Azzas 2154 S.A.

AZZA3.SA

SAO

25.67

BRL

-2.84(-9.96%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Azzas 2154 S.A. fundamentals

Overview Income Statement Balance Sheet Cash Flow

AZZA3.SA Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	367,072,000	412,063,000	571,525,000	678,907,000	860,335,000	962,950,000	1,052,909,000	1,120,557,000	1,239,110,000	1,360,474,000	1,526,659,000	1,679,235,000	1,590,992,000	2,923,827,000	4,233,726,000	4,846,768,000	8,379,753,000
Cost of Revenue	228,636,000	245,242,000	339,884,000	397,483,000	484,530,000	537,221,000	603,610,000	644,658,000	689,819,000	736,706,000	815,987,000	903,541,000	835,779,000	1,385,147,000	1,950,092,000	2,217,707,000	3,914,692,000
Gross Profit	138,436,000	166,821,000	231,641,000	281,424,000	375,805,000	425,729,000	449,299,000	475,899,000	549,291,000	623,768,000	710,672,000	775,694,000	755,213,000	1,538,680,000	2,283,634,000	2,629,061,000	4,465,061,000
Gross Profit Margin	0.377	0.405	0.405	0.415	0.437	0.442	0.427	0.425	0.443	0.458	0.466	0.462	0.475	0.526	0.539	0.542	0.533
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses	43,944,000	36,929,000	45,679,000	48,197,000	64,326,000	73,812,000	76,169,000	82,893,000	92,846,000	113,816,000	140,865,000	184,012,000	162,234,000	316,217,000	330,240,000	395,572,000	1,048,954,000
Selling & Marketing Expenses	57,754,000	73,666,000	96,597,000	121,224,000	178,526,000	204,438,000	221,352,000	249,242,000	302,708,000	334,215,000	378,922,000	424,366,000	529,953,000	884,411,000	1,489,371,000	1,713,632,000	2,834,836,000
SG&A Expenses	101,698,000	110,595,000	142,276,000	169,421,000	242,852,000	278,250,000	297,521,000	332,135,000	395,554,000	448,031,000	519,787,000	608,378,000	692,187,000	1,200,628,000	1,819,611,000	2,109,204,000	3,883,790,000
Other Expenses	7,465,000	-2,626,000	76,000	-1,668,000	4,748,000	-1,011,000	3,708,000	2,476,000	2,411,000	2,104,000	-394,000	-52,535,000	-50,024,000	-128,223,000	-86,106,000	-42,112,000	80,090,000
Total Operating Expenses	109,163,000	107,969,000	142,352,000	167,753,000	247,600,000	277,239,000	301,229,000	334,611,000	397,965,000	450,135,000	519,393,000	555,843,000	642,163,000	1,072,405,000	1,733,505,000	2,067,092,000	3,963,880,000
Total Costs & Expenses	337,799,000	353,211,000	482,236,000	565,236,000	732,130,000	814,460,000	904,839,000	979,269,000	1,087,784,000	1,186,841,000	1,335,380,000	1,459,384,000	1,477,942,000	2,457,552,000	3,683,597,000	4,284,799,000	7,878,572,000
Interest Income	0	0	0	20,703,000	16,031,000	18,710,000	-3,622,000	-8,109,000	-12,541,000	-10,235,000	-12,039,000	-12,337,000	-23,415,000	-36,721,000	75,392,000	-56,492,000	-38,468,000
Interest Expense	10,101,000	2,098,000	3,697,000	9,155,000	2,309,000	4,480,000	4,190,000	2,516,000	3,361,000	3,214,000	8,448,000	11,938,000	23,490,000	40,974,000	124,869,000	142,745,000	369,806,000
Depreciation & Amortization	0	1,655,000	2,670,000	4,058,000	7,558,000	10,970,000	13,230,000	24,208,000	25,815,000	32,632,000	40,882,000	80,322,000	81,103,000	105,748,000	166,030,000	222,944,000	414,855,000
EBITDA	39,374,000	60,534,000	95,490,000	138,665,000	143,371,000	171,567,000	178,907,000	191,281,000	186,176,000	218,779,000	219,328,000	297,186,000	159,151,000	550,576,000	763,770,000	741,630,000	774,603,000
EBITDA Margin	0.107	0.147	0.167	0.204	0.167	0.178	0.17	0.171	0.15	0.161	0.144	0.177	0.1	0.188	0.18	0.153	0.092
Operating Income	29,273,000	58,852,000	89,289,000	113,671,000	128,205,000	148,490,000	148,070,000	141,288,000	151,326,000	173,633,000	191,279,000	219,851,000	113,050,000	466,275,000	550,129,000	561,969,000	501,181,000
Operating Income Margin	0.08	0.143	0.156	0.167	0.149	0.154	0.141	0.126	0.122	0.128	0.125	0.131	0.071	0.159	0.13	0.116	0.06
Total Other Income/Expenses (Net)	0	0	0	11,781,000	5,299,000	7,627,000	13,417,000	23,269,000	5,674,000	9,300,000	-21,281,000	-14,925,000	-58,492,000	-62,421,000	-77,258,000	-186,028,000	-511,239,000
Income Before Tax	29,273,000	58,852,000	89,289,000	125,452,000	133,504,000	156,117,000	161,487,000	164,557,000	157,000,000	182,933,000	169,998,000	204,926,000	54,558,000	403,854,000	472,871,000	375,941,000	-10,058,000
Pre-Tax Income Margin	0.08	0.143	0.156	0.185	0.155	0.162	0.153	0.147	0.127	0.134	0.111	0.122	0.034	0.138	0.112	0.078	-0.001
Income Tax Expense	10,295,000	10,113,000	24,755,000	33,839,000	36,630,000	45,562,000	48,735,000	44,894,000	40,851,000	28,463,000	27,354,000	42,787,000	5,974,000	60,134,000	50,333,000	-22,732,000	-348,607,000
Net Income	22,331,000	48,739,000	64,534,000	91,613,000	96,874,000	110,555,000	112,752,000	119,663,000	116,149,000	154,470,000	142,644,000	162,139,000	48,584,000	345,234,000	424,709,000	399,400,000	341,727,000
Net Income Margin	0.061	0.118	0.113	0.135	0.113	0.115	0.107	0.107	0.094	0.114	0.093	0.097	0.031	0.118	0.1	0.082	0.041
Earnings Per Share (EPS)	1.14	2.49	0.82	1.05	1.09	1.25	1.27	1.35	1.31	1.73	1.59	1.79	0.53	3.45	3.89	3.6	2.61
Diluted Earnings Per Share (EPS)	1.14	2.49	0.82	1.05	1.09	1.25	1.27	1.35	1.3	1.72	1.58	1.78	0.53	3.38	3.76	3.51	2.56
Weighted Average Shares Outstanding	19,561,999	19,562,036	78,248,000	87,640,000	88,561,000	88,608,000	88,746,162	88,704,000	88,786,000	89,361,000	89,992,000	90,687,000	91,641,000	99,590,000	109,120,783	110,816,000	130,704,000
Weighted Average Shares Outstanding (Diluted)	19,561,999	19,562,036	78,248,000	87,640,000	88,705,000	88,769,000	88,747,000	88,909,000	89,337,000	90,059,468	90,526,000	91,094,000	92,012,000	101,654,000	112,913,000	113,705,000	133,326,000