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PLAS3.SAPlascar Participações Industriais S.A. Price (PLAS3.SA)
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Market Cap
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Shares Outstanding
12,425,418
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Plascar Participações Industriais S.A.Currency: BRL
| YEAR | 2003 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
185,741,000.00
+0% |
378,562,000.00
+104% |
432,539,000.00
+14% |
501,757,000.00
+16% |
544,746,000.00
+9% |
582,829,000.00
+7% |
839,959,000.00
+44% |
1,020,111,000.00
+21% |
910,815,000.00
-11% |
848,213,000.00
-7% |
658,343,000.00
-22% |
480,774,000.00
-27% |
351,385,000.00
-27% |
389,175,000.00
+11% |
346,821,000.00
-11% |
407,550,000.00
+18% |
369,188,000.00
-9% |
612,684,000.00
+66% |
848,190,000.00
+38% |
947,129,000.00
+12% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 179,207,000.00 | 298,953,000.00 | 332,243,000.00 | 379,897,000.00 | 431,174,000.00 | 461,135,000.00 | 683,413,000.00 | 814,726,000.00 | 788,194,000.00 | 781,873,000.00 | 536,274,000.00 | 446,634,000.00 | 386,884,000.00 | 367,141,000.00 | 335,938,000.00 | 376,247,000.00 | 373,880,000.00 | 566,387,000.00 | 728,202,000.00 | 831,355,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
6,534,000.00
+0% |
79,609,000.00
+1,118% |
100,296,000.00
+26% |
121,860,000.00
+22% |
113,572,000.00
-7% |
121,694,000.00
+7% |
156,546,000.00
+29% |
205,385,000.00
+31% |
122,621,000.00
-40% |
66,340,000.00
-46% |
122,069,000.00
+84% |
34,140,000.00
-72% |
-35,499,000.00
-204% |
22,034,000.00
-162% |
10,883,000.00
-51% |
31,303,000.00
+188% |
-4,692,000.00
-115% |
46,297,000.00
-1,087% |
119,988,000.00
+159% |
115,774,000.00
-4% |
|
| Gross Profit Ratio | (0.04%) | (0.21%) | (0.23%) | (0.24%) | (0.21%) | (0.21%) | (0.19%) | (0.20%) | (0.13%) | (0.08%) | (0.19%) | (0.07%) | (-0.10%) | (0.06%) | (0.03%) | (0.08%) | (-0.01%) | (0.08%) | (0.14%) | (0.12%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 26,471,000.00 | 35,047,000.00 | 35,456,000.00 | 46,381,000.00 | 42,427,000.00 | 50,706,000.00 | 63,057,000.00 | 84,814,000.00 | 86,447,000.00 | 77,107,000.00 | 63,684,000.00 | 54,505,000.00 | 52,671,000.00 | 51,295,000.00 | 72,417,000.00 | 62,989,000.00 | 52,411,000.00 | 55,883,000.00 | 80,251,000.00 | 82,885,000.00 | |
| Selling, General & Admin... | 44,980,000.00 | 61,050,000.00 | 62,134,000.00 | 75,084,000.00 | 79,660,000.00 | 84,418,000.00 | 106,764,000.00 | 144,505,000.00 | 130,308,000.00 | 114,781,000.00 | 93,763,000.00 | 77,735,000.00 | 79,610,000.00 | 67,725,000.00 | 92,770,000.00 | 82,715,000.00 | 75,014,000.00 | 84,770,000.00 | 116,888,000.00 | 136,390,000.00 | |
| Selling & Marketing Exp... | 18,509,000.00 | 26,003,000.00 | 26,678,000.00 | 28,703,000.00 | 37,233,000.00 | 33,712,000.00 | 43,707,000.00 | 59,691,000.00 | 43,861,000.00 | 37,674,000.00 | 30,079,000.00 | 23,230,000.00 | 26,939,000.00 | 16,430,000.00 | 20,353,000.00 | 19,726,000.00 | 22,603,000.00 | 28,887,000.00 | 36,637,000.00 | 53,505,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 40,430,000.00 | 23,452,000.00 | 36,069,000.00 | 33,494,000.00 | 32,977,000.00 | 37,654,000.00 | 43,807,000.00 | 52,865,000.00 | 45,138,000.00 | 43,954,000.00 | 42,204,000.00 | 42,385,000.00 | 40,348,000.00 | 60,551,000.00 | 61,217,000.00 | 58,105,000.00 | 52,864,000.00 | 53,976,000.00 | |
