Sansuy S.A. (BVMF:SNSY6)
Brazil
· Delayed Price · Currency is BRL 11.51
0.00 (0.00%)
Jul 23, 2024, 5:00 PM GMT-3
Sansuy 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 | Jun '25 Jun 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 | 976.27 | 944.82 | 886.75 | 833.19 | 744.69 | 511.42 | Upgrade
|
| Revenue Growth (YoY) | 8.20% | 6.55% | 6.43% | 11.88% | 45.61% | 12.19% | Upgrade
|
| Cost of Revenue | 753.17 | 695.64 | 653.69 | 678.29 | 605.38 | 434.81 | Upgrade
|
| Gross Profit | 223.1 | 249.18 | 233.07 | 154.9 | 139.31 | 76.61 | Upgrade
|
| Selling, General & Admin | 221.01 | 215.42 | 187.75 | 166.9 | 145.89 | 129.11 | Upgrade
|
| Other Operating Expenses | -115.52 | -262.04 | -18.24 | 41.42 | - | -1.74 | Upgrade
|
| Operating Expenses | 105.49 | -46.62 | 169.52 | 208.32 | 145.89 | 127.37 | Upgrade
|
| Operating Income | 117.61 | 295.8 | 63.55 | -53.42 | -6.58 | -50.75 | Upgrade
|
| Interest Expense | -316.53 | -320.88 | -206.6 | -288.54 | -114.79 | -92.6 | Upgrade
|
| Interest & Investment Income | 4.6 | 2.25 | 5.14 | 8.51 | 6.42 | 2.13 | Upgrade
|
| EBT Excluding Unusual Items | -194.31 | -22.83 | -137.92 | -333.45 | -114.95 | -141.22 | Upgrade
|
| Asset Writedown | 1.23 | 1.23 | -0.05 | 0.43 | 0.07 | 0.16 | Upgrade
|
| Pretax Income | -193.08 | -21.6 | -137.96 | -333.02 | -114.88 | -141.06 | Upgrade
|
| Income Tax Expense | -0.43 | -0.34 | -0.38 | -0.41 | -0.38 | -0.49 | Upgrade
|
| Earnings From Continuing Operations | -192.66 | -21.25 | -137.58 | -332.61 | -114.5 | -140.57 | Upgrade
|
| Minority Interest in Earnings | 2.79 | -1.57 | 1.45 | 0.65 | 1.72 | 0.78 | Upgrade
|
| Net Income | -189.87 | -22.82 | -136.14 | -331.96 | -112.78 | -139.79 | Upgrade
|
| Net Income to Common | -189.87 | -22.82 | -136.14 | -331.96 | -112.78 | -139.79 | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | -24.61 | -2.96 | -17.64 | -43.02 | -14.62 | -18.12 | Upgrade
|
| EPS (Diluted) | -24.61 | -2.96 | -17.64 | -43.02 | -14.62 | -18.12 | Upgrade
|
| Free Cash Flow | -27.89 | -10.08 | 8.02 | 16.41 | 23.36 | -3.92 | Upgrade
|
| Free Cash Flow Per Share | -3.61 | -1.31 | 1.04 | 2.13 | 3.03 | -0.51 | Upgrade
|
| Gross Margin | 22.85% | 26.37% | 26.28% | 18.59% | 18.71% | 14.98% | Upgrade
|
| Operating Margin | 12.05% | 31.31% | 7.17% | -6.41% | -0.88% | -9.92% | Upgrade
|
| Profit Margin | -19.45% | -2.42% | -15.35% | -39.84% | -15.14% | -27.33% | Upgrade
|
| Free Cash Flow Margin | -2.86% | -1.07% | 0.90% | 1.97% | 3.14% | -0.77% | Upgrade
|
| EBITDA | 130.16 | 309.06 | 74.45 | -35.24 | 10.93 | -32.7 | Upgrade
|
| EBITDA Margin | 13.33% | 32.71% | 8.39% | -4.23% | 1.47% | -6.39% | Upgrade
|
| D&A For EBITDA | 12.55 | 13.26 | 10.9 | 18.18 | 17.51 | 18.05 | Upgrade
|
| EBIT | 117.61 | 295.8 | 63.55 | -53.42 | -6.58 | -50.75 | Upgrade
|
| EBIT Margin | 12.05% | 31.31% | 7.17% | -6.41% | -0.88% | -9.92% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.