See more : Chuang’s Consortium International Limited (0367.HK) Income Statement Analysis – Financial Results
Complete financial analysis of PBG S.A. (PTBL3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PBG S.A., a leading company in the Construction industry within the Industrials sector.
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PBG S.A. (PTBL3.SA)
About PBG S.A.
PBG S.A. manufactures, exports, and sells ceramic and porcelain products in Brazil and internationally. The company offers floor tiles, technical porcelain and enameled tiles, decorated and special pieces, mosaic tiles, and products for indoor walls and outdoor façades, as well as supplementary services in the sector of civil construction materials. It sells its products through a network of Portobello Shop retail chain, home centers, and development and construction companies. PBG S.A. offers tiles through approximately 142 store. The company was formerly known as Portobello S.A. and changed its name to PBG S.A. in December 2015. PBG S.A. was founded in 1977 and is headquartered in Tijucas, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.19B | 2.20B | 1.91B | 1.33B | 1.11B | 1.05B | 1.02B | 1.02B | 1.06B | 949.15M | 834.03M | 706.47M | 586.81M | 511.42M | 401.98M | 408.58M | 394.83M | 431.87M | 445.82M | 428.40M | 444.32M |
| Cost of Revenue | 1.34B | 1.25B | 1.09B | 871.34M | 751.65M | 648.59M | 606.92M | 653.20M | 664.19M | 591.93M | 530.28M | 456.05M | 400.65M | 347.97M | 289.97M | 275.84M | 283.05M | 311.44M | 316.81M | 283.30M | 300.19M |
| Gross Profit | 855.42M | 944.85M | 826.57M | 460.20M | 362.39M | 405.60M | 417.02M | 363.20M | 396.20M | 357.22M | 303.75M | 250.42M | 186.15M | 163.44M | 112.01M | 132.74M | 111.79M | 120.42M | 129.01M | 145.10M | 144.14M |
| Gross Profit Ratio | 39.05% | 43.03% | 43.24% | 34.56% | 32.53% | 38.48% | 40.73% | 35.73% | 37.36% | 37.64% | 36.42% | 35.45% | 31.72% | 31.96% | 27.87% | 32.49% | 28.31% | 27.88% | 28.94% | 33.87% | 32.44% |
| Research & Development | 0.00 | 386.00K | 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 118.84M | 93.02M | 71.65M | 53.76M | 40.87M | 45.46M | 35.88M | 37.16M | 34.57M | 30.46M | 28.41M | 23.50M | 33.13M | 16.99M | 16.09M | 17.33M | 18.38M | 18.86M | 18.63M | 46.20M | 38.79M |
| Selling & Marketing | 627.78M | 533.99M | 421.29M | 319.15M | 306.44M | 285.62M | 246.51M | 250.74M | 214.21M | 163.45M | 126.98M | 104.00M | 97.45M | 75.75M | 66.74M | 76.04M | 72.68M | 86.75M | 95.81M | 0.00 | 0.00 |
| SG&A | 746.62M | 627.01M | 492.94M | 372.91M | 347.31M | 331.08M | 282.39M | 287.90M | 248.77M | 193.91M | 155.39M | 127.49M | 130.58M | 92.74M | 82.83M | 93.37M | 91.05M | 105.61M | 114.44M | 46.20M | 38.79M |
| Other Expenses | -26.82M | 9.33M | 53.98M | -11.17M | -54.39M | -166.19M | -12.05M | 945.00K | 17.88M | 5.55M | 9.65M | 6.07M | -10.82M | 1.32M | -12.96M | -4.01M | 27.98M | -45.35M | 35.53M | 84.52M | 79.50M |
| Operating Expenses | 719.80M | 636.34M | 546.92M | 361.73M | 292.92M | 164.89M | 270.33M | 288.84M | 266.66M | 199.46M | 165.04M | 133.56M | 119.77M | 94.06M | 69.88M | 89.35M | 119.03M | 60.26M | 149.97M | 130.71M | 118.28M |
| Cost & Expenses | 2.06B | 1.89B | 1.63B | 1.23B | 1.04B | 813.48M | 877.25M | 942.04M | 930.85M | 791.39M | 695.32M | 589.61M | 520.42M | 442.03M | 359.84M | 365.19M | 402.08M | 371.71M | 466.79M | 414.01M | 418.47M |
| Interest Income | 27.20M | 10.16M | 6.59M | 7.09M | 7.53M | 5.05M | 8.81M | 19.72M | 8.86M | 4.99M | 6.21M | 1.84M | 12.59M | 13.82M | 2.80M | -6.57M | 569.00K | -15.90M | 10.53M | 5.26M | 3.41M |
| Interest Expense | 171.78M | 93.22M | 58.43M | 43.40M | 56.65M | 48.27M | 57.33M | 72.91M | 39.34M | 25.97M | 19.54M | 14.92M | 41.84M | 41.70M | 27.91M | 33.66M | 19.02M | 30.29M | 44.77M | 44.12M | 28.41M |
| Depreciation & Amortization | 138.12M | 91.97M | 72.22M | 62.02M | 54.79M | 43.60M | 40.01M | 39.50M | 32.36M | 25.26M | 18.53M | 15.73M | 15.92M | 16.76M | 16.52M | 15.38M | 19.32M | 21.80M | 0.00 | 22.95M | 25.88M |
| EBITDA | 260.06M | 409.01M | 378.78M | 216.16M | 140.73M | 117.25M | 160.90M | 115.31M | 166.77M | 191.67M | 156.05M | 125.58M | 69.56M | 82.61M | 71.04M | 40.02M | 12.07M | 35.77M | 48.06M | 37.34M | 51.73M |
| EBITDA Ratio | 11.87% | 17.77% | 18.84% | 13.08% | 9.96% | 27.41% | 17.68% | 12.02% | 12.50% | 18.92% | 18.85% | 17.81% | 16.17% | 19.92% | 16.28% | 14.38% | 3.06% | 18.98% | -4.70% | 8.72% | 11.64% |
| Operating Income | 135.62M | 298.35M | 287.93M | 112.15M | 56.20M | 240.71M | 146.69M | 75.81M | 76.38M | 129.62M | 138.71M | 116.86M | 66.35M | 69.39M | 42.14M | 3.16M | -7.25M | 13.98M | -20.97M | 14.39M | 25.86M |
| Operating Income Ratio | 6.19% | 13.59% | 15.06% | 8.42% | 5.04% | 22.83% | 14.33% | 7.46% | 7.20% | 13.66% | 16.63% | 16.54% | 11.31% | 13.57% | 10.48% | 0.77% | -1.83% | 3.24% | -4.70% | 3.36% | 5.82% |
| Total Other Income/Expenses | -159.18M | -93.77M | -50.14M | -26.58M | -56.24M | -44.40M | -65.69M | -81.70M | -58.02M | -33.69M | -19.66M | -21.69M | -29.25M | -25.99M | -10.17M | -40.23M | -19.80M | -41.11M | -31.56M | -2.17M | -24.13M |
| Income Before Tax | -23.56M | 204.58M | 229.51M | 85.57M | -41.00K | 196.31M | 80.99M | -5.89M | 76.38M | 129.62M | 119.12M | 95.17M | 37.10M | 43.40M | 20.99M | 2.20M | -27.04M | -27.14M | -18.30M | 4.92M | 1.73M |
| Income Before Tax Ratio | -1.08% | 9.32% | 12.01% | 6.43% | 0.00% | 18.62% | 7.91% | -0.58% | 7.20% | 13.66% | 14.28% | 13.47% | 6.32% | 8.49% | 5.22% | 0.54% | -6.85% | -6.28% | -4.10% | 1.15% | 0.39% |
| Income Tax Expense | 11.54M | 51.48M | 13.29M | -42.68M | -13.20M | 62.00M | 16.82M | -8.03M | 23.71M | 36.04M | 28.54M | 30.02M | 12.16M | 2.67M | 4.41M | 11.55M | 12.46M | 2.22M | 891.00K | 894.00K | 1.58M |
| Net Income | -35.13M | 153.10M | 216.17M | 128.20M | 13.13M | 134.28M | 64.14M | 2.13M | 52.65M | 93.46M | 90.50M | 65.66M | 24.39M | 32.30M | 16.57M | -9.35M | -39.50M | -29.36M | -19.19M | 4.03M | 144.00K |
| Net Income Ratio | -1.60% | 6.97% | 11.31% | 9.63% | 1.18% | 12.74% | 6.26% | 0.21% | 4.97% | 9.85% | 10.85% | 9.29% | 4.16% | 6.32% | 4.12% | -2.29% | -10.00% | -6.80% | -4.30% | 0.94% | 0.03% |
| EPS | -0.25 | 1.09 | 1.46 | 0.83 | 0.08 | 0.85 | 0.40 | 0.01 | 0.33 | 0.59 | 0.57 | 0.41 | 0.15 | 0.20 | 0.12 | -0.06 | -0.25 | -0.18 | -0.14 | 0.03 | 0.00 |
| EPS Diluted | -0.25 | 1.09 | 1.46 | 0.83 | 0.08 | 0.85 | 0.40 | 0.01 | 0.33 | 0.59 | 0.57 | 0.41 | 0.15 | 0.20 | 0.12 | -0.06 | -0.25 | -0.18 | -0.14 | 0.03 | 0.00 |
| Weighted Avg Shares Out | 140.99M | 140.99M | 147.62M | 155.31M | 158.49M | 158.49M | 158.49M | 158.46M | 158.49M | 158.41M | 158.49M | 160.16M | 162.54M | 109.14M | 159.01M | 159.01M | 159.01M | 159.01M | 136.36M | 136.36M | 136.36M |
| Weighted Avg Shares Out (Dil) | 140.99M | 140.99M | 147.62M | 155.31M | 158.49M | 158.49M | 158.49M | 158.49M | 158.49M | 158.41M | 158.49M | 160.16M | 162.54M | 109.14M | 159.01M | 159.01M | 159.01M | 159.01M | 136.36M | 136.36M | 136.36M |
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Source: https://incomestatements.info
Category: Stock Reports