speb/financial-data huggingface dataset:
SION balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
SION income_statement (quarterly, 2026-03-31) — Pretax Income: -26779000.00
SION cash_flow (quarterly, 2026-03-31) — Proceeds From Stock Option Exercised: 2213000.00
SION balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
SION cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -25327000.00
SION cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: 0.00
SION income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 154000.00
SION income_statement (quarterly, 2026-03-31) — Research And Development: 18963000.00
SION balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -283133000.00
SION income_statement (quarterly, 2026-03-31) — Salaries And Wages: 8399000.00
SION cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 50147000.00
SION income_statement (quarterly, 2026-03-31) — Selling General And Administration: 10148000.00
SION balance_sheet (quarterly, 2026-03-31) — Share Issued: 45075651.00
SION cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 6553000.00
SION balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 288208000.00
SION balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 288208000.00
SION income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
SION income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.00
SION balance_sheet (quarterly, 2026-03-31) — Total Assets: 305039000.00
SION balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 288208000.00
SION balance_sheet (quarterly, 2026-03-31) — Total Debt: 8377000.00
SION balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 288208000.00
SION income_statement (quarterly, 2026-03-31) — Total Expenses: 29599000.00
SION balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 16831000.00
SION balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 84080000.00
SION balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 7055000.00
SION income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -29599000.00
SION balance_sheet (quarterly, 2026-03-31) — Working Capital: 211183000.00
SIP.BR cash_flow (annual, 2021-12-31) — Change In Other Current Assets: -8523000.00
SIP.BR cash_flow (annual, 2021-12-31) — Change In Receivables: 0.00
SIP.BR income_statement (annual, 2021-12-31) — Depreciation And Amortization In Income Statement: 4229000.00
SIP.BR income_statement (annual, 2021-12-31) — Depreciation Income Statement: 4229000.00
SIP.BR cash_flow (annual, 2021-12-31) — Dividends Received Cfi: 0.00
SIP.BR cash_flow (annual, 2021-12-31) — Effect Of Exchange Rate Changes: 0.00
SIP.BR cash_flow (annual, 2021-12-31) — Interest Paid Cff: -2386000.00
SIP.BR balance_sheet (annual, 2021-12-31) — Investment Properties: 0.00
SIP.BR cash_flow (annual, 2021-12-31) — Net Business Purchase And Sale: 0.00
SIP.BR cash_flow (annual, 2021-12-31) — Net Investment Properties Purchase And Sale: 0.00
SIP.BR cash_flow (annual, 2021-12-31) — Other Cash Adjustment Outside Changein Cash: 1000.00
SIP.BR balance_sheet (annual, 2021-12-31) — Other Equity Interest: -1000.00
SIP.BR balance_sheet (annual, 2021-12-31) — Other Inventories: 9168000.00
SIP.BR balance_sheet (annual, 2021-12-31) — Other Non Current Liabilities: 4830000.00
SIP.BR income_statement (annual, 2021-12-31) — Other Special Charges: -11640000.00
SIP.BR cash_flow (annual, 2021-12-31) — Purchase Of Business: 0.00
SIP.BR cash_flow (annual, 2021-12-31) — Purchase Of Investment Properties: 0.00
SIP.BR balance_sheet (annual, 2021-12-31) — Raw Materials: 21508000.00
SIP.BR cash_flow (annual, 2021-12-31) — Sale Of Investment: 24708000.00
SIP.BR balance_sheet (annual, 2021-12-31) — Treasury Shares Number: 178000.00
SIP.BR income_statement (annual, 2022-12-31) — +Operating Expense: 43003000.00
SIP.BR income_statement (annual, 2022-12-31) — +Total Revenue: 527460000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Accounts Payable: 29863000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Accounts Receivable: 44643000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -299025000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 107970000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Assets Held For Sale Current: 13520000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Available For Sale Securities: 98000.00
SIP.BR income_statement (annual, 2022-12-31) — Basic Average Shares: 10401938.00
SIP.BR income_statement (annual, 2022-12-31) — Basic EPS: 10.40
SIP.BR cash_flow (annual, 2022-12-31) — Beginning Cash Position: 19977000.00
SIP.BR cash_flow (annual, 2022-12-31) — Capital Expenditure: -79293000.00
SIP.BR cash_flow (annual, 2022-12-31) — Capital Expenditure Reported: -29429000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 2910000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Capital Stock: 44734000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 34148000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 44356000.00
SIP.BR cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -22280000.00
SIP.BR cash_flow (annual, 2022-12-31) — Change In Other Current Assets: -6455000.00
SIP.BR cash_flow (annual, 2022-12-31) — Change In Working Capital: -6455000.00
SIP.BR cash_flow (annual, 2022-12-31) — Changes In Cash: 24378000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Common Stock: 44734000.00
SIP.BR cash_flow (annual, 2022-12-31) — Common Stock Dividend Paid: -22280000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Common Stock Equity: 817803000.00
SIP.BR cash_flow (annual, 2022-12-31) — Common Stock Issuance: 109000.00
