Panatlântica
PATI3.SAPanatlântica S.A. Price (PATI3.SA)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
23,932,369
(0.0015)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Panatlântica S.A.Currency: BRL
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
357,325,000.00
+0% |
295,532,220.00
-17% |
377,665,907.00
+28% |
365,580,690.00
-3% |
374,837,398.00
+3% |
746,372,144.00
+99% |
736,923,144.00
-1% |
634,928,587.00
-14% |
683,820,728.00
+8% |
813,953,887.00
+19% |
1,066,091,483.00
+31% |
1,050,532,716.00
-1% |
1,436,306,000.00
+37% |
2,668,221,433.00
+86% |
2,331,132,161.00
-13% |
1,879,266,000.00
-19% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 303,738,000.00 | 265,811,771.00 | 333,639,950.00 | 332,570,213.00 | 332,657,383.00 | 662,521,395.00 | 661,265,107.00 | 557,953,674.00 | 597,040,545.00 | 709,590,107.00 | 929,052,403.00 | 926,384,262.00 | 1,184,950,000.00 | 2,188,617,729.00 | 2,142,911,276.00 | 1,699,553,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
53,587,000.00
+0% |
29,720,449.00
-45% |
44,025,957.00
+48% |
33,010,477.00
-25% |
42,180,015.00
+28% |
83,850,749.00
+99% |
75,658,037.00
-10% |
76,974,913.00
+2% |
86,780,183.00
+13% |
104,363,780.00
+20% |
137,039,080.00
+31% |
124,148,454.00
-9% |
251,356,000.00
+102% |
479,603,704.00
+91% |
188,220,885.00
-61% |
179,713,000.00
-5% |
|||
| Gross Profit Ratio | (0.15%) | (0.10%) | (0.12%) | (0.09%) | (0.11%) | (0.11%) | (0.10%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.12%) | (0.18%) | (0.18%) | (0.08%) | (0.10%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| General and Administrative | 10,962,000.00 | 8,687,328.00 | 11,173,333.00 | 11,869,435.00 | 13,499,075.00 | 24,763,240.00 | 22,710,829.00 | 24,854,975.00 | 25,976,247.00 | 30,750,247.00 | 35,794,287.00 | 38,328,743.00 | 43,561,000.00 | 53,445,035.00 | 51,779,557.00 | 60,557,000.00 | |||
| Selling, General & Admin... | 24,142,000.00 | 19,208,048.00 | 24,420,771.00 | 24,818,318.00 | 26,339,451.00 | 60,021,205.00 | 53,721,767.00 | 55,402,424.00 | 58,004,826.00 | 65,785,141.00 | 81,602,615.00 | 78,987,559.00 | 89,734,000.00 | 118,060,544.00 | 120,243,899.00 | 125,129,000.00 | |||
| Selling & Marketing Exp... | 13,180,000.00 | 10,520,720.00 | 13,247,438.00 | 12,948,883.00 | 12,840,376.00 | 35,257,965.00 | 31,010,938.00 | 30,547,449.00 | 32,028,579.00 | 35,034,894.00 | 45,808,328.00 | 40,658,816.00 | 46,173,000.00 | 64,615,509.00 | 68,464,342.00 | 64,572,000.00 | |||
| Depreciation and Amortiz... | 3,103,000.00 | 647,296.00 | 1,424,630.00 | 1,724,269.00 | 1,991,818.00 | 6,152,571.00 | 7,192,422.00 | 7,591,664.00 | 8,170,999.00 | 9,407,000.00 | 9,986,000.00 | 9,899,000.00 | 9,778,000.00 | 10,072,000.00 | 11,242,000.00 | 13,176,000.00 | |||
| Other Expenses | 2,102,000.00 | -885,134.00 | -1,487,559.00 | -528,063.00 | 72,975.00 | -525,617.00 | -1,862,458.00 | -740,077.00 | 537,588.00 | 167,361.00 | -14,998,506.00 | 3,447,788.00 | -74,361,000.00 | -54,289,153.00 | -35,185,605.00 | 0.00 | |||
| Total Operating Expenses | 26,244,000.00 | 18,322,914.00 | 22,933,212.00 | 24,290,255.00 | 26,412,426.00 | 59,495,588.00 | 51,859,309.00 | 54,662,347.00 | 58,542,414.00 | 65,952,502.00 | 66,604,109.00 | 82,435,347.00 | 15,373,000.00 | 63,771,391.00 | 85,058,294.00 | 125,129,000.00 | |||
| Cost and Exponses | 329,982,000.00 | 284,134,685.00 | 356,573,162.00 | 356,860,468.00 | 359,069,809.00 | 722,016,983.00 | 713,124,416.00 | 612,616,021.00 | 655,582,959.00 | 775,542,609.00 | 995,656,512.00 | 1,008,819,609.00 | 1,200,323,000.00 | 2,252,389,120.00 | 2,227,969,570.00 | 1,824,682,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
27,343,000.00
+0% |
12,722,502.00
-53% |
27,637,272.00
+117% |
8,720,217.00
-68% |
15,767,589.00
+81% |
25,410,446.00
+61% |
22,654,575.00
-11% |
17,317,193.00
-24% |
28,237,769.00
+63% |
38,411,278.00
+36% |
