EZTEC Empreendimentos e Participações S.A. (BVMF:EZTC3)
Brazil
· Delayed Price · Currency is BRL 13.37
+0.06 (0.45%)
Jun 27, 2025, 4:45 PM GMT-3
BVMF:EZTC3 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 | Mar '25 Mar 31, 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 | 1,633 | 1,561 | 1,083 | 1,121 | 957.87 | 936.63 | Upgrade
|
| Revenue Growth (YoY) | 52.36% | 44.07% | -3.40% | 17.06% | 2.27% | 16.44% | Upgrade
|
| Cost of Revenue | 1,059 | 1,028 | 740.05 | 737.77 | 516.06 | 533.51 | Upgrade
|
| Gross Profit | 573.96 | 532.34 | 343.13 | 383.49 | 441.8 | 403.12 | Upgrade
|
| Selling, General & Admin | 267.29 | 264.19 | 251.86 | 230.38 | 199.17 | 179.12 | Upgrade
|
| Other Operating Expenses | 14.91 | 13.17 | 4.82 | 0.38 | 9.42 | -2.29 | Upgrade
|
| Operating Expenses | 282.2 | 277.36 | 256.68 | 230.76 | 208.59 | 176.84 | Upgrade
|
| Operating Income | 291.76 | 254.98 | 86.44 | 152.73 | 233.21 | 226.28 | Upgrade
|
| Interest Expense | -44.31 | -41.09 | -45.02 | -31.69 | -19.09 | -18.35 | Upgrade
|
| Interest & Investment Income | 163.46 | 155.93 | 121.85 | 166.7 | 187.58 | 186.4 | Upgrade
|
| Earnings From Equity Investments | 79.43 | 79.41 | 102.64 | 87.02 | 76.52 | 39.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.41 | 17.19 | 8.03 | 3.14 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 508.74 | 466.42 | 273.95 | 377.9 | 478.22 | 434.18 | Upgrade
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| Pretax Income | 508.74 | 466.42 | 273.95 | 377.9 | 478.22 | 434.18 | Upgrade
|
| Income Tax Expense | 39.35 | 37.7 | 27.85 | 35.79 | 26.09 | 19.15 | Upgrade
|
| Earnings From Continuing Operations | 469.39 | 428.72 | 246.1 | 342.11 | 452.14 | 415.03 | Upgrade
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| Minority Interest in Earnings | -27.39 | -24.11 | -6.63 | -17.4 | -22.01 | -9.82 | Upgrade
|
| Net Income | 442 | 404.61 | 239.47 | 324.71 | 430.13 | 405.21 | Upgrade
|
| Net Income to Common | 442 | 404.61 | 239.47 | 324.71 | 430.13 | 405.21 | Upgrade
|
| Net Income Growth | 74.05% | 68.96% | -26.25% | -24.51% | 6.15% | 44.16% | Upgrade
|
| Shares Outstanding (Basic) | 218 | 218 | 218 | 220 | 226 | 226 | Upgrade
|
| Shares Outstanding (Diluted) | 218 | 218 | 218 | 220 | 226 | 226 | Upgrade
|
| Shares Change (YoY) | - | - | -0.70% | -2.97% | 0.00% | 15.55% | Upgrade
|
| EPS (Basic) | 2.03 | 1.85 | 1.10 | 1.48 | 1.90 | 1.79 | Upgrade
|
| EPS (Diluted) | 2.02 | 1.85 | 1.10 | 1.48 | 1.90 | 1.79 | Upgrade
|
| EPS Growth | 73.93% | 68.96% | -25.73% | -22.20% | 6.14% | 24.76% | Upgrade
|
| Free Cash Flow | -90.43 | -40.64 | -232.05 | -367.75 | -30.12 | -60.39 | Upgrade
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| Free Cash Flow Per Share | -0.41 | -0.19 | -1.06 | -1.67 | -0.13 | -0.27 | Upgrade
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| Dividend Per Share | 1.027 | 1.088 | 0.261 | 0.347 | 0.460 | 0.424 | Upgrade
|
| Dividend Growth | 271.46% | 317.63% | -24.99% | -24.54% | 8.58% | - | Upgrade
|
| Gross Margin | 35.16% | 34.11% | 31.68% | 34.20% | 46.12% | 43.04% | Upgrade
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| Operating Margin | 17.87% | 16.34% | 7.98% | 13.62% | 24.35% | 24.16% | Upgrade
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| Profit Margin | 27.07% | 25.93% | 22.11% | 28.96% | 44.91% | 43.26% | Upgrade
|
| Free Cash Flow Margin | -5.54% | -2.60% | -21.42% | -32.80% | -3.14% | -6.45% | Upgrade
|
| EBITDA | 313.53 | 279.87 | 106.21 | 164.63 | 236.85 | 230.15 | Upgrade
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| EBITDA Margin | 19.20% | 17.93% | 9.80% | 14.68% | 24.73% | 24.57% | Upgrade
|
| D&A For EBITDA | 21.78 | 24.89 | 19.77 | 11.9 | 3.63 | 3.87 | Upgrade
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| EBIT | 291.76 | 254.98 | 86.44 | 152.73 | 233.21 | 226.28 | Upgrade
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| EBIT Margin | 17.87% | 16.34% | 7.98% | 13.62% | 24.35% | 24.16% | Upgrade
|
| Effective Tax Rate | 7.74% | 8.08% | 10.17% | 9.47% | 5.46% | 4.41% | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.