Eucatex S.A. Indústria e Comércio (BVMF:EUCA3)
Brazil
· Delayed Price · Currency is BRL 20.50
+1.05 (5.40%)
Dec 3, 2025, 11:46 AM GMT-3
BVMF:EUCA3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,081 | 2,858 | 2,678 | 2,511 | 2,449 | 1,798 | Upgrade
|
| Revenue Growth (YoY) | 11.33% | 6.73% | 6.65% | 2.50% | 36.26% | 17.81% | Upgrade
|
| Cost of Revenue | 2,065 | 2,001 | 1,905 | 1,781 | 1,659 | 1,264 | Upgrade
|
| Gross Profit | 1,016 | 856.71 | 772.21 | 729.76 | 790.58 | 533.61 | Upgrade
|
| Selling, General & Admin | 596.94 | 551.65 | 485.7 | 414.43 | 372.35 | 324.36 | Upgrade
|
| Other Operating Expenses | -9.31 | -9.39 | 23.55 | -1.91 | -123.56 | 44.81 | Upgrade
|
| Operating Expenses | 587.63 | 542.26 | 509.25 | 412.51 | 248.79 | 369.17 | Upgrade
|
| Operating Income | 427.89 | 314.45 | 262.96 | 317.24 | 541.79 | 164.44 | Upgrade
|
| Interest Expense | -133.48 | -110.85 | -112.87 | -87.21 | -55.74 | -209.03 | Upgrade
|
| Interest & Investment Income | 25.73 | 20.51 | 32.69 | 31.31 | 8.64 | 256.88 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.3 | -67.18 | -9.89 | 3.91 | 6.95 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 18.82 | 11.3 | 64.98 | -12.51 | 15.98 | - | Upgrade
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| EBT Excluding Unusual Items | 312.66 | 168.24 | 237.87 | 252.74 | 517.63 | 212.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -1.81 | Upgrade
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| Asset Writedown | 103.92 | 85.58 | 106.25 | 80.15 | 76.43 | 31.72 | Upgrade
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| Legal Settlements | -25.74 | -26.71 | -18.68 | -10.62 | -68.51 | - | Upgrade
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| Pretax Income | 390.84 | 227.11 | 325.44 | 322.28 | 525.55 | 242.2 | Upgrade
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| Income Tax Expense | 95.27 | 29.1 | -96.77 | 64.79 | 97.59 | 98.04 | Upgrade
|
| Earnings From Continuing Operations | 295.57 | 198.01 | 422.21 | 257.49 | 427.96 | 144.17 | Upgrade
|
| Net Income to Company | 295.57 | 198.01 | 422.21 | 257.49 | 427.96 | 144.17 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.01 | -0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| Net Income | 295.59 | 198.03 | 422.21 | 257.5 | 427.97 | 144.18 | Upgrade
|
| Net Income to Common | 295.59 | 198.03 | 422.21 | 257.5 | 427.97 | 144.18 | Upgrade
|
| Net Income Growth | -24.94% | -53.10% | 63.96% | -39.83% | 196.84% | 119.50% | Upgrade
|
| Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.06% | - | - | 0.06% | - | Upgrade
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| EPS (Basic) | 3.21 | 2.15 | 4.58 | 2.79 | 4.64 | 1.56 | Upgrade
|
| EPS (Diluted) | 3.21 | 2.15 | 4.58 | 2.79 | 4.64 | 1.56 | Upgrade
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| EPS Growth | -24.93% | -53.07% | 63.96% | -39.83% | 196.66% | 119.50% | Upgrade
|
| Free Cash Flow | 231.56 | 190.11 | 130.88 | -70.69 | 89.7 | -3.99 | Upgrade
|
| Free Cash Flow Per Share | 2.51 | 2.06 | 1.42 | -0.77 | 0.97 | -0.04 | Upgrade
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| Dividend Per Share | 0.735 | 0.735 | 0.277 | 0.790 | 0.283 | - | Upgrade
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| Dividend Growth | 165.94% | 165.94% | -65.00% | 179.17% | - | - | Upgrade
|
| Gross Margin | 32.96% | 29.98% | 28.84% | 29.07% | 32.28% | 29.68% | Upgrade
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| Operating Margin | 13.89% | 11.00% | 9.82% | 12.64% | 22.12% | 9.15% | Upgrade
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| Profit Margin | 9.59% | 6.93% | 15.77% | 10.26% | 17.47% | 8.02% | Upgrade
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| Free Cash Flow Margin | 7.52% | 6.65% | 4.89% | -2.81% | 3.66% | -0.22% | Upgrade
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| EBITDA | 696.89 | 550.91 | 465.86 | 467.15 | 652.79 | 307.88 | Upgrade
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| EBITDA Margin | 22.62% | 19.28% | 17.40% | 18.61% | 26.65% | 17.13% | Upgrade
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| D&A For EBITDA | 269.01 | 236.46 | 202.9 | 149.91 | 111 | 143.44 | Upgrade
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| EBIT | 427.89 | 314.45 | 262.96 | 317.24 | 541.79 | 164.44 | Upgrade
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| EBIT Margin | 13.89% | 11.00% | 9.82% | 12.64% | 22.12% | 9.15% | Upgrade
|
| Effective Tax Rate | 24.38% | 12.81% | - | 20.10% | 18.57% | 40.48% | Upgrade
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| Advertising Expenses | - | 29.61 | 17.19 | 14.85 | 9.85 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.