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Complete financial analysis of Trevisa Investimentos SA (LUXM3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Trevisa Investimentos SA, a leading company in the Marine Shipping industry within the Industrials sector.
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Trevisa Investimentos SA (LUXM3.SA)
Industry: Marine Shipping
Sector: Industrials
About Trevisa Investimentos SA
Trevisa Investimentos SA is a holding company. Together with its holdings, it is engaged in the logistics sector, regional reforestation and leasing of commercial areas. It operates ports and terminals, and produces pine and eucalyptus, among others.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136.57M | 137.60M | 131.31M | 104.58M | 119.04M | 129.77M | 102.29M | 93.27M | 74.44M | 63.51M | 59.81M | 47.38M | 53.52M | 56.33M | 39.91M | 41.57M | 41.65M |
| Cost of Revenue | 93.20M | 99.28M | 89.84M | 78.82M | 86.35M | 90.46M | 74.08M | 65.70M | 54.64M | 46.32M | 43.58M | 36.18M | 39.53M | 38.75M | 27.32M | 29.98M | 28.90M |
| Gross Profit | 43.37M | 38.31M | 41.48M | 25.76M | 32.69M | 39.31M | 28.21M | 27.57M | 19.80M | 17.19M | 16.23M | 11.21M | 13.98M | 17.58M | 12.58M | 11.60M | 12.74M |
| Gross Profit Ratio | 31.76% | 27.85% | 31.59% | 24.63% | 27.46% | 30.29% | 27.58% | 29.56% | 26.60% | 27.07% | 27.13% | 23.65% | 26.13% | 31.21% | 31.53% | 27.89% | 30.60% |
| 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 | 0.00 |
| General & Administrative | 17.75M | 15.14M | 13.10M | 11.73M | 13.13M | 18.89M | 11.96M | 12.46M | 9.83M | 9.60M | 7.72M | 5.68M | 8.16M | 10.90M | 8.88M | 10.34M | 9.76M |
| Selling & Marketing | -136.00K | 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 |
| SG&A | 17.62M | 15.14M | 13.10M | 11.73M | 13.13M | 18.89M | 11.96M | 12.46M | 9.83M | 9.60M | 7.72M | 5.68M | 8.16M | 10.90M | 8.88M | 10.34M | 9.76M |
| Other Expenses | 0.00 | 2.50M | 8.76M | 3.01M | 2.21M | 2.57M | 2.82M | 2.86M | -1.29M | 336.00K | 1.09M | 1.03M | -4.80M | -575.00K | -702.00K | 2.71M | -549.00K |
| Operating Expenses | 18.07M | 17.64M | 21.86M | 14.74M | 15.34M | 21.46M | 14.78M | 15.32M | 8.53M | 9.94M | 8.81M | 6.71M | 3.36M | 10.33M | 8.18M | 13.05M | 9.21M |
| Cost & Expenses | 111.27M | 116.92M | 111.70M | 93.56M | 101.69M | 111.92M | 88.86M | 81.01M | 63.17M | 56.25M | 52.39M | 42.88M | 42.89M | 49.08M | 35.50M | 43.03M | 38.11M |
| Interest Income | 1.42M | 1.31M | 32.00K | 43.00K | 5.00K | 16.00K | 45.00K | 160.00K | 134.00K | 169.00K | 522.00K | 60.00K | -260.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 463.00K | 935.00K | 1.57M | 1.81M | 2.14M | 2.81M | 2.82M | 2.31M | 2.34M | 1.75M | 2.48M | 2.42M | 2.32M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 13.28M | 14.96M | 15.55M | 15.60M | 16.19M | 15.45M | 16.56M | 11.72M | 10.49M | 8.97M | 9.34M | 7.88M | 10.70M | -2.53M | -1.99M | -1.89M | -2.10M |
