Intelbras S.A. - Indústria de Telecomunicação Eletrônica Brasileira (BVMF:INTB3)
Brazil
· Delayed Price · Currency is BRL 14.22
+0.31 (2.23%)
May 13, 2025, 12:46 PM GMT-3
BVMF:INTB3 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 | 4,638 | 4,756 | 4,104 | 4,233 | 3,087 | 2,134 | Upgrade
|
| Revenue Growth (YoY) | 12.97% | 15.90% | -3.05% | 37.10% | 44.64% | 25.70% | Upgrade
|
| Cost of Revenue | 3,256 | 3,294 | 2,797 | 3,031 | 2,192 | 1,434 | Upgrade
|
| Gross Profit | 1,382 | 1,463 | 1,306 | 1,202 | 895.2 | 700.83 | Upgrade
|
| Selling, General & Admin | 893.09 | 904.08 | 798.46 | 736.3 | 532.27 | 403 | Upgrade
|
| Other Operating Expenses | 37.15 | 14.24 | 21.15 | 1.86 | 0.33 | -88.54 | Upgrade
|
| Operating Expenses | 930.24 | 918.31 | 819.62 | 738.16 | 532.59 | 314.46 | Upgrade
|
| Operating Income | 451.7 | 544.32 | 486.81 | 463.37 | 362.61 | 386.37 | Upgrade
|
| Interest Expense | -89.65 | -82.09 | -114.35 | -70.51 | -25.02 | -47.75 | Upgrade
|
| Interest & Investment Income | 124.27 | 130.14 | 158.27 | 98.44 | 41.3 | 100.91 | Upgrade
|
| Currency Exchange Gain (Loss) | -64.09 | -65.17 | -12.94 | -25.39 | -14.78 | -122.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.37 | -12.37 | -35.6 | 4.15 | 6.42 | - | Upgrade
|
| EBT Excluding Unusual Items | 409.88 | 514.84 | 482.17 | 470.06 | 370.53 | 316.73 | Upgrade
|
| Other Unusual Items | - | - | 34.52 | - | - | - | Upgrade
|
| Pretax Income | 409.88 | 514.84 | 516.69 | 470.06 | 370.53 | 316.73 | Upgrade
|
| Income Tax Expense | -26.19 | -13.58 | -28.86 | -9.19 | 7.02 | -11.23 | Upgrade
|
| Earnings From Continuing Operations | 436.07 | 528.41 | 545.56 | 479.25 | 363.51 | 327.96 | Upgrade
|
| Minority Interest in Earnings | 0.33 | 0.52 | -1.33 | 1.01 | 0.93 | - | Upgrade
|
| Net Income | 436.4 | 528.93 | 544.23 | 480.26 | 364.44 | 327.96 | Upgrade
|
| Net Income to Common | 436.4 | 528.93 | 544.23 | 480.26 | 364.44 | 327.96 | Upgrade
|
| Net Income Growth | -22.95% | -2.81% | 13.32% | 31.78% | 11.13% | 73.16% | Upgrade
|
| Shares Outstanding (Basic) | 327 | 328 | 328 | 328 | 328 | 282 | Upgrade
|
| Shares Outstanding (Diluted) | 327 | 328 | 328 | 328 | 328 | 282 | Upgrade
|
| Shares Change (YoY) | -0.33% | -0.00% | - | - | 16.34% | -0.01% | Upgrade
|
| EPS (Basic) | 1.34 | 1.61 | 1.66 | 1.47 | 1.11 | 1.16 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.61 | 1.66 | 1.46 | 1.11 | 1.16 | Upgrade
|
| EPS Growth | -22.65% | -2.81% | 13.78% | 31.25% | -4.48% | 73.17% | Upgrade
|
| Free Cash Flow | -370.65 | -31.41 | 377.81 | 467.9 | -168.18 | 191.23 | Upgrade
|
| Free Cash Flow Per Share | -1.14 | -0.10 | 1.15 | 1.43 | -0.51 | 0.68 | Upgrade
|
| Dividend Per Share | 0.460 | 0.460 | 0.505 | 0.474 | 0.342 | - | Upgrade
|
| Dividend Growth | -8.74% | -8.74% | 6.35% | 38.65% | - | - | Upgrade
|
| Gross Margin | 29.79% | 30.75% | 31.84% | 28.39% | 29.00% | 32.84% | Upgrade
|
| Operating Margin | 9.74% | 11.44% | 11.86% | 10.95% | 11.75% | 18.10% | Upgrade
|
| Profit Margin | 9.41% | 11.12% | 13.26% | 11.35% | 11.80% | 15.37% | Upgrade
|
| Free Cash Flow Margin | -7.99% | -0.66% | 9.21% | 11.05% | -5.45% | 8.96% | Upgrade
|
| EBITDA | 522.03 | 607.91 | 545.63 | 518.31 | 395.69 | 409.79 | Upgrade
|
| EBITDA Margin | 11.25% | 12.78% | 13.30% | 12.25% | 12.82% | 19.20% | Upgrade
|
| D&A For EBITDA | 70.33 | 63.6 | 58.83 | 54.93 | 33.08 | 23.41 | Upgrade
|
| EBIT | 451.7 | 544.32 | 486.81 | 463.37 | 362.61 | 386.37 | Upgrade
|
| EBIT Margin | 9.74% | 11.44% | 11.86% | 10.95% | 11.75% | 18.10% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 1.89% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.