Yduqs Participações S.A.
B3:YDUQ3.SA
10.81 (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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,147.562 | 4,564.94 | 4,391.378 | 3,853.737 | 3,565.036 | 3,619.377 | 3,378.979 | 3,184.505 | 2,939.422 | 2,404.464 | 1,731.01 | 1,383.288 | 1,148.437 | 1,016.156 | 1,008.8 | 979.966 | 640.255 | 798.2 | 761.936 | 634.867 |
| Cost of Revenue
| 2,438.914 | 1,982.472 | 2,002.255 | 1,744.913 | 1,520.718 | 1,632.812 | 1,777.113 | 1,809.042 | 1,660.508 | 1,375.839 | 1,036.536 | 877.36 | 765.535 | 696.957 | 620.2 | 630.791 | 409.288 | 516.1 | 475.138 | 434.502 |
| Gross Profit
| 2,708.648 | 2,582.468 | 2,389.123 | 2,108.824 | 2,044.318 | 1,986.565 | 1,601.866 | 1,375.463 | 1,278.914 | 1,028.625 | 694.474 | 505.928 | 382.902 | 319.199 | 388.6 | 349.175 | 230.967 | 282.1 | 286.798 | 200.365 |
| Gross Profit Ratio
| 0.526 | 0.566 | 0.544 | 0.547 | 0.573 | 0.549 | 0.474 | 0.432 | 0.435 | 0.428 | 0.401 | 0.366 | 0.333 | 0.314 | 0.385 | 0.356 | 0.361 | 0.353 | 0.376 | 0.316 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 322.072 | 286.891 | 247.025 | 233.872 | 192.788 | 198.298 | 175.858 | 186.969 | 176.474 | 149.565 | 104.508 | 85.753 | 0 | 186.976 | 219.4 | 241.466 | 169.821 | 244.9 | 231.181 | 216.506 |
| Selling & Marketing Expenses
| 336.452 | 347.293 | 381.082 | 324.516 | 375.751 | 219.347 | 208.487 | 217.668 | 210.538 | 138.912 | 91.612 | 77.736 | 113.829 | 83.101 | 73.9 | 83.802 | 0 | 0 | 0 | 0 |
| SG&A
| 1,793.996 | 634.184 | 628.107 | 558.388 | 568.539 | 417.645 | 384.345 | 404.637 | 387.012 | 288.477 | 196.12 | 163.489 | 113.829 | 270.077 | 293.3 | 325.268 | 169.821 | 244.9 | 231.181 | 216.506 |
| Other Expenses
| 32.923 | 8.232 | 4.85 | 4.053 | 11.422 | 9.308 | 9.287 | 10.152 | 10.544 | 12.978 | 10.52 | 7.187 | 0 | 0 | 15 | 0 | -14.004 | 0.3 | -0.11 | -0.691 |
| Operating Expenses
| 1,761.073 | 2,017.567 | 1,902.93 | 1,771.452 | 1,165.278 | 1,254.784 | 820.156 | 751.392 | 773.563 | 517.549 | 456.449 | 364.626 | 298.63 | 259.695 | 1,060.5 | 329.19 | 187.539 | 283.4 | 256.443 | 235.524 |
| Operating Income
| 947.575 | 617.413 | 546.592 | 356.379 | 900.018 | 772.007 | 543.511 | 459.091 | 515.895 | 424.643 | 248.545 | 148.69 | 84.272 | 59.504 | -685.6 | 46.327 | 43.428 | -2 | 23.229 | -44.571 |
| Operating Income Ratio
| 0.184 | 0.135 | 0.124 | 0.092 | 0.252 | 0.213 | 0.161 | 0.144 | 0.176 | 0.177 | 0.144 | 0.107 | 0.073 | 0.059 | -0.68 | 0.047 | 0.068 | -0.003 | 0.03 | -0.07 |
| Total Other Income Expenses Net
| -837.306 | -704.626 | -435.963 | -351.414 | -242.09 | -118.827 | -111.453 | -86.298 | -31.66 | 8.263 | 8.191 | -33.763 | -5.592 | 14.322 | -13.7 | 0 | -14.004 | 0.3 | -0.11 | -0.691 |
| Income Before Tax
| 110.269 | -87.213 | 110.629 | 4.965 | 657.928 | 653.18 | 432.058 | 372.793 | 484.235 | 432.906 | 256.736 | 114.927 | 78.68 | 73.826 | -670.6 | 46.327 | 29.424 | -1.7 | 23.119 | -45.262 |
| Income Before Tax Ratio
| 0.021 | -0.019 | 0.025 | 0.001 | 0.185 | 0.18 | 0.128 | 0.117 | 0.165 | 0.18 | 0.148 | 0.083 | 0.069 | 0.073 | -0.665 | 0.047 | 0.046 | -0.002 | 0.03 | -0.071 |
| Income Tax Expense
| -44.382 | -31.769 | -47.542 | -93.216 | 11.788 | 8.307 | 7.468 | 4.691 | -0.439 | 7.261 | 12.029 | 5.24 | 5.071 | -6.834 | 4 | 6.378 | 1.555 | 7.9 | 0.075 | 0 |
| Net Income
| 152.344 | -55.444 | 158.171 | 98.181 | 646.14 | 644.873 | 424.59 | 368.102 | 484.674 | 425.645 | 244.707 | 109.687 | 70.155 | 80.66 | 64.3 | 37.635 | 27.315 | -9.6 | 23.044 | -45.262 |
| Net Income Ratio
| 0.03 | -0.012 | 0.036 | 0.025 | 0.181 | 0.178 | 0.126 | 0.116 | 0.165 | 0.177 | 0.141 | 0.079 | 0.061 | 0.079 | 0.064 | 0.038 | 0.043 | -0.012 | 0.03 | -0.071 |
| EPS
| 0.52 | -0.19 | 0.52 | 0.33 | 2.15 | 2.11 | 1.37 | 1.16 | 1.39 | 1.39 | 0.85 | 0.44 | 0.28 | 0.34 | 0.27 | 0.16 | 0.039 | -0.041 | 0.098 | -0.19 |
| EPS Diluted
| 0.52 | -0.19 | 0.52 | 0.33 | 2.15 | 2.1 | 1.37 | 1.16 | 1.39 | 1.39 | 0.85 | 0.44 | 0.27 | 0.33 | 0.26 | 0.16 | 0.039 | -0.041 | 0.098 | -0.19 |
| EBITDA
| 1,732.843 | 1,262.166 | 1,174.4 | 622.351 | 1,202.78 | 916.622 | 966.636 | 841.157 | 645.108 | 625.732 | 303.434 | 192.422 | 150.366 | 122.778 | -618 | 54.352 | 62.433 | -1.3 | 34.823 | -34.058 |
| EBITDA Ratio
| 0.337 | 0.276 | 0.267 | 0.161 | 0.337 | 0.253 | 0.286 | 0.264 | 0.219 | 0.26 | 0.175 | 0.139 | 0.131 | 0.121 | -0.613 | 0.055 | 0.098 | -0.002 | 0.046 | -0.054 |