SIP.BR cash_flow (annual, 2022-12-31) — Common Stock Payments: -176000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Construction In Progress: 7735000.00
SIP.BR income_statement (annual, 2022-12-31) — Cost Of Revenue: 306429000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Current Assets: 215055000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 590000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Current Debt: 5323000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 5913000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Current Liabilities: 122414000.00
SIP.BR cash_flow (annual, 2022-12-31) — Depreciation: 47939000.00
SIP.BR cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 47939000.00
SIP.BR income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 405000.00
SIP.BR income_statement (annual, 2022-12-31) — Depreciation Income Statement: 405000.00
SIP.BR income_statement (annual, 2022-12-31) — Diluted Average Shares: 10443064.00
SIP.BR income_statement (annual, 2022-12-31) — Diluted EPS: 10.36
SIP.BR income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 108157000.00
SIP.BR cash_flow (annual, 2022-12-31) — Dividends Received Cfi: 0.00
SIP.BR income_statement (annual, 2022-12-31) — EBIT: 176360000.00
SIP.BR income_statement (annual, 2022-12-31) — EBITDA: 224299000.00
SIP.BR cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: 0.00
SIP.BR cash_flow (annual, 2022-12-31) — End Cash Position: 44356000.00
SIP.BR cash_flow (annual, 2022-12-31) — Financing Cash Flow: -55133000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Finished Goods: 24755000.00
SIP.BR cash_flow (annual, 2022-12-31) — Free Cash Flow: 86000000.00
SIP.BR cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -1558000.00
SIP.BR cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: 162000.00
SIP.BR income_statement (annual, 2022-12-31) — General And Administrative Expense: 43424000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Goodwill: 104782000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 241310000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Gross PPE: 542653000.00
SIP.BR income_statement (annual, 2022-12-31) — Gross Profit: 221031000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Hedging Assets Current: 1639000.00
SIP.BR income_statement (annual, 2022-12-31) — Interest Expense: 3803000.00
SIP.BR income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 3803000.00
SIP.BR income_statement (annual, 2022-12-31) — Interest Income: 1300000.00
SIP.BR income_statement (annual, 2022-12-31) — Interest Income Non Operating: 1300000.00
SIP.BR cash_flow (annual, 2022-12-31) — Interest Paid Cff: -631000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Inventory: 59872000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Invested Capital: 823126000.00
SIP.BR cash_flow (annual, 2022-12-31) — Investing Cash Flow: -85782000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Investment Properties: 0.00
SIP.BR balance_sheet (annual, 2022-12-31) — Investmentin Financial Assets: 98000.00
SIP.BR cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 109000.00
SIP.BR cash_flow (annual, 2022-12-31) — Issuance Of Debt: 861000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 2320000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 2320000.00
SIP.BR cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 755000.00
SIP.BR cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -18642000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 3032000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 310183000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Minority Interest: 32341000.00
SIP.BR income_statement (annual, 2022-12-31) — Minority Interests: -4298000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -5500000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -67000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Foreign Currency Exchange Gain Loss: 0.00
SIP.BR income_statement (annual, 2022-12-31) — Net Income: 108157000.00
SIP.BR income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 108157000.00
SIP.BR income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 112455000.00
SIP.BR income_statement (annual, 2022-12-31) — Net Income Discontinuous Operations: 0.00
SIP.BR income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 108157000.00
SIP.BR income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 108157000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 172557000.00
SIP.BR income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 112455000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Intangibles Purchase And Sale: 0.00
SIP.BR income_statement (annual, 2022-12-31) — Net Interest Income: -2503000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Investment Properties Purchase And Sale: 0.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: -3502000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: -24935000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: -17887000.00
SIP.BR income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -2503000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -5500000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Other Investing Changes: -1000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Net PPE: 243628000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -48347000.00
