Financials in USD. Standardized financial statements.
A compact view of how Cielo S.A. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.60B | $10.69B | $11.69B | $11.19B | $11.35B | $11.69B | $11.60B | $12.30B | $11.12B | $7.73B |
| Revenue Growth? | -0.9% | -8.5% | +4.5% | -1.4% | -2.9% | +0.7% | -5.7% | +10.6% | +44.0% | 0.0% |
| Cost of Revenue? | $5.61B | $6.27B | $8.29B | $8.07B | $7.25B | $6.24B | $5.77B | $5.99B | $5.31B | $3.05B |
| Gross Profit? | $4.99B | $4.42B | $3.40B | $3.11B | $4.10B | $5.44B | $5.83B | $6.31B | $5.81B | $4.67B |
| Gross Margin? | +47.1% | +41.4% | +29.1% | +27.8% | +36.1% | +46.6% | +50.2% | +51.3% | +52.3% | +60.5% |
| Operating Expenses? | $1.74B | $1.63B | $1.71B | $2.22B | $2.16B | $1.75B | $1.53B | $1.72B | $1.42B | $1.25B |
| Operating Income? | $3.50B | $2.68B | $1.58B | $829.49M | $1.94B | $3.70B | $4.33B | $4.57B | $4.33B | $3.41B |
| EBITDA? | $6.19B | $4.82B | $1.89B | $2.65B | $4.28B | $6.22B | $7.94B | $8.31B | $7.49B | $5.35B |
| Income Before Tax | $3.35B | $2.30B | $1.50B | $950.97M | $2.52B | $4.95B | $6.09B | $6.02B | $5.43B | $4.81B |
| Income Tax Expense | $881.90M | $584.01M | $342.86M | $319.46M | $735.36M | $1.39B | $1.82B | $1.84B | $1.78B | $1.58B |
| Net Income? | $2.09B | $1.41B | $970.47M | $490.25M | $1.55B | $3.14B | $4.06B | $4.01B | $3.51B | $3.22B |
| EPS? | $0.78 | $0.52 | $0.36 | $0.18 | $0.57 | $1.16 | $1.50 | $1.48 | $1.30 | $1.19 |
| Diluted EPS? | $0.77 | $0.52 | $0.36 | $0.18 | $0.57 | $1.16 | $1.49 | $1.48 | $1.29 | $1.19 |
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