Uniao Pet Participacoes S.A. (BVMF:AUAU3)
Brazil
· Delayed Price · Currency is BRL 3.180
+0.060 (1.92%)
Mar 9, 2026, 5:07 PM GMT-3
Uniao Pet Participacoes Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 2,944 | 2,738 | 2,583 | 2,142 | 1,700 | 1,254 |
| Revenue Growth (YoY) | 9.17% | 6.00% | 20.58% | 26.02% | 35.57% | - |
| Cost of Revenue | 1,617 | 1,557 | 1,450 | 1,181 | 943.8 | 681.46 |
| Gross Profit | 1,327 | 1,181 | 1,133 | 961.15 | 755.87 | 572.22 |
| Selling, General & Admin | 1,137 | 1,109 | 1,005 | 841.15 | 637.45 | 475.27 |
| Other Operating Expenses | -103.8 | -137.64 | -16.97 | -17.95 | -3.18 | -5.44 |
| Operating Expenses | 1,033 | 971.18 | 987.7 | 823.2 | 634.27 | 469.83 |
| Operating Income | 293.71 | 210.23 | 145.42 | 137.95 | 121.6 | 102.39 |
| Interest Expense | -107.06 | -96 | -87.44 | -64.64 | -45.59 | -39.71 |
| Interest & Investment Income | 57.52 | 46.79 | 23.7 | 34.73 | 18.56 | 9.46 |
| Currency Exchange Gain (Loss) | 0.21 | 0.21 | -0.12 | - | - | - |
| Other Non Operating Income (Expenses) | -1.94 | -1.94 | 0.3 | - | - | 15.1 |
| EBT Excluding Unusual Items | 242.44 | 159.29 | 81.85 | 108.05 | 94.57 | 87.24 |
| Other Unusual Items | - | - | 2.39 | - | - | - |
| Pretax Income | 242.44 | 159.29 | 84.24 | 108.05 | 94.57 | 87.24 |
| Income Tax Expense | 70.34 | 42.5 | 25.5 | 27.16 | 34.57 | 31.56 |
| Net Income | 172.1 | 116.79 | 58.74 | 80.89 | 60 | 55.68 |
| Net Income to Common | 172.1 | 116.79 | 58.74 | 80.89 | 60 | 55.68 |
| Net Income Growth | 262.19% | 98.83% | -27.38% | 34.81% | 7.76% | - |
| Shares Outstanding (Basic) | 413 | 414 | 409 | 406 | 407 | - |
| Shares Outstanding (Diluted) | 413 | 414 | 419 | 417 | 416 | - |
| Shares Change (YoY) | -2.47% | -1.22% | 0.62% | 0.03% | - | - |
| EPS (Basic) | 0.42 | 0.28 | 0.14 | 0.20 | 0.15 | - |
| EPS (Diluted) | 0.42 | 0.28 | 0.14 | 0.19 | 0.15 | - |
| EPS Growth | 284.41% | 101.35% | -27.86% | 31.57% | - | - |
| Free Cash Flow | 455.4 | 264.14 | 148.84 | 64.01 | 19.18 | 127.25 |
| Free Cash Flow Per Share | 1.10 | 0.64 | 0.35 | 0.15 | 0.05 | - |
| Gross Margin | 45.07% | 43.15% | 43.87% | 44.87% | 44.47% | 45.64% |
| Operating Margin | 9.98% | 7.68% | 5.63% | 6.44% | 7.16% | 8.17% |
| Profit Margin | 5.85% | 4.27% | 2.27% | 3.78% | 3.53% | 4.44% |
| Free Cash Flow Margin | 15.47% | 9.65% | 5.76% | 2.99% | 1.13% | 10.15% |
| EBITDA | 384.69 | 293.53 | 213.61 | 191.42 | 156.64 | 130.02 |
| EBITDA Margin | 13.07% | 10.72% | 8.27% | 8.94% | 9.22% | 10.37% |
| D&A For EBITDA | 90.98 | 83.29 | 68.19 | 53.47 | 35.04 | 27.63 |
| EBIT | 293.71 | 210.23 | 145.42 | 137.95 | 121.6 | 102.39 |
| EBIT Margin | 9.98% | 7.68% | 5.63% | 6.44% | 7.16% | 8.17% |
| Effective Tax Rate | 29.01% | 26.68% | 30.27% | 25.14% | 36.55% | 36.18% |
Source: S&P Capital IQ. Standard template. Financial Sources.