Trisul SA (TRIS3)

B3
Valores en BRL
5.85
+0.04(+0.69%)
Mercado cerrado

Cuenta de resultados TRIS3

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa798.67878.96774.16760.271,046.69
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+46.48%+10.05%-11.92%-1.79%+37.67%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa513.58569.02490.3535.03802.17
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa285.09309.94283.86225.24244.52
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+60%+8.72%-8.41%-20.65%+8.56%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa35.7%35.26%36.67%29.63%23.36%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa124.97137.09133.69129.28131.18
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+38.73%+9.7%-2.48%-3.3%+1.47%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa118.97133.92132.99131.8155.68
aa.aaaa.aaaa.aaaa.aaaa.aa4.83.170.7-2.53-24.5
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa160.12172.85150.1795.97113.34
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+81.75%+7.95%-13.12%-36.1%+18.1%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa20.05%19.67%19.4%12.62%10.83%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-0.822.42-9.2-23.54-3.66
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-222.64%+396.21%-479.49%-156%+84.47%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-15.24-14.08-28.82-60.91-50.64
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa14.4216.5119.6237.3746.98
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa12.2526.248.4419.0747.02
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa171.55201.52149.4291.5156.71
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa-3.24---1.64
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa168.31201.52149.4291.5158.34
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+88.13%+19.73%-25.85%-38.76%+73.05%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa21.07%22.93%19.3%12.04%15.13%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa17.2817.8917.4621.7528.15
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa151.02183.63131.9769.75130.2
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-10.94-13.53-11.41-1.84-6.32
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa140.08170.09120.5567.91123.88
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+94.7%+21.42%-29.13%-43.66%+82.41%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa17.54%19.35%15.57%8.93%11.84%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa140.08170.09120.5567.91123.88
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.90.910.650.370.68
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+82.09%+1.77%-28.51%-42.83%+82.41%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.90.910.650.370.68
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+82.09%+1.77%-28.51%-42.83%+82.41%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa156.24186.42184.8182.11182.11
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa156.24186.42184.8182.11182.11
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa0.21--0.07-
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa+56.59%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa169.96186.94166.66118.12137.95
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+72.65%+9.99%-10.85%-29.12%+16.79%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa21.28%21.27%21.53%15.54%13.18%