SIMPAR S.A. (BVMF:SIMH3)
Brazil
· Delayed Price · Currency is BRL 11.23
+0.03 (0.27%)
Apr 28, 2026, 5:07 PM GMT-3
SIMPAR Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 43,528 | 40,738 | 31,844 | 24,082 | 13,866 | Upgrade
|
| Revenue Growth (YoY) | 6.85% | 27.93% | 32.23% | 73.67% | 41.39% | Upgrade
|
| Cost of Revenue | 32,136 | 30,311 | 23,700 | 16,491 | 9,382 | Upgrade
|
| Gross Profit | 11,392 | 10,427 | 8,144 | 7,591 | 4,484 | Upgrade
|
| Selling, General & Admin | 3,925 | 3,532 | 3,282 | 2,282 | 1,395 | Upgrade
|
| Other Operating Expenses | -1,003 | -34.63 | 77.18 | 67.94 | -99.38 | Upgrade
|
| Operating Expenses | 3,235 | 3,858 | 3,544 | 2,477 | 1,352 | Upgrade
|
| Operating Income | 8,158 | 6,569 | 4,600 | 5,114 | 3,132 | Upgrade
|
| Interest Expense | -14,351 | -6,207 | -5,046 | -5,358 | -1,904 | Upgrade
|
| Interest & Investment Income | 1,510 | 1,294 | 879.49 | 1,229 | 693.58 | Upgrade
|
| Earnings From Equity Investments | 12.56 | 8.07 | 5.33 | 2.81 | -1.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,200 | -2,091 | 474.14 | - | -95.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,607 | 827.1 | -2,202 | - | 88.01 | Upgrade
|
| EBT Excluding Unusual Items | 136.44 | 400.7 | -1,288 | 987.39 | 1,913 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -3.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 117.68 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 4 | 259.19 | - | 3.42 | Upgrade
|
| Pretax Income | 254.11 | 404.69 | -1,029 | 987.39 | 1,913 | Upgrade
|
| Income Tax Expense | 38.86 | 315.62 | -377.21 | 46.68 | 584.01 | Upgrade
|
| Earnings From Continuing Operations | 215.25 | 89.07 | -651.85 | 940.71 | 1,329 | Upgrade
|
| Earnings From Discontinued Operations | -2.61 | 4.76 | - | - | - | Upgrade
|
| Net Income to Company | 212.64 | 93.83 | -651.85 | 940.71 | 1,329 | Upgrade
|
| Minority Interest in Earnings | -173.17 | -291.99 | 156.63 | -458.62 | -506.7 | Upgrade
|
| Net Income | 39.47 | -198.16 | -495.22 | 482.08 | 822.26 | Upgrade
|
| Preferred Dividends & Other Adjustments | -0.27 | - | - | - | - | Upgrade
|
| Net Income to Common | 39.74 | -198.16 | -495.22 | 482.08 | 822.26 | Upgrade
|
| Net Income Growth | - | - | - | -41.37% | 197.90% | Upgrade
|
| Shares Outstanding (Basic) | 427 | 430 | 414 | 413 | 402 | Upgrade
|
| Shares Outstanding (Diluted) | 433 | 430 | 414 | 419 | 408 | Upgrade
|
| Shares Change (YoY) | 0.60% | 3.98% | -1.25% | 2.72% | 37.29% | Upgrade
|
| EPS (Basic) | 0.09 | -0.46 | -1.20 | 1.17 | 2.05 | Upgrade
|
| EPS (Diluted) | 0.09 | -0.46 | -1.20 | 1.15 | 2.02 | Upgrade
|
| EPS Growth | - | - | - | -42.93% | 116.88% | Upgrade
|
| Free Cash Flow | -1,944 | -5,043 | -2,369 | -7,503 | -15,024 | Upgrade
|
| Free Cash Flow Per Share | -4.50 | -11.73 | -5.73 | -17.92 | -36.85 | Upgrade
|
| Dividend Per Share | - | 0.141 | - | 0.276 | 1.035 | Upgrade
|
| Dividend Growth | - | - | - | -73.35% | - | Upgrade
|
| Gross Margin | 26.17% | 25.60% | 25.57% | 31.52% | 32.34% | Upgrade
|
| Operating Margin | 18.74% | 16.13% | 14.45% | 21.24% | 22.59% | Upgrade
|
| Profit Margin | 0.09% | -0.49% | -1.55% | 2.00% | 5.93% | Upgrade
|
| Free Cash Flow Margin | -4.47% | -12.38% | -7.44% | -31.16% | -108.35% | Upgrade
|
| EBITDA | 12,340 | 10,002 | 7,267 | 7,010 | 3,974 | Upgrade
|
| EBITDA Margin | 28.35% | 24.55% | 22.82% | 29.11% | 28.66% | Upgrade
|
| D&A For EBITDA | 4,182 | 3,432 | 2,667 | 1,896 | 842.67 | Upgrade
|
| EBIT | 8,158 | 6,569 | 4,600 | 5,114 | 3,132 | Upgrade
|
| EBIT Margin | 18.74% | 16.13% | 14.45% | 21.24% | 22.59% | Upgrade
|
| Effective Tax Rate | 15.29% | 77.99% | - | 4.73% | 30.53% | Upgrade
|
| Advertising Expenses | 276.21 | 256.83 | 210.07 | - | 65.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.