Sansuy
SNSY5.SASansuy S.A. Price (SNSY5.SA)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
7,716,400
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sansuy S.A.Currency: BRL
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
252,500,000.00
+0% |
295,466,000.00
+17% |
324,057,000.00
+10% |
266,809,000.00
-18% |
365,299,000.00
+37% |
372,112,000.00
+2% |
433,515,000.00
+17% |
449,127,000.00
+4% |
442,462,000.00
-1% |
417,444,000.00
-6% |
353,124,000.00
-15% |
385,405,000.00
+9% |
423,156,000.00
+10% |
455,875,000.00
+8% |
511,424,000.00
+12% |
744,692,000.00
+46% |
833,187,000.00
+12% |
886,754,000.00
+6% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 217,865,000.00 | 251,291,000.00 | 255,462,000.00 | 203,440,000.00 | 261,094,000.00 | 276,373,000.00 | 321,506,000.00 | 344,026,000.00 | 354,783,000.00 | 345,107,000.00 | 302,227,000.00 | 350,555,000.00 | 391,356,000.00 | 413,477,000.00 | 434,810,000.00 | 605,381,000.00 | 678,290,000.00 | 653,687,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
34,635,000.00
+0% |
44,175,000.00
+28% |
68,595,000.00
+55% |
63,369,000.00
-8% |
104,205,000.00
+64% |
95,739,000.00
-8% |
112,009,000.00
+17% |
105,101,000.00
-6% |
87,679,000.00
-17% |
72,337,000.00
-17% |
50,897,000.00
-30% |
34,850,000.00
-32% |
31,800,000.00
-9% |
42,398,000.00
+33% |
76,614,000.00
+81% |
139,311,000.00
+82% |
154,897,000.00
+11% |
233,067,000.00
+50% |
|
| Gross Profit Ratio | (0.14%) | (0.15%) | (0.21%) | (0.24%) | (0.29%) | (0.26%) | (0.26%) | (0.23%) | (0.20%) | (0.17%) | (0.14%) | (0.09%) | (0.08%) | (0.09%) | (0.15%) | (0.19%) | (0.19%) | (0.26%) | |
| 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 | |
| General and Administrative | 25,805,000.00 | 27,652,000.00 | 28,081,000.00 | 28,464,000.00 | 34,453,000.00 | 41,742,000.00 | 46,699,000.00 | 50,683,000.00 | 53,702,000.00 | 55,374,000.00 | 46,867,000.00 | 52,333,000.00 | 51,592,000.00 | 54,778,000.00 | 52,100,000.00 | 61,507,000.00 | 67,723,000.00 | 79,203,000.00 | |
| Selling, General & Admin... | 58,633,000.00 | 62,893,000.00 | 67,494,000.00 | 28,464,000.00 | 87,183,000.00 | 99,789,000.00 | 113,394,000.00 | 125,281,000.00 | 130,283,000.00 | 132,286,000.00 | 111,301,000.00 | 119,286,000.00 | 122,614,000.00 | 129,360,000.00 | 129,110,000.00 | 145,888,000.00 | 166,901,000.00 | 187,752,000.00 | |
| Selling & Marketing Exp... | 32,828,000.00 | 35,241,000.00 | 39,413,000.00 | 0.00 | 52,730,000.00 | 58,047,000.00 | 66,695,000.00 | 74,598,000.00 | 76,581,000.00 | 76,912,000.00 | 64,434,000.00 | 66,953,000.00 | 71,022,000.00 | 74,582,000.00 | 77,010,000.00 | 84,381,000.00 | 99,178,000.00 | 108,549,000.00 | |
| Depreciation and Amortiz... | -1,212,000.00 | 0.00 | 14,588,000.00 | 13,850,000.00 | 13,892,000.00 | 15,104,000.00 | 15,880,000.00 | 16,985,000.00 | 18,930,000.00 | 18,242,000.00 | 17,083,000.00 | 15,363,000.00 | 13,627,000.00 | 17,619,000.00 | 18,053,000.00 | 17,509,000.00 | 18,183,000.00 | 14,839,000.00 | |
