	-19.974	46.063	2.357	38.677	-1.55	17.402	7.506	-20.875	-23.497	-92.575	1.869	20.668	14.497	9.821	16.686	49.502	40.669	13.278	27.893	16.238	20.584	4.793	31.307	1.631	-1.035	-4.181	12.81	4.249	23.395	5.586	26.349	22.637	20.301	-4.701	3.477	21.399	17.087	32.841	7.249
Net Income Numbers are in millions	16.803	109.849	157.148	148.849	59.903	142.239	56.601	194.289	181.78	75.748	61.178	125.15	31.49	-14.906	86.099	128.029	-82.821	-207.517	72.561	66.481	59.448	80.442	77.914	88.637	48.278	56.892	13.934	76.36	15.925	47.182	-178.984	9.001	-28.782	17.31	37.759	60.368	61.412	60.587	9.611	26.158	23.343	30.1	16.146	39.74	10.592	19.843	2.599	27.861	-6.151	42.048	60.189	61.791	41.125	40.279	31.631	58.754	34.734	29.312	102.939	9.295
Net Income Ratio Numbers are in millions	0.006	0.042	0.06	0.05	0.02	0.051	0.022	0.072	0.072	0.032	0.03	0.068	0.019	-0.01	0.068	0.102	-0.128	-0.19	0.064	0.05	0.042	0.063	0.063	0.067	0.04	0.054	0.014	0.079	0.017	0.055	-0.229	0.012	-0.034	0.02	0.043	0.071	0.067	0.077	0.013	0.032	0.031	0.037	0.021	0.047	0.013	0.028	0.004	0.037	-0.008	0.08	0.109	0.105	0.077	0.079	0.066	0.113	0.074	0.072	0.287	0.029
EPS Numbers are in millions	0.12	0.76	1.09	1.03	0.42	0.99	0.39	1.35	1.26	0.53	0.42	0.87	0.22	-0.1	0.6	0.89	-0.57	-1.44	0.5	0.46	0.41	0.56	0.54	0.61	0.33	0.39	0.097	0.53	0.11	0.33	-1.24	0.062	-0.2	0.12	0.26	0.42	0.43	0.42	0.067	0.18	0.16	0.21	0.11	0.35	0.093	0.17	0.023	0.24	-0.054	0.37	0.53	0.54	0.36	0.35	0.28	0.51	0.3	0.26	0.9	0.082
EPS Diluted Numbers are in millions	0.12	0.76	1.08	1.02	0.41	0.98	0.39	1.34	1.25	0.52	0.42	0.86	0.22	-0.1	0.59	0.88	-0.57	-1.43	0.5	0.46	0.41	0.56	0.54	0.61	0.33	0.39	0.096	0.53	0.11	0.33	-1.24	0.062	-0.2	0.12	0.26	0.42	0.42	0.42	0.067	0.18	0.16	0.21	0.11	0.35	0.093	0.17	0.023	0.24	-0.054	0.37	0.53	0.54	0.36	0.35	0.28	0.51	0.3	0.26	0.9	0.082
EBITDA Numbers are in millions	344.02	304.498	237.749	383.643	249.642	309.203	258.969	328.004	395.522	205.673	202.313	317.131	110.263	228.34	188.263	276.149	1.011	270.238	194.416	198.579	180.563	132.29	212.797	192.005	200.933	137.482	121.907	167.47	138.792	121.693	290.757	118.222	110.839	144.985	151.086	183.992	208.201	186.656	183.205	157.832	111.964	125.763	89.639	138.86	91.76	91.375	91.017	105.291	54.855	80.772	31.283	118.403	74.869	75.529	45.955	80.707	73.195	64.503	150.63	10.64
EBITDA Ratio Numbers are in millions	0.123	0.117	0.091	0.129	0.084	0.11	0.1	0.122	0.156	0.087	0.098	0.173	0.067	0.148	0.148	0.221	0.002	0.247	0.171	0.148	0.129	0.103	0.172	0.146	0.165	0.13	0.126	0.174	0.151	0.142	0.372	0.155	0.13	0.169	0.173	0.215	0.229	0.237	0.246	0.196	0.148	0.156	0.115	0.165	0.115	0.13	0.14	0.141	0.073	0.153	0.057	0.202	0.139	0.148	0.097	0.155	0.157	0.158	0.42	0.033

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