Vivara Participações S.A.
B3:VIVA3.SA
26.07 (BRL) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,186.975 | 1,843.735 | 1,466.387 | 1,047.547 | 749.667 | 1,059.586 | 996.846 | 953.07 |
| Cost of Revenue
| 798.009 | 573.527 | 474.909 | 330.064 | 215.869 | 310.523 | 334.653 | 316.594 |
| Gross Profit
| 1,388.966 | 1,270.208 | 991.478 | 717.483 | 533.798 | 749.063 | 662.193 | 636.476 |
| Gross Profit Ratio
| 0.635 | 0.689 | 0.676 | 0.685 | 0.712 | 0.707 | 0.664 | 0.668 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 144.703 | 113.605 | 88.805 | 85.048 | 42.386 | 127.588 | 116.934 | 97.277 |
| Selling & Marketing Expenses
| 252.873 | 228.662 | 178.189 | 127.645 | 224.148 | 371.079 | 343.036 | 342.192 |
| SG&A
| 956.634 | 342.267 | 266.994 | 212.693 | 266.534 | 498.667 | 459.97 | 439.469 |
| Other Expenses
| 11.584 | -6.579 | -9.704 | 5.804 | 1.007 | 0.527 | 7.863 | 0.934 |
| Operating Expenses
| 945.05 | 893.947 | 696.822 | 511.372 | 242.04 | 492.714 | 463.084 | 440.721 |
| Operating Income
| 443.915 | 376.372 | 294.687 | 160.928 | 340.964 | 257.509 | 203.075 | 195.138 |
| Operating Income Ratio
| 0.203 | 0.204 | 0.201 | 0.154 | 0.455 | 0.243 | 0.204 | 0.205 |
| Total Other Income Expenses Net
| -43.073 | -45.338 | -31.51 | 2.609 | -23.721 | -36.074 | -32.22 | -59.987 |
| Income Before Tax
| 400.843 | 331.035 | 263.177 | 163.537 | 317.243 | 221.435 | 170.855 | 135.151 |
| Income Before Tax Ratio
| 0.183 | 0.18 | 0.179 | 0.156 | 0.423 | 0.209 | 0.171 | 0.142 |
| Income Tax Expense
| 31.598 | -29.82 | -35.313 | 16.865 | 59.271 | 23 | -55.03 | 33.779 |
| Net Income
| 369.245 | 360.854 | 298.49 | 146.672 | 257.971 | 198.435 | 225.885 | 101.372 |
| Net Income Ratio
| 0.169 | 0.196 | 0.204 | 0.14 | 0.344 | 0.187 | 0.227 | 0.106 |
| EPS
| 1.57 | 1.53 | 1.26 | 0.62 | 1.15 | 0.52 | 0.59 | 0.26 |
| EPS Diluted
| 1.57 | 1.53 | 1.26 | 0.62 | 1.15 | 0.52 | 0.59 | 0.26 |
| EBITDA
| 578 | 491.97 | 353.673 | 219.2 | 370.097 | 262.503 | 233.033 | 218.708 |
| EBITDA Ratio
| 0.264 | 0.267 | 0.241 | 0.209 | 0.494 | 0.248 | 0.234 | 0.229 |