| Other Expenses | 29,944,000.00 | 36,106,000.00 | 43,359,000.00 | 35,980,000.00 | -66,000.00 | -5,485,000.00 | -37,000.00 | 8,000.00 | -101,000.00 | -1,599,000.00 | -81,000.00 | 7,000.00 | -9,632,000.00 | 13,951,000.00 | 1,904,000.00 | 70,000.00 | -40,989,000.00 | 0.00 | |
| Total Operating Expenses | 88,577,000.00 | 98,999,000.00 | 110,853,000.00 | 64,444,000.00 | 87,117,000.00 | 94,304,000.00 | 113,357,000.00 | 125,289,000.00 | 130,182,000.00 | 130,687,000.00 | 111,220,000.00 | 119,293,000.00 | 112,982,000.00 | 143,311,000.00 | 129,110,000.00 | 145,888,000.00 | 166,901,000.00 | 187,752,000.00 | |
| Cost and Exponses | 306,442,000.00 | 350,290,000.00 | 366,315,000.00 | 267,884,000.00 | 348,211,000.00 | 370,677,000.00 | 434,863,000.00 | 469,315,000.00 | 484,965,000.00 | 475,794,000.00 | 413,447,000.00 | 469,848,000.00 | 504,338,000.00 | 556,788,000.00 | 563,920,000.00 | 751,269,000.00 | 845,191,000.00 | 841,439,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-52,730,000.00
+0% |
-54,824,000.00
+4% |
-42,494,000.00
-22% |
-1,075,000.00
-97% |
17,088,000.00
-1,690% |
1,435,000.00
-92% |
-1,348,000.00
-194% |
-65,843,000.00
+4,784% |
-106,370,000.00
+62% |
-140,778,000.00
+32% |
-60,323,000.00
-57% |
-84,443,000.00
+40% |
-81,182,000.00
-4% |
-92,843,000.00
+14% |
-48,462,000.00
-48% |
-87,000.00
-100% |
-44,485,000.00
+51,032% |
45,315,000.00
-202% |
|
| Operating Income Ratio | (-0.21%) | (-0.19%) | (-0.13%) | (0.00%) | (0.05%) | (0.00%) | (0.00%) | (-0.15%) | (-0.24%) | (-0.34%) | (-0.17%) | (-0.22%) | (-0.19%) | (-0.20%) | (-0.09%) | (0.00%) | (-0.05%) | (0.05%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,319,000.00 | 0.00 | 1,739,000.00 | 1,750,000.00 | 1,550,000.00 | 2,400,000.00 | 2,688,000.00 | 3,637,000.00 | 4,133,000.00 | 3,658,000.00 | 5,119,000.00 | 3,831,000.00 | 2,631,000.00 | 8,092,000.00 | 2,130,000.00 | 6,420,000.00 | 8,508,000.00 | 5,136,000.00 | |
| Interest Expenses | 1,212,000.00 | 0.00 | 45,098,000.00 | 37,908,000.00 | 47,435,000.00 | 58,170,000.00 | 49,478,000.00 | 49,292,000.00 | 68,000,000.00 | 86,086,000.00 | 86,765,000.00 | 84,027,000.00 | 78,102,000.00 | 92,699,000.00 | 92,596,000.00 | 114,788,000.00 | 288,537,000.00 | 206,602,000.00 | |
| Total Other Income/Exp... | -487,000.00 | -431,000.00 | -43,359,000.00 | -36,158,000.00 | -45,885,000.00 | -55,770,000.00 | -46,790,000.00 | -45,663,000.00 | -63,766,001.00 | -82,428,000.00 | -81,646,000.00 | -80,203,000.00 | -75,471,000.00 | -92,699,000.00 | -88,562,000.00 | -108,298,000.00 | -321,018,000.00 | -183,279,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | -53,942,000.00 | -54,824,000.00 | 15,453,000.00 | 14,525,000.00 | 32,530,000.00 | 18,939,000.00 | 17,220,000.00 | 434,000.00 | -19,440,000.00 | -36,450,000.00 | -38,121,000.00 | -65,249,000.00 | -64,924,000.00 | -75,224,000.00 | -30,409,000.00 | 17,422,000.00 | -26,302,000.00 | 83,477,000.00 | |
