T4F Entretenimento S.A.
SHOW3.SA
SAO
5.74
BRL-0.21(-3.53%)
As of today
T4F Entretenimento S.A. fundamentals
SHOW3.SA Income Statement
| 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 | 596,594,000 | 434,559,000 | 569,179,000 | 609,825,000 | 694,237,000 | 551,323,000 | 552,939,000 | 550,979,000 | 792,454,000 | 652,895,000 | 598,383,000 | 393,694,000 | 39,987,000 | 31,314,000 | 328,491,000 | 700,768,000 | 165,654,000 | |
| Cost of Revenue | 437,371,000 | 328,544,000 | 403,214,000 | 422,916,000 | 599,455,000 | 461,938,000 | 512,328,000 | 442,008,000 | 658,372,000 | 518,171,000 | 501,454,000 | 337,120,000 | 55,085,000 | 22,235,000 | 244,691,000 | 557,620,000 | 144,567,000 | |
| Gross Profit | 159,223,000 | 106,015,000 | 165,965,000 | 186,909,000 | 94,782,000 | 89,385,000 | 40,611,000 | 108,971,000 | 134,082,000 | 134,724,000 | 96,929,000 | 56,574,000 | -15,098,000 | 9,079,000 | 83,800,000 | 143,148,000 | 21,087,000 | |
| Gross Profit Margin | 0.267 | 0.244 | 0.292 | 0.306 | 0.137 | 0.162 | 0.073 | 0.198 | 0.169 | 0.206 | 0.162 | 0.144 | -0.378 | 0.29 | 0.255 | 0.204 | 0.127 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 68,875,000 | 68,088,000 | 77,153,000 | 82,260,000 | 85,933,000 | 86,232,000 | 72,150,000 | 70,165,000 | 64,490,000 | 60,983,000 | 58,818,000 | 63,920,000 | 42,471,000 | 36,990,000 | 38,039,000 | 45,364,000 | 41,689,000 | |
| Selling & Marketing Expenses | 4,112,000 | 3,463,000 | 3,364,000 | 5,969,000 | 6,785,000 | 4,099,000 | 3,753,000 | 3,227,000 | 2,028,000 | 1,470,000 | 1,207,000 | 1,293,000 | 956,000 | 1,172,000 | 785,000 | 950,000 | 2,014,000 | |
| SG&A Expenses | 72,987,000 | 71,551,000 | 80,517,000 | 88,229,000 | 92,718,000 | 90,331,000 | 75,903,000 | 73,392,000 | 66,518,000 | 62,453,000 | 60,025,000 | 65,213,000 | 43,427,000 | 38,162,000 | 38,824,000 | 46,314,000 | 43,703,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | -6,992,000 | 0 | 0 | -2,178,000 | 442,000 | -2,659,000 | 2,061,000 | 921,000 | 1,805,000 | -17,842,000 | 7,726,000 | 0 | 6,206,000 | |
| Total Operating Expenses | 75,825,000 | 74,953,000 | 75,822,000 | 84,700,000 | 101,354,000 | 97,466,000 | 84,032,000 | 82,811,000 | 85,621,000 | 72,147,000 | 67,776,000 | 96,398,000 | 57,402,000 | 45,559,000 | 58,816,000 | 46,314,000 | 49,909,000 | |
| Total Costs & Expenses | 513,196,000 | 403,497,000 | 479,036,000 | 507,616,000 | 700,809,000 | 559,404,000 | 596,360,000 | 524,819,000 | 743,993,000 | 590,318,000 | 569,230,000 | 433,518,000 | 112,487,000 | 67,794,000 | 303,507,000 | 603,934,000 | 194,476,000 | |
| Interest Income | 4,446,000 | 0 | 4,340,000 | 5,381,000 | 1,736,000 | 10,294,000 | 912,000 | 785,000 | 4,482,000 | 3,000,000 | 2,345,000 | 2,971,000 | 635,000 | 10,000 | 2,968,000 | 4,172,000 | 12,436,000 | |
| Interest Expense | -32,061,000 | 72,757,000 | 18,717,000 | 20,440,000 | 14,169,000 | 11,946,000 | 11,164,000 | 15,195,000 | 14,863,000 | 9,432,000 | 2,424,000 | 11,926,000 | 6,091,000 | 10,171,000 | 20,480,000 | 11,880,000 | 14,067,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 5,580,000 | 9,872,000 | 13,451,000 | 15,393,000 | 11,273,000 | 11,339,000 | 6,893,000 | 5,272,000 | 17,267,000 | 17,509,000 | 7,338,000 | 6,035,000 | 4,894,000 | 5,559,000 | |
