0341
COM:CAFEDECORAL
Café de Coral
- Stock
Last Close
7.50
22/11 08:08
Market Cap
4.68B
Beta: -
Volume Today
520.21K
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 6.99B - | 7.36B 5.23% | 7.57B 2.87% | 7.90B 4.34% | 8.43B 6.74% | 8.49B 0.79% | 8.49B 0% | 6.71B 20.95% | 7.51B 11.83% | 7.51B 0% | 8.69B 15.75% | |
cost of revenue | 5.97B - | 6.33B 6.05% | 6.52B 3.00% | 6.84B 4.84% | 7.39B 8.00% | 7.27B 1.61% | 7.36B 1.24% | 6.36B 13.50% | 6.96B 9.38% | 6.96B 0% | 7.72B 10.90% | |
gross profit | 1.02B - | 1.02B 0.40% | 1.04B 2.10% | 1.06B 1.16% | 1.04B 1.39% | 1.23B 17.77% | 1.14B 7.34% | 350.40M 69.19% | 547.72M 56.31% | 547.72M 0% | 971.56M 77.38% | |
selling and marketing expenses | 1.95M - | 6.69M - | ||||||||||
general and administrative expenses | 358.68M - | 375.15M 4.59% | 430.04M 14.63% | 430.61M 0.13% | 458.82M 6.55% | 445.45M 2.91% | 447.79M 0.52% | 433.91M 3.10% | 458.84M 5.75% | 458.84M 0% | 503.21M 9.67% | |
selling general and administrative expenses | 358.68M - | 375.15M 4.59% | 430.04M 14.63% | 430.61M 0.13% | 458.82M 6.55% | 445.45M 2.91% | 447.79M 0.52% | 435.85M 2.67% | 458.84M 5.27% | 458.84M 0% | 509.90M 11.13% | |
research and development expenses | ||||||||||||
other expenses | -1.60M - | -2.18M 36.23% | -1.90M 13.02% | -2.80M 47.55% | -1.01M - | 696K 168.98% | -130.36M 18,829.89% | -130.36M 0% | ||||
cost and expenses | 6.33B - | 6.71B 5.94% | 6.95B 3.64% | 7.27B 4.56% | 7.84B 7.90% | 7.71B 1.72% | 7.80B 1.26% | 6.80B 12.86% | 7.29B 7.20% | 7.29B 0% | 8.23B 12.90% | |
operating expenses | 358.68M - | 373.55M 4.15% | 427.86M 14.54% | 428.71M 0.20% | 456.02M 6.37% | 439.50M 3.62% | 446.78M 1.66% | 435.85M 2.45% | 328.48M 24.63% | 328.48M 0% | 509.90M 55.23% | |
interest expense | 114.19M - | 110.54M 3.20% | 91.16M 17.53% | 88.04M 3.42% | 88.04M 0% | 108.59M 23.34% | ||||||
ebitda | 937.00M - | 931.65M 0.57% | 932.36M 0.08% | 978.51M 4.95% | 981.66M 0.32% | 1.12B 14.55% | 1.06B 5.69% | 1.01B 4.39% | 1.32B 29.72% | 1.32B 0% | 1.66B 26.32% | |
operating income | 679.51M - | 707.71M 4.15% | 615.35M 13.05% | 603.06M 2.00% | 569.58M 5.55% | 782.83M 37.44% | 707.12M 9.67% | -85.45M 112.08% | 131.17M 253.50% | 205.12M 56.37% | 461.65M 125.07% | |
depreciation and amortization | 273.80M - | 288.81M 5.48% | 302.73M 4.82% | 312.71M 3.30% | 344.45M 10.15% | 341.61M 0.82% | 355.88M 4.17% | 1.10B 208.91% | 1.11B 0.98% | 1.11B 0% | 167.90K 99.98% | |
total other income expenses net | 28.34M - | 69.93M 146.74% | 11.27M 83.89% | -15.43M 236.89% | -4.84M 68.60% | -82.71M 1,607.43% | 31.48M 138.06% | 476.00M 1,412.03% | -40.64M 108.54% | -154.33M 279.76% | -72.13M 53.27% | |
income before tax | 688.76M - | 719.53M 4.47% | 628.08M 12.71% | 612.68M 2.45% | 581.24M 5.13% | 700.13M 20.45% | 721.92M 3.11% | 390.55M 45.90% | 50.79M 87.00% | 50.79M 0% | 389.53M 666.95% | |
income tax expense | 106.68M - | 117.05M 9.72% | 110.22M 5.83% | 108.83M 1.26% | 121.95M 12.05% | 128.46M 5.34% | 129.81M 1.05% | 30.00M 76.89% | 27.94M 6.86% | 27.94M 0% | 56.31M 101.56% | |
net income | 581.20M - | 586.77M 0.96% | 517.98M 11.72% | 503.85M 2.73% | 458.06M 9.09% | 590.28M 28.87% | 590.28M 0% | 359.13M 39.16% | 21.21M 94.09% | 21.21M 0% | 330.45M 1,457.72% | |
weighted average shs out | 575.76M - | 576.56M 0.14% | 577.11M 0.10% | 578.03M 0.16% | 579.96M 0.33% | 580.43M 0.08% | 580.43M 0% | 579.55M 0.15% | 579.07M 0.08% | 579.07M 0% | 580.72M 0.28% | |
weighted average shs out dil | 578.87M - | 578.24M 0.11% | 577.11M 0.20% | 578.03M 0.16% | 581.16M 0.54% | 581.72M 0.10% | 581.72M 0% | 581.69M 0.01% | 580.28M 0.24% | 580.28M 0% | 581.68M 0.24% | |
eps | 1.01 - | 1.02 0.99% | 0.90 11.76% | 0.87 3.33% | 0.79 9.20% | 1.02 29.11% | 1.02 0% | 0.62 39.22% | 0.04 94.10% | 0.04 0% | 0.57 1,457.38% | |
epsdiluted | 1 - | 1.01 1.00% | 0.90 10.89% | 0.87 3.33% | 0.79 9.20% | 1.01 27.85% | 1.01 0% | 0.62 38.61% | 0.04 94.10% | 0.04 0% | 0.57 1,457.38% |
All numbers in (except ratios and percentages)