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Complete financial analysis of CVC Brasil Operadora e Agência de Viagens S.A. (CVCB3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CVC Brasil Operadora e Agência de Viagens S.A., a leading company in the Travel Services industry within the Consumer Cyclical sector.
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CVC Brasil Operadora e Agência de Viagens S.A. (CVCB3.SA)
About CVC Brasil Operadora e Agência de Viagens S.A.
CVC Brasil Operadora e Agência de Viagens S.A., together with its subsidiaries, provides tourism services in Brazil and internationally. The company provides intermediation, airline tickets, land transportation, hotel reservations, ship cruise chartering, culture and professional exchange, and other tourism services. It offers its tourism services directly to customers through independent service providers. The company was founded in 2009 and is headquartered in Santo André, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.43B | 1.22B | 825.87M | 624.84M | 1.71B | 1.69B | 1.19B | 1.06B | 881.88M | 714.54M | 641.19M | 623.36M | 596.05M | 489.35M |
| Cost of Revenue | 139.79M | 0.00 | 208.59M | 107.46M | 139.60M | 127.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.29B | 1.22B | 617.28M | 517.38M | 1.57B | 1.57B | 1.19B | 1.06B | 881.88M | 714.54M | 641.19M | 623.36M | 596.05M | 489.35M |
| Gross Profit Ratio | 90.24% | 100.00% | 74.74% | 82.80% | 91.83% | 92.47% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 |
| General & Administrative | 756.39M | 908.45M | 800.96M | 712.58M | 673.85M | 585.28M | 412.51M | 349.26M | 263.12M | 203.71M | 204.76M | 237.83M | 183.82M | 129.38M |
| Selling & Marketing | 245.33M | 194.87M | 161.60M | 135.14M | 291.63M | 235.11M | 192.26M | 185.16M | 183.11M | 146.56M | 134.92M | 127.04M | 122.98M | 87.83M |
| SG&A | 1.06B | 1.10B | 962.56M | 847.72M | 965.48M | 820.39M | 604.77M | 534.42M | 446.22M | 350.26M | 339.68M | 364.87M | 306.80M | 217.21M |
| Other Expenses | 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 |
| Operating Expenses | 1.06B | 1.21B | 1.27B | 1.83B | 1.25B | 987.71M | 696.17M | 624.56M | 497.43M | 390.45M | 375.64M | 462.62M | 318.41M | 225.80M |
| Cost & Expenses | 1.20B | 1.21B | 1.27B | 1.94B | 1.39B | 1.12B | 696.17M | 624.56M | 497.43M | 390.45M | 375.64M | 462.62M | 318.41M | 225.80M |
| Interest Income | 11.63M | 7.70M | 8.97M | 12.54M | 24.15M | 30.53M | 12.03M | 8.96M | 3.29M | 2.73M | 3.65M | 10.71M | 16.50M | 14.80M |
| Interest Expense | 395.24M | 134.05M | 62.37M | 40.45M | 105.27M | 20.01M | 18.40M | 23.34M | 9.41M | 95.49M | 90.95M | 109.26M | 124.34M | 157.71M |
| Depreciation & Amortization | 218.50M | 203.18M | 208.59M | 212.64M | 151.86M | 113.73M | 72.21M | 60.85M | 31.44M | 26.94M | 24.27M | 11.47M | 3.73M | 5.16M |
| EBITDA | 161.52M | 216.72M | -188.58M | -1.19B | 466.78M | 506.24M | 645.04M | 514.01M | 412.47M | 351.02M | 215.33M | 163.15M | 299.15M | 277.33M |
| EBITDA Ratio | 11.27% | 2.58% | -33.44% | -191.04% | 21.44% | 32.04% | 36.42% | 36.07% | 34.97% | 49.13% | 45.20% | 27.63% | 47.21% | 54.91% |
| Operating Income | 232.48M | -171.66M | -484.77M | -1.41B | 214.66M | 427.81M | 359.42M | 322.94M | 276.97M | 324.08M | 265.55M | 160.74M | 277.65M | 263.55M |
| Operating Income Ratio | 16.23% | -14.05% | -58.70% | -225.07% | 12.56% | 25.28% | 30.33% | 30.35% | 31.41% | 45.36% | 41.41% | 25.79% | 46.58% | 53.86% |
| Total Other Income/Expenses | -684.99M | -206.36M | -410.45M | -1.12B | -343.12M | -110.15M | -158.57M | -139.77M | -116.90M | -98.86M | -90.89M | -118.32M | -106.57M | -149.09M |
| Income Before Tax | -452.50M | -347.07M | -545.30M | -1.54B | 61.58M | 374.46M | 341.02M | 299.60M | 267.55M | 225.23M | 174.66M | 42.43M | 171.07M | 114.46M |
| Income Before Tax Ratio | -31.58% | -28.41% | -66.03% | -246.21% | 3.60% | 22.12% | 28.77% | 28.16% | 30.34% | 31.52% | 27.24% | 6.81% | 28.70% | 23.39% |
| Income Tax Expense | 4.38M | 86.37M | -58.66M | -311.69M | 63.45M | 109.46M | 102.57M | 100.20M | 92.32M | 79.49M | 62.97M | 22.32M | 61.16M | 39.54M |
| Net Income | -456.88M | -433.44M | -476.34M | -1.20B | -3.90M | 270.28M | 223.89M | 177.71M | 171.19M | 145.74M | 111.68M | 20.11M | 109.91M | 74.92M |
| Net Income Ratio | -31.89% | -35.48% | -57.68% | -191.51% | -0.23% | 15.97% | 18.89% | 16.70% | 19.41% | 20.40% | 17.42% | 3.23% | 18.44% | 15.31% |
| EPS | -1.22 | -1.72 | -2.31 | -7.17 | -0.02 | 1.54 | 1.36 | 1.10 | 1.05 | 0.91 | 0.71 | 0.13 | 0.23 | 0.16 |
| EPS Diluted | -1.22 | -1.72 | -2.31 | -7.17 | -0.02 | 1.51 | 1.31 | 1.07 | 1.05 | 0.91 | 0.71 | 0.13 | 0.23 | 0.16 |
| Weighted Avg Shares Out | 373.87M | 252.30M | 206.52M | 166.89M | 162.34M | 175.75M | 164.56M | 161.18M | 162.98M | 159.51M | 157.40M | 157.48M | 472.21M | 472.21M |
| Weighted Avg Shares Out (Dil) | 373.87M | 252.30M | 206.52M | 166.89M | 162.34M | 178.79M | 171.36M | 166.28M | 162.98M | 159.51M | 157.40M | 157.48M | 472.21M | 472.21M |
Source: https://incomestatements.info
Category: Stock Reports