See more : Ucar SA (ALUCR.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Ferrovia Centro-Atlantica SA (VSPT4.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ferrovia Centro-Atlantica SA, a leading company in the Railroads industry within the Industrials sector.
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Ferrovia Centro-Atlantica SA (VSPT4.SA)
Industry: Railroads
Sector: Industrials
About Ferrovia Centro-Atlantica SA
Ferrovia Centro-Atlantica SA provides railroad transportation services. Its network connects 316 districts in 7 Brazilian states (Minas Gerais, Espirito Santo, Rio de Janeiro, Sergipe, Goias, Bahia, and Sao Paulo) and the Federal District.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.49B | 3.05B | 2.89B | 2.69B | 2.42B | 2.41B | 2.12B | 1.67B | 1.65B | 1.50B | 1.28B | 1.11B | 1.01B | 970.79M | 678.61M | 749.65M |
Cost of Revenue | 2.94B | 3.18B | 2.74B | 2.39B | 2.29B | 2.21B | 2.02B | 1.71B | 1.68B | 1.52B | 1.43B | 1.18B | 1.07B | 970.93M | 662.28M | 682.36M |
Gross Profit | 550.79M | -134.24M | 147.16M | 300.99M | 130.46M | 203.75M | 100.20M | -38.01M | -29.27M | -23.26M | -156.77M | -63.03M | -57.62M | -141.00K | 16.33M | 67.29M |
Gross Profit Ratio | 15.78% | -4.40% | 5.10% | 11.19% | 5.40% | 8.44% | 4.72% | -2.28% | -1.77% | -1.55% | -12.28% | -5.66% | -5.70% | -0.01% | 2.41% | 8.98% |
Research & Development | 4.10M | 2.80M | 3.82M | 4.97M | 4.37M | 6.34M | 4.71M | 2.03M | 1.32M | 1.48M | 44.78M | 10.96M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 104.34M | 95.05M | 112.06M | 88.21M | 85.53M | 80.86M | 63.37M | 52.18M | 11.41M | 1.17M | 25.61M | 13.50M | 52.80M | 47.05M | 40.55M | 21.82M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 2.23M | 815.00K | 108.00K | 114.00K | 159.00K | 120.00K | 102.00K | 91.00K | 0.00 | 74.00K | 117.00K | 6.43M |
SG&A | 104.34M | 95.05M | 112.06M | 88.21M | 85.53M | 81.67M | 63.48M | 52.29M | 11.57M | 1.29M | 25.71M | 13.59M | 52.80M | 47.13M | 40.67M | 28.24M |
Other Expenses | 442.35M | 164.90M | -8.26M | 12.48M | -48.02M | -116.58M | -75.59M | -101.84M | -56.40M | -27.99M | 11.51M | 29.64M | 72.35M | -37.35M | -21.20M | -17.17M |
Operating Expenses | 550.79M | 262.74M | 107.62M | 105.65M | 41.88M | -28.57M | -7.40M | -47.52M | -43.51M | -25.23M | 82.00M | 54.19M | 125.15M | 9.78M | 19.47M | 11.08M |
Cost & Expenses | 3.49B | 3.45B | 2.85B | 2.49B | 2.33B | 2.18B | 2.02B | 1.66B | 1.64B | 1.50B | 1.52B | 1.23B | 1.19B | 980.71M | 681.75M | 693.44M |
Interest Income | 368.00K | 1.27M | 758.00K | 440.00K | 620.00K | 2.06M | 2.25M | 1.34M | 971.00K | 629.00K | 2.47M | 626.00K | 4.81M | 22.27M | 0.00 | 0.00 |