| EBITDA | 83,398,000 | 31,062,000 | 90,143,000 | 132,936,000 | 8,262,000 | 10,873,000 | -46,905,000 | 56,869,000 | 74,042,000 | 87,615,000 | 52,810,000 | -56,416,000 | -71,268,000 | -49,359,000 | 22,555,000 | 80,211,000 | -40,378,999 | |
| EBITDA Margin | 0.14 | 0.071 | 0.158 | 0.218 | 0.012 | 0.02 | -0.085 | 0.103 | 0.093 | 0.134 | 0.088 | -0.143 | -1.782 | -1.576 | 0.069 | 0.114 | -0.244 | |
| Operating Income | 83,398,000 | 31,062,000 | 90,143,000 | 102,209,000 | -4,716,000 | -5,554,000 | -74,914,000 | 25,396,000 | 53,285,000 | 62,577,000 | 32,170,000 | -47,616,000 | -79,645,000 | -56,125,000 | 34,189,000 | 89,686,000 | -28,822,000 | |
| Operating Income Margin | 0.14 | 0.071 | 0.158 | 0.168 | -0.007 | -0.01 | -0.135 | 0.046 | 0.067 | 0.096 | 0.054 | -0.121 | -1.992 | -1.792 | 0.104 | 0.128 | -0.174 | |
| Total Other Income/Expenses (Net) | -23,528,000 | -30,419,000 | -21,923,000 | 4,707,000 | -11,063,000 | -8,970,000 | -33,442,000 | -5,007,000 | -6,780,000 | 1,710,000 | -4,361,000 | -37,993,000 | -15,223,000 | -10,743,000 | -38,149,000 | -26,249,000 | -31,183,000 | |
| Income Before Tax | 59,870,000 | 643,000 | 68,220,000 | 106,916,000 | -15,779,000 | -14,524,000 | -74,914,000 | 25,396,000 | 46,502,000 | 69,830,000 | 27,809,000 | -85,609,000 | -94,868,000 | -66,868,000 | -3,960,000 | 63,437,000 | -60,005,000 | |
| Pre-Tax Income Margin | 0.1 | 0.001 | 0.12 | 0.175 | -0.023 | -0.026 | -0.135 | 0.046 | 0.059 | 0.107 | 0.046 | -0.217 | -2.372 | -2.135 | -0.012 | 0.091 | -0.362 | |
| Income Tax Expense | 12,983,000 | -5,331,000 | 27,957,000 | 45,845,000 | -11,822,000 | 196,000 | -4,593,000 | 4,508,000 | 20,477,000 | 24,564,000 | 17,186,000 | -13,830,000 | 14,552,000 | -2,320,000 | 4,471,000 | 5,239,000 | 8,236,000 | |
| Net Income | 43,910,000 | 3,866,000 | 38,404,000 | 60,065,000 | -5,735,000 | -13,317,000 | -70,167,000 | 20,947,000 | 26,592,000 | 44,354,000 | 8,384,000 | -70,789,000 | -108,548,000 | -64,091,000 | -11,065,000 | 57,374,000 | -69,465,000 | |
| Net Income Margin | 0.074 | 0.009 | 0.067 | 0.098 | -0.008 | -0.024 | -0.127 | 0.038 | 0.034 | 0.068 | 0.014 | -0.18 | -2.715 | -2.047 | -0.034 | 0.082 | -0.419 | |
| Earnings Per Share (EPS) | 0.76 | 0.067 | 0.67 | 0.87 | -0.083 | -0.19 | -1.03 | 0.31 | 0.38 | 0.66 | 0.12 | -1.05 | -1.61 | -0.95 | -0.16 | 0.85 | -1.03 | |
| Diluted Earnings Per Share (EPS) | 0.76 | 0.067 | 0.67 | 0.87 | -0.081 | -0.19 | -1 | 0.3 | 0.38 | 0.63 | 0.12 | -1.05 | -1.61 | -0.95 | -0.16 | 0.85 | -1.03 | |
| Weighted Average Shares Outstanding | 57,466,000 | 57,466,000 | 57,466,000 | 69,377,724 | 69,495,511 | 69,791,465 | 67,949,065 | 68,602,011 | 67,500,665 | 67,466,265 | 67,286,065 | 67,286,065 | 67,369,962 | 67,412,629 | 67,412,629 | 67,412,629 | 67,412,629 | |
| Weighted Average Shares Outstanding (Diluted) | 57,466,000 | 57,466,000 | 57,466,000 | 69,377,724 | 71,139,655 | 71,628,850 | 69,946,986 | 69,542,011 | 68,390,665 | 69,997,265 | 69,472,065 | 67,286,065 | 67,369,962 | 67,412,629 | 67,412,629 | 67,412,629 | 67,412,629 |