SIP.BR cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: -7048000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 576493000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Assets: 14097000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 48131000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 20448000.00
SIP.BR income_statement (annual, 2022-12-31) — Normalized EBITDA: 222741000.00
SIP.BR income_statement (annual, 2022-12-31) — Normalized Income: 107136510.00
SIP.BR cash_flow (annual, 2022-12-31) — Operating Cash Flow: 165293000.00
SIP.BR income_statement (annual, 2022-12-31) — Operating Income: 178028000.00
SIP.BR income_statement (annual, 2022-12-31) — Operating Revenue: 527460000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 10400395.00
SIP.BR cash_flow (annual, 2022-12-31) — Other Cash Adjustment Outside Changein Cash: 1000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Current Assets: 2197000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Current Liabilities: 20761000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 136528000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Inventories: 10936000.00
SIP.BR cash_flow (annual, 2022-12-31) — Other Non Cash Items: -202000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 2000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Non Current Liabilities: -1000.00
SIP.BR income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: 284000.00
SIP.BR income_statement (annual, 2022-12-31) — Other Operating Expenses: -826000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Payable: 32437000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Properties: 4373000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Receivables: 38655000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 10208000.00
SIP.BR income_statement (annual, 2022-12-31) — Otherunder Preferred Stock Dividend: 0.00
SIP.BR balance_sheet (annual, 2022-12-31) — Payables: 95740000.00
SIP.BR income_statement (annual, 2022-12-31) — Pretax Income: 172557000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Properties: 220362000.00
SIP.BR cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: -2326000.00
SIP.BR cash_flow (annual, 2022-12-31) — Purchase Of Business: -5500000.00
SIP.BR cash_flow (annual, 2022-12-31) — Purchase Of Intangibles: 0.00
SIP.BR cash_flow (annual, 2022-12-31) — Purchase Of Investment: -3502000.00
SIP.BR cash_flow (annual, 2022-12-31) — Purchase Of Investment Properties: 0.00
SIP.BR cash_flow (annual, 2022-12-31) — Purchase Of PPE: -49864000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Raw Materials: 24181000.00
SIP.BR income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 306429000.00
SIP.BR income_statement (annual, 2022-12-31) — Reconciled Depreciation: 47939000.00
SIP.BR cash_flow (annual, 2022-12-31) — Repayment Of Debt: -25796000.00
SIP.BR cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -176000.00
SIP.BR cash_flow (annual, 2022-12-31) — Sale Of PPE: 1517000.00
SIP.BR income_statement (annual, 2022-12-31) — Selling General And Administration: 43424000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Share Issued: 10579328.00
SIP.BR cash_flow (annual, 2022-12-31) — Short Term Debt Issuance: 106000.00
SIP.BR cash_flow (annual, 2022-12-31) — Short Term Debt Payments: -7154000.00
SIP.BR income_statement (annual, 2022-12-31) — Special Income Charges: 0.00
SIP.BR cash_flow (annual, 2022-12-31) — Stock Based Compensation: 140000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Stockholders Equity: 817803000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Tangible Book Value: 576493000.00
SIP.BR income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 537510.00
SIP.BR income_statement (annual, 2022-12-31) — Tax Provision: 59536000.00
SIP.BR income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.35
SIP.BR balance_sheet (annual, 2022-12-31) — Taxes Receivable: 10173000.00
SIP.BR cash_flow (annual, 2022-12-31) — Taxes Refund Paid: -44964000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Total Assets: 1062223000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Total Capitalization: 817803000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Total Debt: 8233000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 850144000.00
SIP.BR income_statement (annual, 2022-12-31) — Total Expenses: 349432000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 212079000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 847168000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 89665000.00
SIP.BR income_statement (annual, 2022-12-31) — Total Operating Income As Reported: 178312000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Total Tax Payable: 33440000.00
SIP.BR income_statement (annual, 2022-12-31) — Total Unusual Items: 1558000.00
SIP.BR income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 1558000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Tradeand Other Payables Non Current: 767000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 178933.00
SIP.BR balance_sheet (annual, 2022-12-31) — Treasury Stock: 11588000.00
SIP.BR balance_sheet (annual, 2022-12-31) — Working Capital: 92641000.00
SIP.BR income_statement (annual, 2022-12-31) — Write Off: 0.00
SIP.BR income_statement (annual, 2023-12-31) — +Operating Expense: 43916000.00
SIP.BR income_statement (annual, 2023-12-31) — +Total Revenue: 443886000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Accounts Payable: 25243000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Accounts Receivable: 29876000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -313490000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 107970000.00