Interest Expense | 362.68M | 304.39M | 180.33M | 252.11M | 215.80M | 2.08M | 10.98M | 5.25M | 4.55M | 2.98M | 5.88M | 5.04M | 7.25M | 2.07M | 3.03M | 10.10M |
Depreciation & Amortization | 873.76M | 1.17B | 1.05B | 943.37M | 822.13M | 402.80M | 349.33M | 292.56M | 264.38M | 256.41M | 219.98M | 166.26M | 121.05M | 97.94M | 95.71M | 86.25M |
EBITDA | 327.36M | 842.47M | 1.14B | 957.27M | 973.69M | 605.70M | 374.91M | 267.84M | 300.72M | 228.00M | -222.73M | 8.15M | -52.54M | 88.34M | 92.57M | 155.82M |
EBITDA Ratio | 9.38% | 27.63% | 39.50% | 42.34% | 40.28% | 25.09% | 17.65% | 16.06% | 18.15% | 15.20% | -17.45% | 0.73% | -4.64% | 9.10% | 15.17% | 20.79% |
Operating Income | 350.26M | -328.20M | 85.21M | 195.43M | 151.56M | 150.46M | 107.60M | -46.14M | 31.08M | -31.39M | -285.16M | -164.03M | -125.15M | -9.92M | -113.00K | 66.31M |
Operating Income Ratio | 10.03% | -10.77% | 2.95% | 7.27% | 6.27% | 6.23% | 5.06% | -2.77% | 1.88% | -2.09% | -22.34% | -14.73% | -12.39% | -1.02% | -0.02% | 8.85% |
Total Other Income/Expenses | -1.26B | -1.72B | -456.66M | -355.52M | -258.20M | 50.37M | -10.90M | 12.59M | 26.18M | 0.00 | -163.43M | 878.00K | -50.04M | -1.75M | 7.36M | -6.84M |
Income Before Tax | -909.07M | -2.05B | -371.46M | -160.09M | -146.86M | 200.82M | 14.60M | -29.97M | 31.08M | -31.39M | -448.59M | -163.15M | -175.20M | 0.00 | 4.22M | 59.47M |
Income Before Tax Ratio | -26.04% | -67.32% | -12.87% | -5.95% | -6.08% | 8.32% | 0.69% | -1.80% | 1.88% | -2.09% | -35.15% | -14.65% | -17.34% | 0.00% | 0.62% | 7.93% |
Income Tax Expense | -2.42M | 489.48M | 45.02M | -46.44M | -48.21M | 68.02M | 7.22M | -6.72M | 1.93M | -69.36M | -605.04M | 5.92M | -42.80M | 2.07M | 7.36M | 2.46M |
Net Income | -906.65M | -2.54B | -416.48M | -113.65M | -98.65M | 132.80M | 7.38M | -23.25M | 29.15M | 37.97M | 156.45M | -163.15M | -175.20M | -11.67M | 4.22M | 57.01M |
Net Income Ratio | -25.97% | -83.37% | -14.43% | -4.23% | -4.08% | 5.50% | 0.35% | -1.39% | 1.76% | 2.53% | 12.26% | -14.65% | -17.34% | -1.20% | 0.62% | 7.61% |
EPS | -6.35 | -17.80 | -3.00 | -0.90 | -0.82 | 1.19 | 0.07 | -0.06 | 0.08 | 0.10 | 0.43 | -0.44 | -0.48 | -0.04 | 0.02 | 0.16 |
EPS Diluted | -6.35 | -17.80 | -3.00 | -0.90 | -0.82 | 1.19 | 0.07 | -0.06 | 0.08 | 0.10 | 0.43 | -0.44 | -0.48 | -0.04 | 0.02 | 0.16 |
Weighted Avg Shares Out | 142.81M | 142.81M | 138.98M | 126.35M | 119.97M | 111.63M | 110.29M | 390.58M | 367.64M | 367.64M | 367.64M | 367.64M | 367.64M | 303.59M | 175.47M | 367.64M |
Weighted Avg Shares Out (Dil) | 142.81M | 142.81M | 138.98M | 126.35M | 119.97M | 111.63M | 110.29M | 390.58M | 367.64M | 367.64M | 367.64M | 367.64M | 367.64M | 303.59M | 175.47M | 367.64M |
Source: https://incomestatements.info
Category: Stock Reports