| Other Expenses | 2,267,000.00 | 19,188,000.00 | -29,369,000.00 | -7,142,000.00 | -11,673,000.00 | -10,723,000.00 | -3,542,000.00 | -35,977,000.00 | -395,000.00 | -944,000.00 | -10,164,000.00 | 7,584,000.00 | -179,000.00 | -4,025,000.00 | 43,743,000.00 | -57,791,000.00 | 3,941,000.00 | 2,383,000.00 | -485,000.00 | -20,616,000.00 | |
| Total Operating Expenses | 47,247,000.00 | 80,238,000.00 | 32,765,000.00 | 67,942,000.00 | 67,987,000.00 | 73,695,000.00 | 103,222,000.00 | 108,528,000.00 | 129,913,000.00 | 113,837,000.00 | 83,599,000.00 | 85,319,000.00 | 79,431,000.00 | 63,700,000.00 | 136,513,000.00 | 24,924,000.00 | 78,955,000.00 | 87,153,000.00 | 116,403,000.00 | 115,774,000.00 | |
| Cost and Exponses | 226,454,000.00 | 379,191,000.00 | 365,008,000.00 | 447,839,000.00 | 499,161,000.00 | 534,830,000.00 | 786,635,000.00 | 923,254,000.00 | 918,107,000.00 | 895,710,000.00 | 619,873,000.00 | 531,953,000.00 | 466,315,000.00 | 430,841,000.00 | 472,451,000.00 | 401,171,000.00 | 452,835,000.00 | 653,540,000.00 | 844,605,000.00 | 947,129,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-40,713,000.00
+0% |
-629,000.00
-98% |
27,101,000.00
-4,409% |
30,466,000.00
+12% |
3,699,000.00
-88% |
6,359,000.00
+72% |
53,324,000.00
+739% |
96,857,000.00
+82% |
-7,292,000.00
-108% |
-110,075,000.00
+1,410% |
-30,337,000.00
-72% |
-135,208,000.00
+346% |
-113,507,000.00
-16% |
-41,666,000.00
-63% |
-125,630,000.00
+202% |
63,812,000.00
-151% |
-91,131,000.00
-243% |
-68,533,000.00
-25% |
-30,351,000.00
-56% |
50,202,000.00
-265% |
|
| Operating Income Ratio | (-0.22%) | (0.00%) | (0.06%) | (0.06%) | (0.01%) | (0.01%) | (0.06%) | (0.09%) | (-0.01%) | (-0.13%) | (-0.05%) | (-0.28%) | (-0.32%) | (-0.11%) | (-0.36%) | (0.16%) | (-0.25%) | (-0.11%) | (-0.04%) | (0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 26,509,000.00 | 2,436,000.00 | 7,185,000.00 | 7,479,000.00 | 3,485,000.00 | 5,262,000.00 | 0.00 | 0.00 | 0.00 | 55,000.00 | 169,000.00 | 83,000.00 | 184,000.00 | 3,223,000.00 | 15,008,000.00 | 11,103,000.00 | 6,872,000.00 | 5,402,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 22,926,000.00 | 17,213,000.00 | 33,700,000.00 | 49,119,000.00 | 53,465,000.00 | 77,255,000.00 | 58,431,000.00 | 0.00 | 56,195,000.00 | 63,869,000.00 | 81,075,000.00 | 77,651,000.00 | 113,910,000.00 | 68,963,000.00 | 25,179,000.00 | 53,605,000.00 | 65,565,000.00 | 100,451,000.00 | |
| Total Other Income/Exp... | 55,000.00 | -685,000.00 | -365,000.00 | -18,641,000.00 | -27,810,000.00 | -48,630,000.00 | -49,980,000.00 | -71,993,000.00 | -66,415,000.00 | -44,494,000.00 | -58,643,000.00 | -84,029,000.00 | -131,143,000.00 | -104,866,000.00 | -128,141,000.00 | -11,530,000.00 | -32,663,000.00 | -81,282,000.00 | -65,565,000.00 | -109,586,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -40,713,000.00 | -629,000.00 | 67,531,000.00 | 53,918,000.00 | 73,438,000.00 | 72,111,000.00 | 82,889,000.00 | 134,511,000.00 | 34,720,000.00 | 14,121,000.00 | 120,830,000.00 | -26,620,000.00 | -120,021,000.00 | -25,947,000.00 | -99,191,000.00 | 128,491,000.00 | -28,983,000.00 | -8,980,999.00 | 23,886,000.00 | 97,263,000.00 | |