SIP.BR cash_flow (annual, 2023-12-31) — Amortization Cash Flow: 97000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Assets Held For Sale Current: 13520000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Available For Sale Securities: 112000.00
SIP.BR income_statement (annual, 2023-12-31) — Basic Average Shares: 10403105.00
SIP.BR income_statement (annual, 2023-12-31) — Basic EPS: 6.99
SIP.BR cash_flow (annual, 2023-12-31) — Beginning Cash Position: 44356000.00
SIP.BR cash_flow (annual, 2023-12-31) — Capital Expenditure: -106986000.00
SIP.BR cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -32556000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 2649000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Capital Stock: 44734000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 11549000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 11550000.00
SIP.BR cash_flow (annual, 2023-12-31) — Cash Dividends Paid: -33765000.00
SIP.BR cash_flow (annual, 2023-12-31) — Change In Other Current Assets: 16080000.00
SIP.BR cash_flow (annual, 2023-12-31) — Change In Working Capital: 16080000.00
SIP.BR cash_flow (annual, 2023-12-31) — Changes In Cash: -32806000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Common Stock: 44734000.00
SIP.BR cash_flow (annual, 2023-12-31) — Common Stock Dividend Paid: -33765000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Common Stock Equity: 853777000.00
SIP.BR cash_flow (annual, 2023-12-31) — Common Stock Issuance: 608000.00
SIP.BR cash_flow (annual, 2023-12-31) — Common Stock Payments: -701000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Construction In Progress: 16250000.00
SIP.BR income_statement (annual, 2023-12-31) — Cost Of Revenue: 294214000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Current Assets: 172395000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 675000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Current Debt: 22319000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 22994000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Current Liabilities: 112957000.00
SIP.BR cash_flow (annual, 2023-12-31) — Depreciation: 52724000.00
SIP.BR cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 52724000.00
SIP.BR income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 0.00
SIP.BR income_statement (annual, 2023-12-31) — Depreciation Income Statement: 0.00
SIP.BR income_statement (annual, 2023-12-31) — Diluted Average Shares: 10417254.00
SIP.BR income_statement (annual, 2023-12-31) — Diluted EPS: 6.98
SIP.BR income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 72735000.00
SIP.BR income_statement (annual, 2023-12-31) — EBIT: 110896000.00
SIP.BR income_statement (annual, 2023-12-31) — EBITDA: 163620000.00
SIP.BR cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 0.00
SIP.BR cash_flow (annual, 2023-12-31) — End Cash Position: 11550000.00
SIP.BR cash_flow (annual, 2023-12-31) — Financing Cash Flow: -38619000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Finished Goods: 22498000.00
SIP.BR cash_flow (annual, 2023-12-31) — Free Cash Flow: 15646000.00
SIP.BR cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: 3000.00
SIP.BR cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: 1641000.00
SIP.BR income_statement (annual, 2023-12-31) — General And Administrative Expense: 46204000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Goodwill: 104782000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 256754000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Gross PPE: 586673000.00
SIP.BR income_statement (annual, 2023-12-31) — Gross Profit: 149672000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Hedging Assets Current: 780000.00
SIP.BR income_statement (annual, 2023-12-31) — Interest Expense: 2079000.00
SIP.BR income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 2079000.00
SIP.BR income_statement (annual, 2023-12-31) — Interest Income: 1809000.00
SIP.BR income_statement (annual, 2023-12-31) — Interest Income Non Operating: 1809000.00
SIP.BR cash_flow (annual, 2023-12-31) — Interest Paid Cff: -285000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Inventory: 58301000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Invested Capital: 876096000.00
SIP.BR cash_flow (annual, 2023-12-31) — Investing Cash Flow: -116819000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Investment Properties: 0.00
SIP.BR balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 112000.00
SIP.BR cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 608000.00
SIP.BR cash_flow (annual, 2023-12-31) — Issuance Of Debt: 17853000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 1974000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 1974000.00
SIP.BR cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 182000.00
SIP.BR cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -18528000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 1697000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 328957000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Minority Interest: 35042000.00
SIP.BR income_statement (annual, 2023-12-31) — Minority Interests: -3619000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -93000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Net Debt: 10770000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Foreign Currency Exchange Gain Loss: 0.00
SIP.BR income_statement (annual, 2023-12-31) — Net Income: 72735000.00
SIP.BR income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 72735000.00
