TOTVS S.A.
TTVSY
$13.03
$0.0350.27%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 12/31/2023 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -0.40% | 2.68% | 13.11% | 24.27% | 25.87% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -0.40% | 2.68% | 13.11% | 24.27% | 25.87% |
| Cost of Revenue | -0.03% | 7.11% | 30.05% | 26.73% | 29.35% |
| Gross Profit | -0.57% | 0.81% | 6.57% | 23.21% | 24.36% |
| SG&A Expenses | -6.04% | 1.23% | 22.19% | 28.15% | 28.24% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -9.58% | -255.23% | -12.04% | 403.79% | -262.53% |
| Total Operating Expenses | -4.14% | 1.46% | 13.74% | 32.13% | 23.84% |
| Operating Income | 30.23% | 8.31% | 9.47% | -16.50% | 36.36% |
| Income Before Tax | 28.53% | -5.26% | 4.85% | -10.97% | -10.97% |
| Income Tax Expenses | 47.82% | -370.83% | 9.57% | -18.37% | -18.37% |
| Earnings from Continuing Operations | 27.14% | 34.50% | 2.60% | -10.39% | -10.39% |
| Earnings from Discontinued Operations | -- | -- | 100.18% | -100.00% | -100.00% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 55.72% | 39.44% | 34.49% | -54.03% | -54.03% |
| Net Income | 33.24% | -40.16% | 14.45% | -15.35% | -15.35% |
| EBIT | 30.23% | 8.31% | 9.47% | -16.50% | 36.36% |
| EBITDA | 24.14% | -5.22% | -32.50% | -9.86% | 34.59% |
| EPS Basic | 37.15% | -39.19% | 16.30% | -15.12% | -15.12% |
| Normalized Basic EPS | 39.06% | -1.86% | 9.31% | -24.60% | 30.10% |
| EPS Diluted | 36.95% | -39.30% | 17.78% | -15.32% | -15.32% |
| Normalized Diluted EPS | 38.70% | -2.12% | 10.84% | -24.59% | 29.84% |
| Average Basic Shares Outstanding | -2.73% | -1.52% | -1.37% | -0.32% | -0.32% |
| Average Diluted Shares Outstanding | -2.62% | -1.40% | -2.89% | -0.17% | -0.17% |
| Dividend Per Share | -11.32% | -12.08% | -4.96% | 6.00% | 6.00% |
| Payout Ratio | -0.43% | 0.45% | -- | -- | -- |