São Paulo - Delayed Quote BRL

Trisul S.A. (TRIS3.SA)

Compare

4.9900

+0.1100

+(2.25%)

At close: January 20 at 6:06:00 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

1,210,999.0000

1,046,690.0000

760,270.0000

774,161.0000

878,960.0000

Cost of Revenue

901,033.0000

802,171.0000

535,028.0000

490,297.0000

569,017.0000

Gross Profit

309,966.0000

244,519.0000

225,242.0000

283,864.0000

309,943.0000

Operating Expense

170,322.0000

138,871.0000

135,225.0000

133,693.0000

137,091.0000

Operating Income

139,644.0000

105,648.0000

90,017.0000

150,171.0000

172,852.0000

Net Non Operating Interest Income Expense

-35,825.0000

-39,038.0000

-57,198.0000

-9,195.0000

2,423.0000

Pretax Income

178,518.0000

158,343.0000

91,500.0000

149,420.0000

201,519.0000

Tax Provision

31,289.0000

28,148.0000

21,751.0000

17,455.0000

17,893.0000

Net Income Common Stockholders

143,426.0000

123,880.0000

67,913.0000

120,552.0000

170,092.0000

Diluted NI Available to Com Stockholders

143,426.0000

123,880.0000

67,913.0000

120,552.0000

170,092.0000

Basic EPS

0.79

0.68

0.37

0.65

0.91

Diluted EPS

0.79

0.68

0.37

0.65

0.91

Basic Average Shares

181,364.5000

182,113.0000

184,802.1710

186,418.5350

Diluted Average Shares

181,364.5000

182,113.0000

184,802.1710

186,418.5350

Total Expenses

1,071,355.0000

941,042.0000

670,253.0000

623,990.0000

706,108.0000

Net Income from Continuing & Discontinued Operation

143,426.0000

123,880.0000

67,913.0000

120,552.0000

170,092.0000

Normalized Income

111,593.1039

82,286.4703

44,271.5193

120,552.0000

170,092.0000

Interest Income

18,009.0000

12,217.0000

2,774.0000

19,621.0000

16,506.0000

Interest Expense

52,126.0000

50,639.0000

60,905.0000

28,816.0000

14,083.0000

Net Interest Income

-35,825.0000

-39,038.0000

-57,198.0000

-9,195.0000

2,423.0000

EBIT

230,644.0000

208,982.0000

152,405.0000

178,236.0000

215,602.0000

EBITDA

254,345.0000

234,686.0000

175,734.0000

196,150.0000

231,324.0000

Reconciled Cost of Revenue

901,033.0000

802,171.0000

535,028.0000

490,297.0000

569,017.0000

Reconciled Depreciation

23,701.0000

25,704.0000

23,329.0000

17,914.0000

15,722.0000

Net Income from Continuing Operation Net Minority Interest

143,426.0000

123,880.0000

67,913.0000

120,552.0000

170,092.0000

Total Unusual Items Excluding Goodwill

38,598.0000

50,586.0000

31,014.0000

10,438.0000

Total Unusual Items

38,598.0000

50,586.0000

31,014.0000

10,438.0000

Normalized EBITDA

215,747.0000

184,100.0000

144,720.0000

196,150.0000

231,324.0000

Tax Rate for Calcs

0.0002

0.0001

Tax Effect of Unusual Items

6,765.1039

8,992.4703

7,372.5193

12/31/2020 - 10/15/2007

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