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Last update at 2025-01-15T19:07:00Z
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Thu 10 Oct 24, 01:15 PM| Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
| Income before tax | 305.50M | 416.33M | 308.40M | 266.29M | 270.65M |
| Minority interest | - | - | - | - | - |
| Net income | 274.17M | 385.84M | 279.38M | 238.56M | 242.40M |
| Selling general administrative | 641.63M | 555.61M | 485.54M | 484.75M | 449.00M |
| Selling and marketing expenses | 215.56M | 197.49M | 189.79M | 219.86M | 222.63M |
| Gross profit | -1387.69600M | -1305.38400M | -1212.69200M | -1208.57400M | -1143.10500M |
| Reconciled depreciation | - | - | - | - | - |
| Ebit | 937.89M | 416.33M | 308.40M | 266.29M | 270.65M |
| Ebitda | 1004.51M | 416.33M | 308.40M | 266.29M | 270.65M |
| Depreciation and amortization | 66.62M | -0.00100M | - | - | - |
| Non operating income net other | 305.50M | 416.33M | 308.40M | 266.29M | 270.65M |
| Operating income | 937.89M | 416.33M | 308.40M | 266.29M | 270.65M |
| Other operating expenses | 3239.19M | 2474.80M | 2196.43M | 2179.48M | 2085.38M |
| Interest expense | 66.44M | 3.69M | 15.65M | 57.20M | 52.40M |
| Tax provision | 31.34M | 30.48M | 29.02M | 27.73M | 28.25M |
| Interest income | - | - | - | - | - |
| Net interest income | - | - | - | - | - |
| Extraordinary items | - | - | - | 0.00000M | -1.15500M |
| Non recurring | - | - | - | - | - |
| Other items | - | - | - | - | - |
| Income tax expense | 31.34M | 30.48M | 29.02M | 27.73M | 28.25M |
| Total revenue | 305.50M | 416.33M | 308.40M | 266.29M | 270.65M |
| Total operating expenses | 1545.99M | 753.09M | 675.33M | 704.61M | 671.63M |
| Cost of revenue | 1693.20M | 1721.71M | 1521.10M | 1474.87M | 1413.75M |
| Total other income expense net | -632.38600M | -67.83900M | -41.48400M | -71.39500M | -67.72600M |
| Discontinued operations | - | - | - | - | - |
| Net income from continuing ops | 274.17M | 385.84M | 279.38M | 238.56M | 242.40M |
| Net income applicable to common shares | 274.17M | 385.84M | 279.38M | 238.56M | 242.40M |
| Preferred stock and other adjustments | - | - | - | - | - |
| Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
| Total assets | 2077.54M | 2074.63M | 1623.76M | 1606.03M | 1554.26M |
| Intangible assets | 4.06M | 303.00M | 0.00004M | 44.50M | 55.37M |
| Earning assets | - | - | - | - | - |
| Other current assets | - | - | -0.00039M | - | 415.13M |
| Total liab | 1.29M | 1.62M | 2.14M | 1.88M | 1.73M |
| Total stockholder equity | 2076.24M | 2073.00M | 1621.62M | 1604.16M | 1552.54M |
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