| EBITDA ratio | (-0.21%) | (-0.19%) | (-0.09%) | (0.05%) | (0.09%) | (0.05%) | (0.04%) | (0.00%) | (-0.04%) | (-0.09%) | (-0.11%) | (-0.17%) | (-0.15%) | (-0.17%) | (-0.06%) | (0.02%) | (-0.03%) | (0.09%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -53,217,000.00 | -55,255,000.00 | -42,494,000.00 | -37,233,000.00 | -28,797,000.00 | -54,335,000.00 | -48,138,000.00 | -65,843,000.00 | -106,370,000.00 | -140,778,000.00 | -141,969,000.00 | -164,639,000.00 | -156,653,000.00 | -185,542,000.00 | -141,058,000.00 | -114,875,000.00 | -333,022,000.00 | -137,964,000.00 | |
| Income Before Tax Ratio | (-0.21%) | (-0.19%) | (-0.13%) | (-0.14%) | (-0.08%) | (-0.15%) | (-0.11%) | (-0.15%) | (-0.24%) | (-0.34%) | (-0.40%) | (-0.43%) | (-0.37%) | (-0.41%) | (-0.28%) | (-0.15%) | (-0.40%) | (-0.16%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -1,728,000.00 | -1,404,000.00 | -380,000.00 | -1,286,000.00 | 144,000.00 | 3,261,000.00 | 1,702,000.00 | 226,000.00 | -684,000.00 | -1,581,000.00 | -1,067,000.00 | -1,007,000.00 | -751,000.00 | -587,000.00 | -491,000.00 | -377,000.00 | -413,000.00 | -382,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -53,707,000.00
+0% |
-55,314,000.00
+3% |
-44,383,000.00
-20% |
-36,954,000.00
-17% |
-31,876,000.00
-14% |
-61,754,000.00
+94% |
-54,602,000.00
-12% |
-66,994,000.00
+23% |
-104,823,000.00
+56% |
-128,606,000.00
+23% |
-132,540,000.00
+3% |
-153,888,000.00
+16% |
-150,785,000.00
-2% |
-184,955,000.00
+23% |
-140,567,000.00
-24% |
-114,498,000.00
-19% |
-332,609,000.00
+190% |
-136,135,000.00
-59% |
|
| Net Income Ratio | (-0.21%) | (-0.19%) | (-0.14%) | (-0.14%) | (-0.09%) | (-0.17%) | (-0.13%) | (-0.15%) | (-0.24%) | (-0.31%) | (-0.38%) | (-0.40%) | (-0.36%) | (-0.41%) | (-0.27%) | (-0.15%) | (-0.40%) | (-0.15%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -6.96 | -7.17 | -5.75 | -4.79 | -4.13 | -8.00 | -7.08 | -8.68 | -13.58 | -16.67 | -17.18 | -19.94 | -19.54 | -23.97 | -18.22 | -14.84 | -43.10 | -17.64 | |
| Diluted EPS | -6.96 | -7.17 | -5.75 | -4.79 | -4.13 | -8.00 | -7.08 | -8.68 | -13.58 | -16.67 | -17.18 | -19.94 | -19.54 | -23.97 | -18.22 | -14.84 | -43.10 | -17.64 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 7,716,400.00 | 7,716,400.00 | 7,716,448.00 | 7,716,448.00 | 7,727,515.00 | 7,719,250.00 | 7,717,597.00 | 7,722,651.00 | 7,716,448.00 | 7,716,448.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | |
| Diluted Share Outstanding | 7,716,400.00 | 7,716,400.00 | 7,716,448.00 | 7,716,448.00 | 7,727,515.00 | 7,719,250.00 | 7,717,597.00 | 7,722,651.00 | 7,716,448.00 | 7,716,448.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | 7,716,400.00 | |