| EBITDA ratio | (-0.22%) | (0.00%) | (0.16%) | (0.11%) | (0.15%) | (0.15%) | (0.11%) | (0.14%) | (0.04%) | (0.01%) | (0.13%) | (-0.06%) | (-0.35%) | (-0.07%) | (-0.29%) | (0.31%) | (-0.08%) | (-0.02%) | (0.03%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -40,658,000.00 | -1,314,000.00 | 26,736,000.00 | 31,135,000.00 | 3,699,000.00 | 6,359,000.00 | 3,344,000.00 | 24,864,000.00 | -73,707,000.00 | -110,075,000.00 | -30,337,000.00 | -135,208,000.00 | -244,650,000.00 | -146,532,000.00 | -253,771,000.00 | -5,151,000.00 | -116,310,000.00 | -122,138,000.00 | -95,916,000.00 | -59,384,000.00 | |
| Income Before Tax Ratio | (-0.22%) | (0.00%) | (0.06%) | (0.06%) | (0.01%) | (0.01%) | (0.00%) | (0.02%) | (-0.08%) | (-0.13%) | (-0.05%) | (-0.28%) | (-0.70%) | (-0.38%) | (-0.73%) | (-0.01%) | (-0.32%) | (-0.20%) | (-0.11%) | (-0.06%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 93,000.00 | 1,433,000.00 | -18,966,000.00 | -19,925,000.00 | 30,594,000.00 | -3,753,000.00 | -5,831,000.00 | 12,686,000.00 | -16,039,000.00 | -32,476,000.00 | 4,726,000.00 | 63,357,000.00 | 7,462,000.00 | -74,507,000.00 | 3,765,000.00 | 1,674,000.00 | 703,000.00 | 92,000.00 | 1,205,000.00 | -58,670,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -40,536,000.00
+0% |
-2,735,000.00
-93% |
45,702,000.00
-1,771% |
51,060,000.00
+12% |
14,991,000.00
-71% |
10,084,000.00
-33% |
9,175,000.00
-9% |
11,548,000.00
+26% |
-57,614,000.00
-599% |
-77,515,000.00
+35% |
-76,187,000.00
-2% |
-198,348,000.00
+160% |
-251,836,000.00
+27% |
-71,947,000.00
-71% |
-257,254,000.00
+258% |
-6,825,000.00
-97% |
-117,013,000.00
+1,614% |
-122,230,000.00
+4% |
-97,121,000.00
-21% |
-714,000.00
-99% |
|
| Net Income Ratio | (-0.22%) | (-0.01%) | (0.11%) | (0.10%) | (0.03%) | (0.02%) | (0.01%) | (0.01%) | (-0.06%) | (-0.09%) | (-0.12%) | (-0.41%) | (-0.72%) | (-0.18%) | (-0.74%) | (-0.02%) | (-0.32%) | (-0.20%) | (-0.11%) | (0.00%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -12,180.29 | -1,297.44 | 13,650.00 | 15.50 | 4.50 | 3.05 | 2.75 | 2.42 | -12.12 | -16.01 | -15.33 | -39.91 | -50.67 | -14.48 | -51.76 | -0.58 | -9.42 | -9.84 | -7.82 | -0.06 | |
| Diluted EPS | -19.22 | -1,297.44 | 13,650.00 | 15.50 | 4.50 | 3.05 | 2.75 | 2.42 | -12.12 | -16.01 | -15.33 | -39.91 | -50.67 | -14.48 | -51.76 | -0.58 | -9.42 | -9.84 | -7.82 | -0.06 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 3,328.00 | 2,108.00 | 3,328.00 | 3,328,606.00 | 3,328,606.00 | 3,328,606.00 | 3,328,606.00 | 4,753,807.00 | 4,753,807.00 | 4,840,351.00 | 4,970,167.00 | 4,970,167.00 | 4,970,167.00 | 4,970,167.00 | 4,970,131.00 | 11,810,974.00 | 12,425,418.00 | 12,425,418.00 | 12,425,418.00 | 12,425,418.00 | |
| Diluted Share Outstanding | 2,108,607.00 | 2,108.00 | 3,328.00 | 3,328,606.00 | 3,328,606.00 | 3,328,606.00 | 3,328,606.00 | 4,753,807.00 | 4,753,807.00 | 4,840,351.00 | 4,970,167.00 | 4,970,167.00 | 4,970,167.00 | 4,970,167.00 | 4,970,167.00 | 11,810,974.00 | 12,425,418.00 | 12,425,418.00 | 12,425,418.00 | 12,425,418.00 | |