São Paulo - Delayed Quote BRL

Iguatemi S.A. (IGTI11.SA)

Compare
17.19
+0.07
+(0.41%)
At close: January 20 at 6:07:48 PM GMT-3
Currency in BRL All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,196,577.00
1,157,163.00
1,016,341.00
858,064.00
676,664.00
Cost of Revenue
400,495.00
418,208.00
420,884.00
369,223.00
275,319.00
Gross Profit
796,082.00
738,955.00
595,457.00
488,841.00
401,345.00
Operating Expense
113,885.00
100,710.00
112,292.00
150,286.00
64,331.00
Operating Income
682,197.00
638,245.00
483,165.00
338,555.00
337,014.00
Net Non Operating Interest Income Expense
-411,426.00
-429,421.00
-401,739.00
-130,505.00
-88,935.00
Pretax Income
444,167.00
361,800.00
-130,914.00
536,891.00
245,343.00
Tax Provision
65,320.00
52,866.00
-143,735.00
190,686.00
69,263.00
Net Income Common Stockholders
378,369.00
304,713.00
7,568.00
239,024.00
76,500.00
Average Dilution Earnings
--
--
--
--
-156.00
Diluted NI Available to Com Stockholders
378,369.00
304,713.00
7,568.00
239,024.00
76,500.00
Total Expenses
514,380.00
518,918.00
533,176.00
519,509.00
339,650.00
Net Income from Continuing & Discontinued Operation
378,369.00
304,713.00
7,568.00
239,024.00
76,500.00
Normalized Income
218,339.03
156,641.57
146,598.98
28,800.72
76,500.00
Interest Income
11,445.00
9,827.00
11,372.00
155,413.00
73,566.00
Interest Expense
398,628.00
426,947.00
427,835.00
285,918.00
162,501.00
Net Interest Income
-411,426.00
-429,421.00
-401,739.00
-130,505.00
-88,935.00
EBIT
842,795.00
788,747.00
296,921.00
822,809.00
407,844.00
EBITDA
1,026,632.00
963,123.00
455,951.00
978,195.00
556,844.00
Reconciled Cost of Revenue
400,495.00
418,208.00
420,884.00
369,223.00
275,319.00
Reconciled Depreciation
183,837.00
174,376.00
159,030.00
155,386.00
149,000.00
Net Income from Continuing Operation Net Minority Interest
378,369.00
304,713.00
7,568.00
239,024.00
76,500.00
Total Unusual Items Excluding Goodwill
187,622.00
173,410.00
-210,653.00
326,012.00
54,398.00
Total Unusual Items
187,622.00
173,410.00
-210,653.00
326,012.00
54,398.00
Normalized EBITDA
839,010.00
789,713.00
666,604.00
652,183.00
556,844.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
27,592.03
25,338.57
-71,622.02
115,788.72
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12/31/2020 - 11/22/2021

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