| EBITDA | 42.38M | 36.06M | 40.84M | 29.14M | 33.39M | 31.82M | 29.37M | 29.62M | 23.57M | 17.44M | 17.78M | 16.48M | 16.82M | 2.19M | 4.89M | -633.00K | 3.54M |
| EBITDA Ratio | 31.03% | 26.11% | 26.60% | 25.55% | 28.05% | 24.52% | 28.00% | 29.04% | 31.01% | 26.41% | 29.40% | 32.69% | 30.23% | 3.88% | 1.09% | -12.57% | -1.57% |
| Operating Income | 28.82M | 20.97M | 19.37M | 11.12M | 17.20M | 17.85M | 13.44M | 15.06M | 10.59M | 6.72M | 6.23M | 8.33M | 10.63M | 4.72M | 2.42M | -3.34M | 1.45M |
| Operating Income Ratio | 21.10% | 15.24% | 14.75% | 10.63% | 14.45% | 13.75% | 13.14% | 16.14% | 14.23% | 10.57% | 10.41% | 17.58% | 19.86% | 8.38% | 6.07% | -8.03% | 3.48% |
| Total Other Income/Expenses | -178.00K | -805.00K | 4.34M | 606.00K | -798.00K | -1.57M | -3.46M | -2.37M | 0.00 | 0.00 | 0.00 | 0.00 | -2.58M | -2.53M | -477.00K | 0.00 | 0.00 |
| Income Before Tax | 28.64M | 20.17M | 23.71M | 11.73M | 17.16M | 16.28M | 9.98M | 12.69M | 10.59M | 6.72M | 6.23M | 5.43M | 8.05M | 4.72M | 2.42M | -3.34M | 1.45M |
| Income Before Tax Ratio | 20.97% | 14.66% | 18.05% | 11.21% | 14.41% | 12.55% | 9.76% | 13.60% | 14.23% | 10.57% | 10.41% | 11.45% | 15.04% | 8.38% | 6.07% | -8.03% | 3.48% |
| Income Tax Expense | 8.82M | 8.95M | 7.81M | 3.95M | 7.04M | 7.33M | 5.37M | 4.06M | 1.80M | 1.98M | 1.53M | 703.00K | 1.10M | 1.29M | 37.00K | 109.00K | 169.00K |
| Net Income | 18.49M | 11.23M | 14.39M | 8.00M | 10.12M | 6.23M | 3.89M | 8.99M | 8.46M | 4.07M | 4.23M | 4.48M | 6.95M | 3.43M | 2.39M | -3.45M | 1.27M |
| Net Income Ratio | 13.54% | 8.16% | 10.96% | 7.65% | 8.50% | 4.80% | 3.80% | 9.64% | 11.36% | 6.41% | 7.07% | 9.46% | 12.99% | 6.08% | 5.98% | -8.29% | 3.04% |
| EPS | 0.89 | 2.16 | 0.69 | 0.39 | 0.49 | 0.30 | 0.19 | 0.65 | 0.27 | 0.20 | 0.14 | 0.21 | 0.33 | 0.16 | 0.13 | -0.16 | 0.24 |
| EPS Diluted | 0.89 | 2.16 | 0.69 | 0.39 | 0.49 | 0.30 | 0.19 | 0.65 | 0.27 | 0.20 | 0.14 | 0.21 | 0.33 | 0.16 | 0.13 | -0.16 | 0.24 |
| Weighted Avg Shares Out | 20.78M | 20.78M | 20.78M | 20.78M | 20.78M | 20.78M | 20.78M | 13.86M | 20.78M | 20.79M | 20.82M | 21.00M | 21.02M | 21.02M | 21.01M | 21.01M | 21.01M |
| Weighted Avg Shares Out (Dil) | 20.78M | 20.78M | 20.78M | 20.78M | 20.78M | 20.78M | 20.78M | 13.86M | 20.78M | 20.79M | 20.82M | 21.00M | 21.02M | 21.02M | 21.01M | 21.01M | 21.01M |
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Source: https://incomestatements.info
Category: Stock Reports