Financials in USD. Standardized financial statements.
A compact view of how Fibra Terrafina turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.11B | $3.81B | $4.01B | $3.83B | $4.23B | $3.83B | $3.70B | $3.19B | $2.49B | $2.03B |
| Revenue Growth? | +7.7% | -4.8% | +4.6% | -9.5% | +10.6% | +3.5% | +16.1% | +27.8% | +22.9% | 0.0% |
| Cost of Revenue? | $673.56M | $582.92M | $672.30M | $746.94M | $709.89M | $649.73M | $666.00M | $576.44M | $555.70M | $477.60M |
| Gross Profit? | $3.44B | $3.23B | $3.33B | $3.08B | $3.52B | $3.18B | $3.04B | $2.61B | $1.94B | $1.55B |
| Gross Margin? | +83.6% | +84.7% | +83.2% | +80.5% | +83.2% | +83.0% | +82.0% | +81.9% | +77.7% | +76.5% |
| Operating Expenses? | -$890.74M | -$4.03B | $380.27M | $292.96M | $346.45M | $336.18M | $125.02M | $110.72M | $121.22M | $271.61M |
| Operating Income? | $4.33B | $7.26B | $7.65B | $7.05B | $2.02B | $4.26B | $2.35B | $2.04B | $1.63B | $1.31B |
| EBITDA? | $4.98B | $8.05B | $7.69B | $7.26B | $2.27B | $3.86B | $2.42B | $1.93B | $1.68B | $1.32B |
| Income Before Tax | $3.84B | $6.68B | $6.80B | $6.18B | $1.04B | $2.89B | $1.47B | $1.10B | $949.21M | $738.02M |
| Income Tax Expense | $0 | $0 | -$1,000 | $0 | $0 | -$2,000 | $46.34M | -$105.58M | $0 | $0 |
| Net Income? | $3.84B | $6.68B | $6.80B | $6.18B | $1.04B | $2.89B | $1.47B | $1.10B | $949.21M | $738.02M |
| EPS? | $4.94 | $8.65 | $8.72 | $7.81 | $1.32 | $3.66 | $1.86 | $1.39 | $15.63 | $0.91 |
| Diluted EPS? | $4.94 | $8.65 | $8.72 | $7.81 | $1.32 | $3.66 | $1.86 | $1.39 | $15.63 | $0.91 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality