See more : Shanghai Lily&Beauty Cosmetics Co.,Ltd. (605136.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Sansuy S.A. (SNSY3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sansuy S.A., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Sansuy S.A. (SNSY3.SA)
About Sansuy S.A.
Sansuy S.A. engages in the manufacture and sale of polyvinyl chloride laminates in Brazil. The company offers its products to agribusiness, construction, architecture and decoration, transportation and logistics, coverings, visual communication, and industrialization. It also exports its products. The company was founded in 1966 and is based in Embu, Brazil.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 886.75M | 833.19M | 744.69M | 511.42M | 455.88M | 423.16M | 385.41M | 353.12M | 417.44M | 442.46M | 449.13M | 433.52M | 372.11M | 365.30M | 266.81M | 324.06M | 295.47M | 252.50M |
Cost of Revenue | 653.69M | 678.29M | 605.38M | 434.81M | 413.48M | 391.36M | 350.56M | 302.23M | 345.11M | 354.78M | 344.03M | 321.51M | 276.37M | 261.09M | 203.44M | 255.46M | 251.29M | 217.87M |
Gross Profit | 233.07M | 154.90M | 139.31M | 76.61M | 42.40M | 31.80M | 34.85M | 50.90M | 72.34M | 87.68M | 105.10M | 112.01M | 95.74M | 104.21M | 63.37M | 68.60M | 44.18M | 34.64M |
Gross Profit Ratio | 26.28% | 18.59% | 18.71% | 14.98% | 9.30% | 7.51% | 9.04% | 14.41% | 17.33% | 19.82% | 23.40% | 25.84% | 25.73% | 28.53% | 23.75% | 21.17% | 14.95% | 13.72% |
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 | 0.00 |
General & Administrative | 79.20M | 67.72M | 61.51M | 52.10M | 54.78M | 51.59M | 52.33M | 46.87M | 55.37M | 53.70M | 50.68M | 46.70M | 41.74M | 34.45M | 28.46M | 28.08M | 27.65M | 25.81M |
Selling & Marketing | 108.55M | 99.18M | 84.38M | 77.01M | 74.58M | 71.02M | 66.95M | 64.43M | 76.91M | 76.58M | 74.60M | 66.70M | 58.05M | 52.73M | 0.00 | 39.41M | 35.24M | 32.83M |
SG&A | 187.75M | 166.90M | 145.89M | 129.11M | 129.36M | 122.61M | 119.29M | 111.30M | 132.29M | 130.28M | 125.28M | 113.39M | 99.79M | 87.18M | 28.46M | 67.49M | 62.89M | 58.63M |
Other Expenses | 0.00 | -40.99M | 70.00K | 1.90M | 13.95M | -9.63M | 7.00K | -81.00K | -1.60M | -101.00K | 8.00K | -37.00K | -5.49M | -66.00K | 35.98M | 43.36M | 36.11M | 29.94M |
Operating Expenses | 187.75M | 166.90M | 145.89M | 129.11M | 143.31M | 112.98M | 119.29M | 111.22M | 130.69M | 130.18M | 125.29M | 113.36M | 94.30M | 87.12M | 64.44M | 110.85M | 99.00M | 88.58M |
Cost & Expenses | 841.44M | 845.19M | 751.27M | 563.92M | 556.79M | 504.34M | 469.85M | 413.45M | 475.79M | 484.97M | 469.32M | 434.86M | 370.68M | 348.21M | 267.88M | 366.32M | 350.29M | 306.44M |
Interest Income | 5.14M | 8.51M | 6.42M | 2.13M | 8.09M | 2.63M | 3.83M | 5.12M | 3.66M | 4.13M | 3.64M | 2.69M | 2.40M | 1.55M | 1.75M | 1.74M | 0.00 | 1.32M |
Interest Expense | 206.60M | 288.54M | 114.79M | 92.60M | 92.70M | 78.10M | 84.03M | 86.77M | 86.09M | 68.00M | 49.29M | 49.48M | 58.17M | 47.44M | 37.91M | 45.10M | 0.00 | 1.21M |
Depreciation & Amortization | 14.84M | 18.18M | 17.51M | 18.05M | 17.62M | 13.63M | 15.36M | 17.08M | 18.24M | 18.93M | 16.99M | 15.88M | 15.10M | 13.89M | 13.85M | 14.59M | 0.00 | -1.21M |
EBITDA | 83.48M | -26.30M | 17.42M | -30.41M | -75.22M | -64.92M | -65.25M | -38.12M | -36.45M | -19.44M | 434.00K | 17.22M | 18.94M | 32.53M | 14.53M | 15.45M | -54.82M | -53.94M |
EBITDA Ratio | 9.41% | -3.16% | 2.34% | -5.95% | -16.50% | -15.34% | -16.93% | -10.80% | -8.73% | -4.39% | 0.10% | 3.97% | 5.09% | 8.91% | 4.79% | -8.54% | -18.56% | -21.36% |
Operating Income | 45.32M | -44.49M | -87.00K | -48.46M | -92.84M | -81.18M | -84.44M | -60.32M | -140.78M | -106.37M | -65.84M | -1.35M | 1.44M | 17.09M | -1.08M | -42.49M | -54.82M | -52.73M |
Operating Income Ratio | 5.11% | -5.34% | -0.01% | -9.48% | -20.37% | -19.18% | -21.91% | -17.08% | -33.72% | -24.04% | -14.66% | -0.31% | 0.39% | 4.68% | -0.40% | -13.11% | -18.56% | -20.88% |
Total Other Income/Expenses | -183.28M | -321.02M | -108.30M | -88.56M | -92.70M | -75.47M | -80.20M | -81.65M | -82.43M | -63.77M | -45.66M | -46.79M | -55.77M | -45.89M | -36.16M | -43.36M | -431.00K | -487.00K |
Income Before Tax | -137.96M | -333.02M | -114.88M | -141.06M | -185.54M | -156.65M | -164.64M | -141.97M | -140.78M | -106.37M | -65.84M | -48.14M | -54.34M | -28.80M | -37.23M | -42.49M | -55.26M | -53.22M |
Income Before Tax Ratio | -15.56% | -39.97% | -15.43% | -27.58% | -40.70% | -37.02% | -42.72% | -40.20% | -33.72% | -24.04% | -14.66% | -11.10% | -14.60% | -7.88% | -13.95% | -13.11% | -18.70% | -21.08% |
Income Tax Expense | -382.00K | -413.00K | -377.00K | -491.00K | -587.00K | -751.00K | -1.01M | -1.07M | -1.58M | -684.00K | 226.00K | 1.70M | 3.26M | 144.00K | -1.29M | -380.00K | -1.40M | -1.73M |
Net Income | -136.14M | -332.61M | -114.50M | -140.57M | -184.96M | -150.79M | -153.89M | -132.54M | -128.61M | -104.82M | -66.99M | -54.60M | -61.75M | -31.88M | -36.95M | -44.38M | -55.31M | -53.71M |
Net Income Ratio | -15.35% | -39.92% | -15.38% | -27.49% | -40.57% | -35.63% | -39.93% | -37.53% | -30.81% | -23.69% | -14.92% | -12.60% | -16.60% | -8.73% | -13.85% | -13.70% | -18.72% | -21.27% |
EPS | -17.64 | -43.10 | -14.84 | -18.22 | -23.97 | -19.54 | -19.94 | -17.18 | -16.67 | -13.58 | -8.68 | -7.08 | -8.00 | -4.13 | -4.79 | -5.75 | -7.17 | -6.96 |
EPS Diluted | -17.64 | -43.10 | -14.84 | -18.22 | -23.97 | -19.54 | -19.94 | -17.18 | -16.67 | -13.58 | -8.68 | -7.08 | -8.00 | -4.13 | -4.79 | -5.75 | -7.17 | -6.96 |
Weighted Avg Shares Out | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.73M | 7.72M | 7.72M | 7.72M | 7.72M |
Weighted Avg Shares Out (Dil) | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.73M | 7.72M | 7.72M | 7.72M | 7.72M |
Source: https://incomestatements.info
Category: Stock Reports