Vulcabras S.A. (BVMF:VULC3)
Brazil
· Delayed Price · Currency is BRL 21.01
+0.32 (1.55%)
May 13, 2025, 10:45 AM GMT-3
Vulcabras 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 | 3,153 | 3,049 | 2,818 | 2,537 | 1,867 | 1,179 | Upgrade
|
| Revenue Growth (YoY) | 10.85% | 8.20% | 11.07% | 35.87% | 58.34% | -13.29% | Upgrade
|
| Cost of Revenue | 1,832 | 1,770 | 1,642 | 1,599 | 1,208 | 794.65 | Upgrade
|
| Gross Profit | 1,320 | 1,278 | 1,176 | 937.44 | 659.42 | 384.58 | Upgrade
|
| Selling, General & Admin | 760.7 | 730.2 | 641.57 | 534.86 | 419.53 | 301.04 | Upgrade
|
| Other Operating Expenses | -40.75 | -40.25 | -7.63 | -46.06 | -66.76 | -7.14 | Upgrade
|
| Operating Expenses | 724.87 | 695.52 | 633.64 | 503.34 | 340.85 | 303.49 | Upgrade
|
| Operating Income | 595.54 | 582.87 | 542.39 | 434.1 | 318.57 | 81.09 | Upgrade
|
| Interest Expense | -45.25 | -47.99 | -52.98 | -43.72 | -30.44 | -14.59 | Upgrade
|
| Interest & Investment Income | 51.01 | 56.45 | 48.99 | 25.99 | 8.4 | 6.8 | Upgrade
|
| Earnings From Equity Investments | 5.72 | 6.14 | 7.86 | 5.3 | 3.07 | -2.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.75 | 5.49 | -2.96 | -4.08 | -6.96 | 7.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.68 | 8.7 | 2.18 | 63.11 | 41.46 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 625.44 | 611.65 | 545.48 | 480.69 | 334.1 | 78.98 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.96 | -2.63 | -2.69 | -1.19 | -0.21 | -2.01 | Upgrade
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| Legal Settlements | -5.12 | -5.89 | -5.05 | -3.43 | -9.74 | -4.34 | Upgrade
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| Other Unusual Items | - | - | - | 8.79 | 13.98 | -36.4 | Upgrade
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| Pretax Income | 617.36 | 603.13 | 537.75 | 484.87 | 338.13 | 36.24 | Upgrade
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| Income Tax Expense | 30.19 | 33.26 | 42.86 | 14.94 | 24.29 | 4.68 | Upgrade
|
| Earnings From Continuing Operations | 587.17 | 569.87 | 494.88 | 469.93 | 313.84 | 31.55 | Upgrade
|
| Net Income to Company | 587.17 | 569.87 | 494.88 | 469.93 | 313.84 | 31.55 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | -0.03 | -0.01 | 0.04 | Upgrade
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| Net Income | 587.18 | 569.87 | 494.89 | 469.9 | 313.83 | 31.59 | Upgrade
|
| Net Income to Common | 587.18 | 569.87 | 494.89 | 469.9 | 313.83 | 31.59 | Upgrade
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| Net Income Growth | 17.43% | 15.15% | 5.32% | 49.73% | 893.45% | -77.92% | Upgrade
|
| Shares Outstanding (Basic) | 272 | 270 | 245 | 246 | 246 | 246 | Upgrade
|
| Shares Outstanding (Diluted) | 273 | 271 | 247 | 247 | 249 | 248 | Upgrade
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| Shares Change (YoY) | 8.69% | 9.62% | 0.09% | -0.95% | 0.38% | 0.33% | Upgrade
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| EPS (Basic) | 2.16 | 2.11 | 2.02 | 1.91 | 1.28 | 0.13 | Upgrade
|
| EPS (Diluted) | 2.15 | 2.11 | 2.01 | 1.91 | 1.26 | 0.13 | Upgrade
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| EPS Growth | 8.04% | 5.05% | 5.22% | 51.17% | 889.49% | -77.99% | Upgrade
|
| Free Cash Flow | 310.92 | 368.69 | 386.14 | 143.41 | -31.99 | -65.84 | Upgrade
|
| Free Cash Flow Per Share | 1.14 | 1.36 | 1.56 | 0.58 | -0.13 | -0.27 | Upgrade
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| Dividend Per Share | 3.150 | 2.775 | 1.600 | 0.370 | 0.350 | - | Upgrade
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| Dividend Growth | 117.24% | 73.44% | 332.43% | 5.71% | - | - | Upgrade
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| Gross Margin | 41.88% | 41.93% | 41.74% | 36.95% | 35.32% | 32.61% | Upgrade
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| Operating Margin | 18.89% | 19.12% | 19.25% | 17.11% | 17.06% | 6.88% | Upgrade
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| Profit Margin | 18.63% | 18.69% | 17.56% | 18.52% | 16.81% | 2.68% | Upgrade
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| Free Cash Flow Margin | 9.86% | 12.09% | 13.70% | 5.65% | -1.71% | -5.58% | Upgrade
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| EBITDA | 692.96 | 675.02 | 627.67 | 503.79 | 379.27 | 145.12 | Upgrade
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| EBITDA Margin | 21.98% | 22.14% | 22.28% | 19.86% | 20.31% | 12.31% | Upgrade
|
| D&A For EBITDA | 97.43 | 92.16 | 85.28 | 69.69 | 60.7 | 64.03 | Upgrade
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| EBIT | 595.54 | 582.87 | 542.39 | 434.1 | 318.57 | 81.09 | Upgrade
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| EBIT Margin | 18.89% | 19.12% | 19.25% | 17.11% | 17.06% | 6.88% | Upgrade
|
| Effective Tax Rate | 4.89% | 5.51% | 7.97% | 3.08% | 7.18% | 12.92% | Upgrade
|
| Advertising Expenses | - | 154.2 | 137.03 | 103.1 | 73.64 | - | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.