SIP.BR income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 76354000.00
SIP.BR income_statement (annual, 2023-12-31) — Net Income Discontinuous Operations: 0.00
SIP.BR income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 72735000.00
SIP.BR income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 72735000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 108817000.00
SIP.BR income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 76354000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: -9000.00
SIP.BR income_statement (annual, 2023-12-31) — Net Interest Income: -270000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: -2924000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -1265000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -18346000.00
SIP.BR income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -270000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -415000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Other Investing Changes: 1000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Net PPE: 273183000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -73532000.00
SIP.BR cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 17081000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 597023000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 15214000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 52454000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 23515000.00
SIP.BR income_statement (annual, 2023-12-31) — Normalized EBITDA: 162022000.00
SIP.BR income_statement (annual, 2023-12-31) — Normalized Income: 71594187.80
SIP.BR cash_flow (annual, 2023-12-31) — Operating Cash Flow: 122632000.00
SIP.BR income_statement (annual, 2023-12-31) — Operating Income: 105756000.00
SIP.BR income_statement (annual, 2023-12-31) — Operating Revenue: 443886000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 10399328.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Current Assets: 1953000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 20283000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Equity Interest: -1000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 151972000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Inventories: 11122000.00
SIP.BR cash_flow (annual, 2023-12-31) — Other Non Cash Items: -2879000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 2000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: -1000.00
SIP.BR income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 619000.00
SIP.BR income_statement (annual, 2023-12-31) — Other Operating Expenses: -2288000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Payable: 33832000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Properties: 4707000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Receivables: 39436000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 1000.00
SIP.BR income_statement (annual, 2023-12-31) — Otherunder Preferred Stock Dividend: 0.00
SIP.BR balance_sheet (annual, 2023-12-31) — Payables: 69680000.00
SIP.BR income_statement (annual, 2023-12-31) — Pretax Income: 108817000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Properties: 236759000.00
SIP.BR cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 2300000.00
SIP.BR cash_flow (annual, 2023-12-31) — Purchase Of Intangibles: -9000.00
SIP.BR cash_flow (annual, 2023-12-31) — Purchase Of Investment: -2924000.00
SIP.BR cash_flow (annual, 2023-12-31) — Purchase Of PPE: -74421000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Raw Materials: 24681000.00
SIP.BR income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 294214000.00
SIP.BR income_statement (annual, 2023-12-31) — Reconciled Depreciation: 52724000.00
SIP.BR cash_flow (annual, 2023-12-31) — Repayment Of Debt: -19118000.00
SIP.BR cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -701000.00
SIP.BR cash_flow (annual, 2023-12-31) — Sale Of PPE: 889000.00
SIP.BR income_statement (annual, 2023-12-31) — Selling General And Administration: 46204000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Share Issued: 10579328.00
SIP.BR cash_flow (annual, 2023-12-31) — Short Term Debt Issuance: 17671000.00
SIP.BR cash_flow (annual, 2023-12-31) — Short Term Debt Payments: -590000.00
SIP.BR income_statement (annual, 2023-12-31) — Special Income Charges: 1601000.00
SIP.BR cash_flow (annual, 2023-12-31) — Stock Based Compensation: 163000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Stockholders Equity: 853777000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Tangible Book Value: 597023000.00
SIP.BR income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 457187.80
SIP.BR income_statement (annual, 2023-12-31) — Tax Provision: 31128000.00
SIP.BR income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.29
SIP.BR balance_sheet (annual, 2023-12-31) — Taxes Receivable: 16979000.00
SIP.BR cash_flow (annual, 2023-12-31) — Taxes Refund Paid: -56216000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Total Assets: 1080242000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Total Capitalization: 853777000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Total Debt: 24968000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 888819000.00
SIP.BR income_statement (annual, 2023-12-31) — Total Expenses: 338130000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 191423000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 907847000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 78466000.00
SIP.BR income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 107978000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Total Tax Payable: 10605000.00
