São Paulo - Delayed Quote BRL

Aeris Indústria e Comércio de Equipamentos para Geração de Energia S.A. (AERI3.SA)

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7.26
+0.15
+(2.11%)
At close: January 15 at 6:07:34 PM GMT-3
Currency in BRL All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,007,834.00
2,831,915.00
2,911,749.00
2,486,150.00
2,208,702.00
Cost of Revenue
1,804,308.00
2,442,913.00
2,649,461.00
2,199,175.00
1,962,843.00
Gross Profit
203,526.00
389,002.00
262,288.00
286,975.00
245,859.00
Operating Expense
129,607.00
124,489.00
81,632.00
81,594.00
40,403.00
Operating Income
73,919.00
264,513.00
180,656.00
205,381.00
205,456.00
Net Non Operating Interest Income Expense
-281,858.00
-385,307.00
-318,873.00
-124,864.00
-85,365.00
Pretax Income
-195,477.00
-126,837.00
-140,933.00
78,938.00
120,091.00
Tax Provision
-30,606.00
-20,270.00
-20,941.00
9,745.00
6,892.00
Net Income Common Stockholders
-164,871.00
-106,567.00
-119,992.00
69,193.00
113,199.00
Diluted NI Available to Com Stockholders
-164,871.00
-106,567.00
-119,992.00
69,193.00
113,199.00
Basic EPS
-2.25
-1.74
-3.21
1.81
2.95
Diluted EPS
-2.25
-1.74
-3.21
1.81
0.36
Basic Average Shares
79,157.65
61,245.40
37,380.69
38,160.65
38,320.58
Diluted Average Shares
79,157.65
61,245.40
37,389.55
38,160.65
38,320.58
Rent Expense Supplemental
24,832.00
28,043.00
32,467.00
25,819.00
13,145.00
Total Expenses
1,933,915.00
2,567,402.00
2,731,093.00
2,280,769.00
2,003,246.00
Net Income from Continuing & Discontinued Operation
-164,871.00
-106,567.00
-119,992.00
69,193.00
113,199.00
Normalized Income
-217,734.61
-151,374.03
-165,850.11
58,892.74
113,199.00
Interest Income
--
11,190.00
15,630.00
21,962.00
10,084.00
Interest Expense
190,835.00
248,682.00
224,266.00
104,428.00
68,886.00
Net Interest Income
-281,858.00
-385,307.00
-318,873.00
-124,864.00
-85,365.00
EBIT
-4,642.00
121,845.00
83,333.00
183,366.00
205,456.00
EBITDA
74,407.00
186,119.00
136,252.00
216,405.00
229,066.00
Reconciled Cost of Revenue
1,804,308.00
2,442,913.00
2,649,461.00
2,199,175.00
1,962,843.00
Reconciled Depreciation
79,049.00
64,274.00
52,919.00
33,039.00
23,610.00
Net Income from Continuing Operation Net Minority Interest
-164,871.00
-106,567.00
-119,992.00
69,193.00
113,199.00
Total Unusual Items Excluding Goodwill
62,677.00
53,329.00
53,862.00
12,236.00
-8,293.00
Total Unusual Items
62,677.00
53,329.00
53,862.00
12,236.00
-8,293.00
Normalized EBITDA
11,730.00
132,790.00
82,390.00
204,169.00
229,066.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
9,813.39
8,521.97
8,003.89
1,935.74
--
12/31/2020 - 11/12/2020

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