70,434,971.00
+83% |
59,543,908.00
-15% |
303,835,000.00
+410% |
490,385,100.00
+61% |
216,005,095.00
-56% |
54,584,000.00
-75% |
|||
| Operating Income Ratio | (0.08%) | (0.04%) | (0.07%) | (0.02%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.07%) | (0.06%) | (0.21%) | (0.18%) | (0.09%) | (0.03%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 1,897,333.00 | 1,988,742.00 | 30,577,000.00 | 4,561,000.00 | 0.00 | 0.00 | 0.00 | 32,438,529.00 | 24,903,366.00 | 40,931,659.00 | 17,830,801.00 | 67,852,000.00 | 74,552,787.00 | 112,842,506.00 | 72,408,000.00 | |||
| Interest Expenses | 0.00 | 1,324,967.00 | 10,263,346.00 | 8,101,603.00 | 4,560,721.00 | 1,055,285.00 | 0.00 | 0.00 | 39,527,698.00 | 38,683,151.00 | 33,929,660.00 | 31,580,447.00 | 27,011,000.00 | 49,204,193.00 | 127,864,394.00 | 95,271,000.00 | |||
| Total Other Income/Exp... | 0.00 | 770,421.00 | 9,348,272.00 | 8,101,603.00 | 4,560,721.00 | 46,936,158.00 | 2,204,575.00 | -2,779,807.00 | -7,089,169.00 | -13,779,785.00 | 7,002,000.00 | -31,580,908.00 | 40,840,553.00 | -49,204,193.00 | -127,864,394.00 | -21,722,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 40,109,000.00 | 12,044,831.00 | 39,325,248.00 | 10,444,491.00 | 17,759,407.00 | 30,507,732.00 | 30,991,150.00 | 29,904,230.00 | 36,409,265.00 | 72,722,000.00 | 80,421,000.00 | 51,612,000.00 | 313,613,000.00 | 500,457,000.00 | 227,247,000.00 | 141,309,000.00 | |||
| EBITDA ratio | (0.09%) | (0.04%) | (0.09%) | (0.03%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.09%) | (0.11%) | (0.07%) | (0.22%) | (0.19%) | (0.10%) | (0.08%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 27,343,000.00 | 12,722,502.00 | 27,637,272.00 | 16,821,820.00 | 20,328,310.00 | 25,410,446.00 | 22,654,575.00 | 17,317,193.00 | 21,148,600.00 | 24,631,493.00 | 77,436,970.00 | 27,963,461.00 | 276,824,000.00 | 441,180,907.00 | 88,140,701.00 | 32,862,000.00 | |||
| Income Before Tax Ratio | (0.08%) | (0.04%) | (0.07%) | (0.05%) | (0.05%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.07%) | (0.03%) | (0.19%) | (0.17%) | (0.04%) | (0.02%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,418,000.00 | 3,737,678.00 | 7,670,659.00 | 3,515,514.00 | 4,858,414.00 | 4,405,566.00 | 7,109,176.00 | 6,247,760.00 | 6,359,879.00 | 7,339,685.00 | 13,194,037.00 | 10,138,387.00 | 94,330,000.00 | 147,833,322.00 | 32,447,866.00 | 19,444,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 17,925,000.00
+0% |
8,984,824.00
-50% |
19,966,613.00
+122% |
13,306,306.00
-33% |
15,469,896.00
+16% |
64,815,109.00
+319% |
15,545,399.00
-76% |
11,069,433.00
-29% |
14,788,721.00
+34% |
17,291,808.00
+17% |
64,242,933.00
+272% |
17,825,074.00
-72% |
182,494,310.00
+924% |
293,347,585.00
+61% |
55,692,835.00
-81% |
13,417,745.00
-76% |
|||
| Net Income Ratio | (0.05%) | (0.03%) | (0.05%) | (0.04%) | (0.04%) | (0.09%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.06%) | (0.02%) | (0.13%) | (0.11%) | (0.02%) | (0.01%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.06 | 0.48 | 1.11 | 0.73 | 0.93 | 3.75 | 0.69 | 0.51 | 0.65 | 0.75 | 2.75 | 0.74 | 7.63 | 12.26 | 2.33 | 0.56 | |||
| Diluted EPS | 1.06 | 0.48 | 1.11 | 0.73 | 0.93 | 3.75 | 0.69 | 0.51 | 0.65 | 0.75 | 2.75 | 0.74 | 7.63 | 12.26 | 2.33 | 0.56 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 16,945,806.00 | 17,233,924.00 | 17,880,468.00 | 18,210,737.00 | 16,696,289.00 | 17,291,916.00 | 22,410,165.00 | 21,627,052.00 | 22,859,815.00 | 23,101,520.00 | 23,367,681.00 | 23,932,658.00 | 23,932,658.00 | 23,932,000.00 | 23,932,000.00 | 23,932,369.00 | |||
| Diluted Share Outstanding | 16,945,806.00 | 17,233,924.00 | 17,880,468.00 | 18,210,737.00 | 16,696,289.00 | 17,291,916.00 | 22,410,165.00 | 21,627,052.00 | 22,860,110.00 | 23,101,520.00 | 23,367,681.00 | 23,932,658.00 | 23,932,658.00 | 23,932,000.00 | 23,932,000.00 | 23,932,369.00 | |||