Trisul S.A. (BVMF:TRIS3)
Brazil
· Delayed Price · Currency is BRL 4.970
-0.030 (-0.60%)
Apr 28, 2026, 5:07 PM GMT-3
Trisul 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 | 1,379 | 1,347 | 1,047 | 760.27 | 774.16 | Upgrade
|
| Revenue Growth (YoY) | 2.37% | 28.66% | 37.67% | -1.79% | -11.92% | Upgrade
|
| Cost of Revenue | 974.07 | 971.91 | 802.17 | 535.03 | 490.3 | Upgrade
|
| Gross Profit | 404.53 | 374.79 | 244.52 | 225.24 | 283.86 | Upgrade
|
| Selling, General & Admin | 167.32 | 155.34 | 155.68 | 131.8 | 132.99 | Upgrade
|
| Other Operating Expenses | -11.7 | -0.06 | -14.42 | -2.53 | 0.7 | Upgrade
|
| Operating Expenses | 184.05 | 180.01 | 141.26 | 129.28 | 133.69 | Upgrade
|
| Operating Income | 220.48 | 194.77 | 103.26 | 95.97 | 150.17 | Upgrade
|
| Interest Expense | -54.23 | -50.48 | -50.64 | -61.69 | -28.82 | Upgrade
|
| Interest & Investment Income | 100.48 | 61.44 | 46.98 | 39.09 | 19.62 | Upgrade
|
| Earnings From Equity Investments | 7.78 | 18.91 | 47.64 | 18.14 | 8.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.3 | -1.78 | -0.62 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 273.2 | 222.87 | 146.62 | 91.5 | 149.42 | Upgrade
|
| Asset Writedown | - | - | 6.68 | - | - | Upgrade
|
| Legal Settlements | -20.06 | -13.37 | 5.04 | - | - | Upgrade
|
| Pretax Income | 253.14 | 209.5 | 158.34 | 91.5 | 149.42 | Upgrade
|
| Income Tax Expense | 40.05 | 34.66 | 28.15 | 21.75 | 17.46 | Upgrade
|
| Earnings From Continuing Operations | 213.1 | 174.84 | 130.2 | 69.75 | 131.97 | Upgrade
|
| Minority Interest in Earnings | -9.31 | -3.29 | -6.32 | -1.84 | -11.41 | Upgrade
|
| Net Income | 203.79 | 171.56 | 123.88 | 67.91 | 120.55 | Upgrade
|
| Net Income to Common | 203.79 | 171.56 | 123.88 | 67.91 | 120.55 | Upgrade
|
| Net Income Growth | 18.79% | 38.49% | 82.41% | -43.66% | -29.13% | Upgrade
|
| Shares Outstanding (Basic) | 242 | 234 | 237 | 237 | 240 | Upgrade
|
| Shares Outstanding (Diluted) | 242 | 234 | 237 | 237 | 240 | Upgrade
|
| Shares Change (YoY) | 3.66% | -1.37% | -0.01% | -1.43% | -0.88% | Upgrade
|
| EPS (Basic) | 0.84 | 0.73 | 0.52 | 0.29 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.73 | 0.52 | 0.29 | 0.50 | Upgrade
|
| EPS Growth | 14.59% | 40.42% | 82.43% | -42.85% | -28.50% | Upgrade
|
| Free Cash Flow | 6.91 | 342.96 | -16.65 | -294.46 | -108.41 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 1.47 | -0.07 | -1.24 | -0.45 | Upgrade
|
| Dividend Per Share | - | 0.231 | - | 0.053 | - | Upgrade
|
| Gross Margin | 29.34% | 27.83% | 23.36% | 29.63% | 36.67% | Upgrade
|
| Operating Margin | 15.99% | 14.46% | 9.87% | 12.62% | 19.40% | Upgrade
|
| Profit Margin | 14.78% | 12.74% | 11.83% | 8.93% | 15.57% | Upgrade
|
| Free Cash Flow Margin | 0.50% | 25.47% | -1.59% | -38.73% | -14.00% | Upgrade
|
| EBITDA | 243.8 | 216.29 | 128.96 | 118.12 | 166.66 | Upgrade
|
| EBITDA Margin | 17.69% | 16.06% | 12.32% | 15.54% | 21.53% | Upgrade
|
| D&A For EBITDA | 23.32 | 21.51 | 25.7 | 22.15 | 16.49 | Upgrade
|
| EBIT | 220.48 | 194.77 | 103.26 | 95.97 | 150.17 | Upgrade
|
| EBIT Margin | 15.99% | 14.46% | 9.87% | 12.62% | 19.40% | Upgrade
|
| Effective Tax Rate | 15.82% | 16.54% | 17.78% | 23.77% | 11.68% | Upgrade
|
| Advertising Expenses | 65.13 | 56.28 | 40.79 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.