SIP.BR income_statement (annual, 2023-12-31) — Total Unusual Items: 1598000.00
SIP.BR income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 1598000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Tradeand Other Payables Non Current: 524000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 180000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Treasury Stock: 11681000.00
SIP.BR balance_sheet (annual, 2023-12-31) — Working Capital: 59438000.00
SIP.BR income_statement (annual, 2023-12-31) — Write Off: -1601000.00
SIP.BR income_statement (annual, 2024-12-31) — +Operating Expense: 47682000.00
SIP.BR income_statement (annual, 2024-12-31) — +Total Revenue: 441199000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Accounts Payable: 28512000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 28512000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Accounts Receivable: 47353000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -330178000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -330178000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 107970000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 107970000.00
SIP.BR cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 59000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Assets Held For Sale Current: 7126000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Assets Held For Sale Current: 7126000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 112000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 112000.00
SIP.BR income_statement (annual, 2024-12-31) — Basic Average Shares: 10405284.00
SIP.BR income_statement (annual, 2024-12-31) — Basic EPS: 6.33
SIP.BR cash_flow (annual, 2024-12-31) — Beginning Cash Position: 11550000.00
SIP.BR cash_flow (annual, 2024-12-31) — Capital Expenditure: -86858000.00
SIP.BR cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: -31666000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 2074000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 2074000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Capital Stock: 44734000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Capital Stock: 44734000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 19880000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 19880000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 19881000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 19881000.00
SIP.BR cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -22434000.00
SIP.BR cash_flow (annual, 2024-12-31) — Change In Working Capital: 1768000.00
SIP.BR cash_flow (annual, 2024-12-31) — Changes In Cash: 8331000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Common Stock: 44734000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Common Stock: 44734000.00
SIP.BR cash_flow (annual, 2024-12-31) — Common Stock Dividend Paid: -22434000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Common Stock Equity: 898427000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 898427000.00
SIP.BR cash_flow (annual, 2024-12-31) — Common Stock Issuance: 1173000.00
SIP.BR cash_flow (annual, 2024-12-31) — Common Stock Payments: -118000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Construction In Progress: 16946000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 16946000.00
SIP.BR income_statement (annual, 2024-12-31) — Cost Of Revenue: 281711000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Current Assets: 176397000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Current Assets: 176397000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 626000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 626000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Current Debt: 0.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Current Debt: 35894000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 36520000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 36520000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Current Liabilities: 108222000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 108222000.00
SIP.BR cash_flow (annual, 2024-12-31) — Depreciation: 55787000.00
SIP.BR cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 55846000.00
SIP.BR income_statement (annual, 2024-12-31) — Diluted Average Shares: 10415312.00
SIP.BR income_statement (annual, 2024-12-31) — Diluted EPS: 6.32
SIP.BR income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 65838000.00
SIP.BR income_statement (annual, 2024-12-31) — EBIT: 100416000.00
SIP.BR income_statement (annual, 2024-12-31) — EBITDA: 156262000.00
SIP.BR cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: 0.00
SIP.BR cash_flow (annual, 2024-12-31) — End Cash Position: 19880000.00
SIP.BR cash_flow (annual, 2024-12-31) — Financing Cash Flow: -29965000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Finished Goods: 19103000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Finished Goods: 19103000.00
SIP.BR cash_flow (annual, 2024-12-31) — Free Cash Flow: 46185000.00
SIP.BR cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: 1338000.00
SIP.BR cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: 2578000.00
SIP.BR income_statement (annual, 2024-12-31) — General And Administrative Expense: 48450000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Goodwill: 104782000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Goodwill: 104782000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 265754000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 104901000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Gross PPE: 627042000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Gross PPE: 457720000.00
