Triunfo Participações e Investimentos S.A. (BVMF:TPIS3)
4.460
+0.020 (0.45%)
At close: Dec 5, 2025
BVMF:TPIS3 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 1,266 | 1,323 | 1,031 | 1,122 | 1,048 | 969.11 | Upgrade
|
| Revenue Growth (YoY) | 11.08% | 28.31% | -8.09% | 7.01% | 8.17% | -2.16% | Upgrade
|
| Cost of Revenue | 796.25 | 868.69 | 832.18 | 789.13 | 525.06 | 476.22 | Upgrade
|
| Gross Profit | 469.44 | 454.16 | 198.83 | 332.69 | 523.23 | 492.89 | Upgrade
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| Selling, General & Admin | 260.11 | 180.04 | 127.16 | 87.63 | 141.15 | 112.28 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | - | 390.31 | 408.58 | Upgrade
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| Other Operating Expenses | - | - | - | - | -29.09 | -275.49 | Upgrade
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| Operating Expenses | 260.11 | 180.04 | 127.16 | 87.63 | 511.98 | 259.66 | Upgrade
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| Operating Income | 209.32 | 274.12 | 71.67 | 245.06 | 11.25 | 233.23 | Upgrade
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| Interest Expense | -82.33 | -57.1 | -61.02 | -163.72 | -27.51 | -34.13 | Upgrade
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| Interest & Investment Income | 67.54 | 70.02 | 4.83 | 13.78 | 4.63 | 4.78 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 35.3 | 32.84 | Upgrade
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| Other Non Operating Income (Expenses) | -214.57 | -232.2 | -112.84 | - | -199.51 | -132.73 | Upgrade
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| EBT Excluding Unusual Items | -20.04 | 54.83 | -97.37 | 95.12 | -175.84 | 104 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.89 | -0.86 | Upgrade
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| Asset Writedown | - | - | - | - | - | 2.27 | Upgrade
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| Legal Settlements | - | - | - | - | - | -36.19 | Upgrade
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| Other Unusual Items | 5.08 | 4.17 | 3.48 | - | 145.09 | 147.57 | Upgrade
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| Pretax Income | -14.97 | 59 | -93.89 | 95.12 | -31.64 | 216.79 | Upgrade
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| Income Tax Expense | 89.63 | 83.55 | -83.37 | 88.77 | -36.62 | 48.22 | Upgrade
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| Earnings From Continuing Operations | -104.59 | -24.55 | -10.52 | 6.35 | 4.98 | 168.57 | Upgrade
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| Earnings From Discontinued Operations | 1.98 | 42.86 | - | - | - | - | Upgrade
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| Net Income to Company | -102.61 | 18.31 | -10.52 | 6.35 | 4.98 | 168.57 | Upgrade
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| Minority Interest in Earnings | 28.94 | 17.28 | 2.5 | 2.03 | 5.57 | 20.78 | Upgrade
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| Net Income | -73.67 | 35.59 | -8.02 | 8.38 | 10.55 | 189.35 | Upgrade
|
| Net Income to Common | -73.67 | 35.59 | -8.02 | 8.38 | 10.55 | 189.35 | Upgrade
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| Net Income Growth | - | - | - | -20.57% | -94.43% | - | Upgrade
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| Shares Outstanding (Basic) | 43 | 43 | 43 | 174 | 43 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 43 | 43 | 174 | 43 | 43 | Upgrade
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| Shares Change (YoY) | - | - | -75.00% | 300.00% | - | - | Upgrade
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| EPS (Basic) | -1.70 | 0.82 | -0.18 | 0.05 | 0.24 | 4.37 | Upgrade
|
| EPS (Diluted) | -1.70 | 0.82 | -0.18 | 0.05 | 0.24 | 4.37 | Upgrade
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| EPS Growth | - | - | - | -80.14% | -94.43% | - | Upgrade
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| Free Cash Flow | 356.2 | 442.05 | 479.85 | 288.88 | 336.6 | 273.06 | Upgrade
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| Free Cash Flow Per Share | 8.21 | 10.19 | 11.06 | 1.67 | 7.76 | 6.29 | Upgrade
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| Dividend Per Share | 0.231 | 0.231 | - | 0.184 | 0.075 | 0.165 | Upgrade
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| Dividend Growth | - | - | - | 145.46% | -54.64% | - | Upgrade
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| Gross Margin | 37.09% | 34.33% | 19.29% | 29.66% | 49.91% | 50.86% | Upgrade
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| Operating Margin | 16.54% | 20.72% | 6.95% | 21.84% | 1.07% | 24.07% | Upgrade
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| Profit Margin | -5.82% | 2.69% | -0.78% | 0.75% | 1.01% | 19.54% | Upgrade
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| Free Cash Flow Margin | 28.14% | 33.42% | 46.54% | 25.75% | 32.11% | 28.18% | Upgrade
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| EBITDA | 515.37 | 525.69 | 249.95 | 420.73 | 412.01 | 655.82 | Upgrade
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| EBITDA Margin | 40.72% | 39.74% | 24.24% | 37.51% | 39.30% | 67.67% | Upgrade
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| D&A For EBITDA | 306.04 | 251.57 | 178.29 | 175.68 | 400.76 | 422.59 | Upgrade
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| EBIT | 209.32 | 274.12 | 71.67 | 245.06 | 11.25 | 233.23 | Upgrade
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| EBIT Margin | 16.54% | 20.72% | 6.95% | 21.84% | 1.07% | 24.07% | Upgrade
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| Effective Tax Rate | - | 141.61% | - | 93.33% | - | 22.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.