See more : Integrated Ventures, Inc. (INTV) Income Statement Analysis – Financial Results
Complete financial analysis of Excelsior Alimentos S.A. (BAUH4.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excelsior Alimentos S.A., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
You may be interested
- Howteh Technology Co., Ltd. (3114.TWO) Income Statement Analysis – Financial Results
- Rithwik Facility Management Se (RITHWIKFMS.BO) Income Statement Analysis – Financial Results
- Advani Hotels & Resorts (India) Limited (ADVANIHOTR.BO) Income Statement Analysis – Financial Results
- Modiv Inc. (MDV-PA) Income Statement Analysis – Financial Results
- PT Indocement Tunggal Prakarsa Tbk (INTP.JK) Income Statement Analysis – Financial Results
Excelsior Alimentos S.A. (BAUH4.SA)
About Excelsior Alimentos S.A.
Excelsior Alimentos S.A. produces and sells pork and poultry-derived foods in Brazil. It offers protein-based sausages, frozen vegetables, ready-to-eat dishes, mortadella, ham, cheeses, and pates. The company was formerly known as Baumhardt Irmãos S.A. and changed its name to Excelsior Alimentos S.A. in 2003. The company was founded in 1891 and is headquartered in Santa Cruz do Sul, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 222.38M | 192.04M | 175.28M | 190.86M | 180.15M | 173.87M | 163.05M | 134.02M | 113.80M | 121.76M | 117.29M | 95.81M | 68.75M | 51.58M | 57.44M | 49.57M |
| Cost of Revenue | 170.91M | 149.22M | 142.05M | 146.46M | 134.63M | 128.36M | 120.35M | 94.22M | 79.99M | 84.27M | 79.51M | 67.76M | 47.18M | 41.76M | 41.23M | 33.39M |
| Gross Profit | 51.47M | 42.82M | 33.23M | 44.40M | 45.53M | 45.51M | 42.70M | 39.80M | 33.81M | 37.49M | 37.78M | 28.06M | 21.57M | 9.82M | 16.21M | 16.18M |
| Gross Profit Ratio | 23.15% | 22.30% | 18.96% | 23.26% | 25.27% | 26.17% | 26.19% | 29.70% | 29.71% | 30.79% | 32.21% | 29.28% | 31.37% | 19.04% | 28.23% | 32.64% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.50M | 1.13M | 5.36M | 5.27M | 3.27M | 4.53M | 5.10M | 2.16M | 2.02M | 1.66M | 1.47M | 1.32M | 1.29M | 2.33M | 3.30M | 0.00 |
| Selling & Marketing | 36.45M | 19.13M | 27.33M | 26.00M | 26.33M | 26.43M | 25.07M | 25.05M | 24.83M | 22.67M | 21.34M | 18.75M | 15.20M | 12.50M | 11.35M | 9.81M |
| SG&A | 37.77M | 20.25M | 32.69M | 31.27M | 29.60M | 30.96M | 30.17M | 27.22M | 26.85M | 24.33M | 22.81M | 20.07M | 16.49M | 14.82M | 14.64M | 9.81M |
| Other Expenses | 0.00 | 14.26M | -1.82M | -11.06M | 317.00K | 286.00K | -1.17M | 1.20M | -279.00K | -837.00K | -810.00K | 50.00K | 43.00K | -46.00K | 1.49M | 7.15M |
| Operating Expenses | 40.01M | 34.52M | 30.86M | 20.20M | 29.92M | 31.25M | 29.00M | 28.41M | 26.57M | 23.52M | 22.03M | 20.12M | 16.53M | 14.78M | 16.13M | 16.96M |
| Cost & Expenses | 210.92M | 183.74M | 172.92M | 166.66M | 164.54M | 159.61M | 149.35M | 122.63M | 106.56M | 107.79M | 101.53M | 87.88M | 63.71M | 56.53M | 57.35M | 50.35M |