SIP.BR income_statement (annual, 2024-12-31) — Gross Profit: 159488000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Hedging Assets Current: 0.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Hedging Assets Current: 0.00
SIP.BR income_statement (annual, 2024-12-31) — Interest Expense: 2952000.00
SIP.BR income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 2952000.00
SIP.BR income_statement (annual, 2024-12-31) — Interest Income: 1589000.00
SIP.BR income_statement (annual, 2024-12-31) — Interest Income Non Operating: 1589000.00
SIP.BR cash_flow (annual, 2024-12-31) — Interest Paid Cff: -1435000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Inventory: 59681000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Inventory: 59681000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Invested Capital: 934321000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Invested Capital: 898427000.00
SIP.BR cash_flow (annual, 2024-12-31) — Investing Cash Flow: -94747000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 112000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 112000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Investmentsin Associatesat Cost: 331000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Investmentsin Associatesat Cost: 331000.00
SIP.BR cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 1173000.00
SIP.BR cash_flow (annual, 2024-12-31) — Issuance Of Debt: 13973000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 1448000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 1448000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 1448000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 1448000.00
SIP.BR cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 398000.00
SIP.BR cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -18924000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 331000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 331000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Long Term Provisions: 427000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Long Term Provisions: 427000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 350440000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 350440000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Minority Interest: 37355000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Minority Interest: 37355000.00
SIP.BR income_statement (annual, 2024-12-31) — Minority Interests: -4409000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 1055000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net Foreign Currency Exchange Gain Loss: 2032000.00
SIP.BR income_statement (annual, 2024-12-31) — Net Income: 65838000.00
SIP.BR income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 65838000.00
SIP.BR income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 70247000.00
SIP.BR income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: 0.00
SIP.BR income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 65838000.00
SIP.BR income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 65838000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 97464000.00
SIP.BR income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 70247000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -40000.00
SIP.BR income_statement (annual, 2024-12-31) — Net Interest Income: -1363000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -4179000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -5001000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -18526000.00
SIP.BR income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -1363000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 1000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Net PPE: 296864000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Net PPE: 296864000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -54581000.00
SIP.BR cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 13525000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 793526000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 632673000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 16478000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Assets: 16478000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 52690000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 52690000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 23803000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 23803000.00
SIP.BR income_statement (annual, 2024-12-31) — Normalized EBITDA: 165512000.00
SIP.BR income_statement (annual, 2024-12-31) — Normalized Income: 72634563.35
SIP.BR cash_flow (annual, 2024-12-31) — Operating Cash Flow: 133043000.00
SIP.BR income_statement (annual, 2024-12-31) — Operating Income: 111806000.00
SIP.BR income_statement (annual, 2024-12-31) — Operating Revenue: 441199000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 10417312.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 10399328.00
SIP.BR cash_flow (annual, 2024-12-31) — Other Cash Adjustment Outside Changein Cash: -1000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Other Current Assets: 1950000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 1950000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 15159000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 15159000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Other Equity Interest: -1000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Other Equity Interest: -1000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 160972000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 160972000.00
