Unipar Carbocloro S.A.
B3:UNIP6.SA
49.06 (BRL) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,897.288 | 7,270.406 | 6,289.369 | 3,868.223 | 3,048.73 | 3,469.133 | 3,019.592 | 889.706 | 858.976 | 776.483 | 187.309 | 355.386 | 345.351 | 316.234 | 5,045.935 | 4,594.205 | 2,814.659 | 2,543.805 | 2,311.171 | 2,180.221 | 1,553.524 |
| Cost of Revenue
| 2,975.221 | 4,015.101 | 3,486.604 | 2,533.636 | 2,231.876 | 2,209.155 | 2,114.627 | 502.216 | 478.026 | 422.541 | 100.749 | 208.736 | 211.248 | 193.921 | 4,317.262 | 3,820.507 | 2,211.786 | 2,058.522 | 1,798.572 | 1,640.122 | 1,206.024 |
| Gross Profit
| 1,922.067 | 3,255.305 | 2,802.765 | 1,334.587 | 816.854 | 1,259.978 | 904.965 | 387.49 | 380.95 | 353.942 | 86.56 | 146.65 | 134.103 | 122.313 | 728.673 | 773.698 | 602.873 | 485.283 | 512.599 | 540.099 | 347.5 |
| Gross Profit Ratio
| 0.392 | 0.448 | 0.446 | 0.345 | 0.268 | 0.363 | 0.3 | 0.436 | 0.443 | 0.456 | 0.462 | 0.413 | 0.388 | 0.387 | 0.144 | 0.168 | 0.214 | 0.191 | 0.222 | 0.248 | 0.224 |
| Reseach & Development Expenses
| 224.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 445.956 | 507.986 | 409.025 | 381.393 | 280.737 | 247.578 | 198.119 | 99.173 | 91.837 | 115.432 | 51.002 | 51.068 | 47.98 | 43.372 | 241.655 | 311.538 | 169.392 | 132.325 | 105.007 | 100.012 | 85.213 |
| Selling & Marketing Expenses
| 227.927 | 272.527 | 197.736 | 175.387 | 153.097 | 151.203 | 175.04 | 58.995 | 73.409 | 83.791 | 20.676 | 37.994 | 39.367 | 40.08 | 350.309 | 241.141 | 128.406 | 99.772 | 75.816 | 58.233 | 51.49 |
| SG&A
| 673.781 | 780.513 | 606.761 | 556.78 | 433.834 | 398.781 | 373.159 | 158.168 | 165.246 | 199.223 | 71.678 | 89.062 | 87.347 | 83.452 | 591.964 | 552.679 | 297.798 | 232.097 | 180.823 | 158.245 | 136.703 |
| Other Expenses
| -18.262 | 68.18 | -355.757 | 10.123 | -26.35 | 71.686 | -60.851 | 59.55 | 39.044 | 26.804 | 2.401 | 15.293 | 29.963 | -3.57 | 743.802 | -389.005 | 79.09 | 101.494 | 79.912 | 72.808 | 49.137 |
| Operating Expenses
| 916.816 | 848.693 | 251.004 | 566.903 | 407.484 | 470.467 | 312.308 | 217.718 | 204.29 | 226.027 | 74.079 | 104.355 | 117.31 | 79.882 | 1,335.766 | 163.674 | 376.888 | 333.591 | 260.735 | 231.053 | 185.84 |
| Operating Income
| 1,005.251 | 2,051.595 | 2,865.321 | 748.52 | 317.659 | 830.642 | 430.697 | 296.392 | 96.864 | 136.29 | 390.275 | 59.173 | 16.793 | 42.572 | -674.327 | 610.024 | 225.985 | 151.692 | 251.864 | 309.046 | 161.66 |
| Operating Income Ratio
| 0.205 | 0.282 | 0.456 | 0.194 | 0.104 | 0.239 | 0.143 | 0.333 | 0.113 | 0.176 | 2.084 | 0.167 | 0.049 | 0.135 | -0.134 | 0.133 | 0.08 | 0.06 | 0.109 | 0.142 | 0.104 |
| Total Other Income Expenses Net
| 146.709 | 0.395 | 170.002 | -147.363 | -61.049 | -153.905 | -93.836 | -99.759 | -113.646 | -61.494 | -36.66 | -1.773 | 4.064 | 0 | 0 | -1,125.375 | 13.701 | -3.587 | 16.621 | -3.032 | -5.787 |
| Income Before Tax
| 1,151.96 | 2,051.99 | 3,035.323 | 601.157 | 256.61 | 676.737 | 336.861 | 196.633 | 96.864 | 74.796 | 353.615 | 57.4 | 20.857 | 42.572 | -674.327 | -515.351 | 239.686 | 148.105 | 268.485 | 306.014 | 155.873 |
| Income Before Tax Ratio
| 0.235 | 0.282 | 0.483 | 0.155 | 0.084 | 0.195 | 0.112 | 0.221 | 0.113 | 0.096 | 1.888 | 0.162 | 0.06 | 0.135 | -0.134 | -0.112 | 0.085 | 0.058 | 0.116 | 0.14 | 0.1 |
| Income Tax Expense
| 374.188 | 717.687 | 1,031.49 | 230.942 | 84.252 | 129.297 | 30.597 | 95.3 | 9.031 | 9.205 | -6.457 | 18.118 | 16.409 | 12.276 | 86.6 | 68.782 | 94.705 | 57.534 | 82.739 | 101.967 | 54.63 |
| Net Income
| 787.508 | 1,325.921 | 1,984.764 | 367.666 | 173.505 | 528.04 | 302.657 | 101.333 | 87.833 | 65.591 | 360.072 | 39.282 | 4.448 | 30.296 | -680.554 | -152.311 | 144.981 | 90.571 | 185.746 | 204.047 | 101.243 |
| Net Income Ratio
| 0.161 | 0.182 | 0.316 | 0.095 | 0.057 | 0.152 | 0.1 | 0.114 | 0.102 | 0.084 | 1.922 | 0.111 | 0.013 | 0.096 | -0.135 | -0.033 | 0.052 | 0.036 | 0.08 | 0.094 | 0.065 |
| EPS
| 7.61 | 13.15 | 19.11 | 3.5 | 1.69 | 5.27 | 2.51 | 2.33 | 0.73 | 0.54 | 2.99 | 0.34 | 0.038 | 0.79 | -5.82 | -1.3 | 1.36 | 1 | 2.29 | 3.07 | 1.79 |
| EPS Diluted
| 7.61 | 13.15 | 19.11 | 3.5 | 1.69 | 5.27 | 2.51 | 2.33 | 0.73 | 0.54 | 2.99 | 0.34 | 0.038 | 0.79 | -5.82 | -1.3 | 1.36 | 1 | 2.29 | 3.07 | 1.79 |
| EBITDA
| 1,252.228 | 2,626.792 | 3,084.674 | 861.386 | 500.741 | 941.853 | 784.312 | 217.782 | 268.41 | 194.764 | 84.13 | 116.536 | 106.731 | 62.627 | -166.678 | 846.917 | 338.386 | 237.206 | 296.573 | 348.404 | 195.352 |
| EBITDA Ratio
| 0.256 | 0.361 | 0.49 | 0.223 | 0.164 | 0.271 | 0.26 | 0.245 | 0.312 | 0.251 | 0.449 | 0.328 | 0.309 | 0.198 | -0.033 | 0.184 | 0.12 | 0.093 | 0.128 | 0.16 | 0.126 |