| Interest Income | 5.55M | 4.62M | 3.03M | 7.46M | 2.80M | 842.00K | 724.00K | 790.00K | 2.05M | 811.00K | 134.00K | 170.00K | 121.00K | -185.00K | 273.00K | -294.00K |
| Interest Expense | 5.10M | 4.57M | 1.44M | 1.08M | 1.07M | 256.00K | 407.00K | 575.00K | 901.00K | 579.00K | 1.30M | 2.18M | 2.31M | 1.89M | 931.00K | 1.49M |
| Depreciation & Amortization | 5.76M | 5.05M | 4.82M | 4.07M | 4.50M | 3.32M | 3.05M | 2.81M | 1.50M | 1.15M | 830.00K | 501.00K | 382.00K | 339.00K | 374.00K | 2.05M |
| EBITDA | 22.64M | 14.68M | 10.21M | 35.73M | 22.91M | 18.42M | 17.47M | 14.98M | 10.81M | 15.95M | 16.86M | 8.81M | 5.92M | -4.62M | 733.00K | -428.00K |
| EBITDA Ratio | 10.18% | 9.36% | 5.83% | 18.72% | 12.72% | 10.59% | 10.72% | 11.18% | 9.50% | 13.10% | 14.38% | 9.20% | 7.88% | -8.96% | 0.80% | -1.57% |
| Operating Income | 11.46M | 12.93M | 5.39M | 24.75M | 15.99M | 14.62M | 14.03M | 11.47M | 8.41M | 14.22M | 14.74M | 7.94M | 5.04M | -7.03M | -572.00K | -2.83M |
| Operating Income Ratio | 5.15% | 6.73% | 3.08% | 12.97% | 8.87% | 8.41% | 8.60% | 8.56% | 7.39% | 11.68% | 12.57% | 8.28% | 7.33% | -13.64% | -1.00% | -5.71% |
| Total Other Income/Expenses | 318.00K | -4.98M | -1.44M | 5.84M | 1.35M | 220.00K | -7.00K | -983.00K | 1.17M | 0.00 | -236.00K | -1.81M | -1.81M | -2.08M | 0.00 | -1.60M |
| Income Before Tax | 11.78M | 7.95M | 3.95M | 30.58M | 17.34M | 14.84M | 14.02M | 11.60M | 8.41M | 14.22M | 14.74M | 6.13M | 3.23M | -7.03M | -572.00K | -2.83M |
| Income Before Tax Ratio | 5.30% | 4.14% | 2.25% | 16.02% | 9.62% | 8.54% | 8.60% | 8.66% | 7.39% | 11.68% | 12.57% | 6.40% | 4.70% | -13.64% | -1.00% | -5.71% |
| Income Tax Expense | -5.90M | 9.37M | -3.05M | 7.15M | -9.52M | 4.79M | 4.60M | 3.91M | 2.89M | 4.68M | 5.09M | 2.02M | 1.08M | -2.39M | -117.00K | -1.03M |
| Net Income | 17.68M | -1.42M | 6.99M | 23.44M | 26.86M | 10.05M | 9.42M | 7.69M | 5.52M | 9.53M | 9.65M | 4.11M | 2.15M | -4.64M | -455.00K | -1.81M |
| Net Income Ratio | 7.95% | -0.74% | 3.99% | 12.28% | 14.91% | 5.78% | 5.78% | 5.74% | 4.85% | 7.83% | 8.23% | 4.29% | 3.13% | -9.00% | -0.79% | -3.64% |
| EPS | 3.38 | -0.27 | 1.34 | 4.49 | 5.14 | 1.92 | 1.80 | 1.47 | 1.06 | 1.83 | 1.85 | 0.79 | 0.41 | -0.89 | -0.09 | -0.35 |
| EPS Diluted | 3.38 | -0.27 | 1.34 | 4.49 | 5.14 | 1.92 | 1.80 | 1.47 | 1.06 | 1.83 | 1.85 | 0.79 | 0.41 | -0.89 | -0.09 | -0.35 |
| Weighted Avg Shares Out | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 2.85M | 2.85M | 2.85M | 2.85M | 2.85M | 5.22M | 5.22M | 5.22M |
| Weighted Avg Shares Out (Dil) | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 2.85M | 2.85M | 2.85M | 2.85M | 2.85M | 5.22M | 5.22M | 5.22M |
No news found for: BAUH4.SA
Source: https://incomestatements.info
Category: Stock Reports