SIP.BR cash_flow (annual, 2024-12-31) — Other Non Cash Items: 1451000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 4000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 4000.00
SIP.BR income_statement (annual, 2024-12-31) — Other Operating Expenses: -127000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Other Payable: 20373000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Other Payable: 20373000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Other Properties: 4883000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Other Properties: 4883000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Other Receivables: 32859000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Other Receivables: 32859000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 1000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 1000.00
SIP.BR income_statement (annual, 2024-12-31) — Other Special Charges: 7755000.00
SIP.BR income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
SIP.BR balance_sheet (annual, 2024-12-31) — Payables: 55490000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Payables: 55490000.00
SIP.BR income_statement (annual, 2024-12-31) — Pretax Income: 97464000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Properties: 254773000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Properties: 254773000.00
SIP.BR cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 1990000.00
SIP.BR cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -40000.00
SIP.BR cash_flow (annual, 2024-12-31) — Purchase Of Investment: -4179000.00
SIP.BR cash_flow (annual, 2024-12-31) — Purchase Of PPE: -55152000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Raw Materials: 27031000.00
SIP.BR income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 281711000.00
SIP.BR income_statement (annual, 2024-12-31) — Reconciled Depreciation: 55846000.00
SIP.BR cash_flow (annual, 2024-12-31) — Repayment Of Debt: -18974000.00
SIP.BR cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -118000.00
SIP.BR cash_flow (annual, 2024-12-31) — Sale Of PPE: 571000.00
SIP.BR income_statement (annual, 2024-12-31) — Selling General And Administration: 48450000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Share Issued: 10399328.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Share Issued: 10399328.00
SIP.BR cash_flow (annual, 2024-12-31) — Short Term Debt Issuance: 13575000.00
SIP.BR cash_flow (annual, 2024-12-31) — Short Term Debt Payments: -50000.00
SIP.BR income_statement (annual, 2024-12-31) — Special Income Charges: -7755000.00
SIP.BR cash_flow (annual, 2024-12-31) — Stock Based Compensation: 201000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Stockholders Equity: 898427000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 898427000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Tangible Book Value: 632673000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 793526000.00
SIP.BR income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -2453436.65
SIP.BR income_statement (annual, 2024-12-31) — Tax Provision: 25851000.00
SIP.BR income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.27
SIP.BR balance_sheet (annual, 2024-12-31) — Taxes Receivable: 7547000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 7547000.00
SIP.BR cash_flow (annual, 2024-12-31) — Taxes Refund Paid: -31625000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Total Assets: 1122372000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Total Assets: 1122372000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Total Capitalization: 898427000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 898427000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Total Debt: 37968000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Total Debt: 2074000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 935782000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 935782000.00
SIP.BR income_statement (annual, 2024-12-31) — Total Expenses: 329393000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 186590000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 186590000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 945975000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 945975000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 78368000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 78368000.00
SIP.BR income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 104105000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Total Tax Payable: 6605000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 6605000.00
SIP.BR income_statement (annual, 2024-12-31) — Total Unusual Items: -7755000.00
SIP.BR income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -9250000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Tradeand Other Payables Non Current: 427000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Treasury Shares Number: 162016.00
SIP.BR balance_sheet (annual, 2024-12-31) — Treasury Stock: 10633000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Treasury Stock: 10633000.00
SIP.BR balance_sheet (annual, 2024-12-31) — Working Capital: 68175000.00
SIP.BR balance_sheet (quarterly, 2024-12-31) — Working Capital: 68175000.00
SIP.BR income_statement (annual, 2024-12-31) — Write Off: 157000.00