BR:COM:ULTRA
Grupo Ultra
- Stock
Last Close
3.68
08/11 17:29
Market Cap
4.61B
Beta: -
Volume Today
746.69K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 60.94B - | 67.74B 11.15% | 75.66B 11.69% | 77.35B 2.24% | 80.01B 3.43% | 90.70B 13.36% | 89.30B 1.54% | 81.24B 9.02% | 109.73B 35.07% | 143.63B 30.89% | 126.05B 12.24% | |
cost of revenue | 56.17B - | 62.30B 10.93% | 68.93B 10.64% | 70.34B 2.04% | 72.74B 3.40% | 84.54B 16.23% | 83.19B 1.60% | 75.63B 9.09% | 104.83B 38.61% | 136.28B 30.00% | 116.73B 14.34% | |
gross profit | 4.77B - | 5.43B 13.76% | 6.72B 23.75% | 7.01B 4.30% | 7.27B 3.73% | 6.16B 15.28% | 6.11B 0.81% | 5.61B 8.15% | 4.90B 12.61% | 7.36B 50.02% | 9.32B 26.63% | |
selling and marketing expenses | 1.76B - | 2.16B 22.90% | 2.52B 16.58% | 2.65B 5.36% | 2.89B 8.82% | 2.67B 7.43% | 2.61B 2.26% | 2.55B 2.40% | 1.93B 24.06% | 2.14B 10.71% | ||
general and administrative expenses | 1.01B - | 1.13B 11.66% | 1.32B 16.90% | 1.45B 9.42% | 1.58B 9.04% | 1.63B 3.13% | 1.73B 6.18% | 1.54B 10.99% | 1.58B 3.04% | 1.53B 3.08% | ||
selling general and administrative expenses | 2.77B - | 3.29B 18.79% | 3.84B 16.69% | 4.10B 6.76% | 4.46B 8.89% | 4.30B 3.70% | 4.34B 0.93% | 4.08B 5.82% | 3.52B 13.87% | 3.68B 4.50% | 4.27B 16.18% | |
research and development expenses | 61.59M - | |||||||||||
other expenses | -90.40M - | -106.03M 17.29% | -101.83M 3.96% | -113.33M 11.29% | -239.58M 111.40% | 9.79M 104.09% | -218.89M 2,335.67% | -207.45M 5.23% | -183.38M 11.60% | 369.64M 301.57% | ||
cost and expenses | 58.84B - | 65.49B 11.30% | 72.67B 10.97% | 74.24B 2.16% | 76.96B 3.66% | 88.49B 14.98% | 87.30B 1.33% | 79.51B 8.93% | 108.16B 36.04% | 140.32B 29.73% | 121.00B 13.77% | |
operating expenses | 2.67B - | 3.18B 19.16% | 3.74B 17.38% | 3.90B 4.34% | 4.22B 8.31% | 3.95B 6.49% | 4.12B 4.30% | 3.88B 5.85% | 3.33B 13.99% | 4.05B 21.33% | 4.27B 5.57% | |
interest expense | 484.88M - | 729.01M 50.35% | 979.10M 34.31% | 1.16B 18.41% | 1.06B 8.39% | 874.91M 17.62% | 1.03B 17.52% | 857.86M 16.57% | 912.98M 6.43% | 1.59B 74.52% | 1.66B 4.22% | |
ebitda | 2.06B - | 3.45B 67.27% | 4.36B 26.22% | 3.12B 28.43% | 4.74B 52.01% | 3.55B 25.00% | 3.52B 0.96% | 3.41B 3.21% | 2.85B 16.40% | 4.78B 67.71% | 6.19B 29.63% | |
operating income | 2.14B - | 2.29B 6.65% | 2.96B 29.52% | 3.11B 4.87% | 2.87B 7.69% | 1.90B 33.75% | 2.38B 25.07% | 1.81B 23.72% | 1.79B 1.38% | 3.76B 110.22% | 5.05B 34.34% | |
depreciation and amortization | 778.94M - | 887.83M 13.98% | 1.00B 12.93% | 1.10B 10.06% | 1.18B 6.56% | 812.49M 30.91% | 1.14B 40.89% | 1.60B 39.36% | 1.06B 33.45% | 1.02B 3.85% | 1.15B 12.31% | |
total other income expenses net | -532.40M - | -26.62M 95.00% | -138.55M 420.41% | 1.40M 101.01% | -67.47M 4,919.14% | -110.79M 64.22% | -1.59B 1,338.74% | -312.99M 80.36% | -780.37M 149.33% | -1.88B 140.52% | -1.48B 21.15% | |
income before tax | 1.23B - | 1.82B 47.89% | 2.25B 23.16% | 2.27B 1.04% | 2.41B 6.28% | 1.77B 26.61% | 781.55M 55.87% | 1.50B 91.81% | 1.01B 32.85% | 1.88B 86.73% | 3.57B 89.75% | |
income tax expense | 5M - | 573.49M 11,369.76% | 734.34M 28.05% | 700M 4.68% | 839.43M 19.92% | 638.72M 23.91% | 378.61M 40.72% | 571.37M 50.91% | 188.03M 67.09% | 341.51M 81.62% | 1.06B 210.66% | |
net income | 1.23B - | 1.24B 1.34% | 1.50B 21.09% | 1.56B 3.87% | 1.57B 0.81% | 1.15B 26.93% | 373.53M 67.53% | 893.38M 139.18% | 850.46M 4.80% | 1.80B 111.75% | 2.44B 35.48% | |
weighted average shs out | 1.07B - | 1.09B 2.17% | 1.09B 0.35% | 1.08B 0.44% | 1.08B 0.10% | 1.09B 0.24% | 1.09B 0.01% | 1.09B 0.27% | 1.09B 0.10% | 1.09B 0.14% | 1.10B 0.32% | |
weighted average shs out dil | 1.07B - | 1.10B 2.45% | 1.10B 0.27% | 1.09B 0.46% | 1.09B 0.05% | 1.09B 0.09% | 1.09B 0.03% | 1.10B 0.27% | 1.10B 0.10% | 1.10B 0.16% | 1.10B 0.57% | |
eps | 1.15 - | 1.14 0.87% | 1.38 21.05% | 1.42 2.90% | 1.41 0.70% | 1.05 25.53% | 0.34 67.62% | 0.82 141.18% | 0.78 4.88% | 1.65 111.54% | 2.21 33.94% | |
epsdiluted | 1.14 - | 1.13 0.88% | 1.37 21.24% | 1.41 2.92% | 1.40 0.71% | 1.05 25.00% | 0.34 67.62% | 0.82 141.18% | 0.78 4.88% | 1.64 110.26% | 2.21 34.76% |
All numbers in (except ratios and percentages)