Development
TOTVS S.A.
TTVSY
$14.66
-$0.05-0.34%
OTC PK
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 22.61% | 23.05% | 22.19% | 27.49% | 33.13% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 22.61% | 23.05% | 22.19% | 27.49% | 33.13% |
| Cost of Revenue | 22.95% | 21.76% | 20.23% | 24.51% | 30.26% |
| Gross Profit | 22.47% | 23.61% | 23.05% | 28.81% | 34.41% |
| SG&A Expenses | 23.81% | 25.14% | 22.50% | 27.20% | 36.45% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -423.39% | -91.58% | -154.97% | -265.30% | 34.03% |
| Total Operating Expenses | 22.21% | 22.96% | 21.12% | 24.63% | 33.92% |
| Operating Income | 24.52% | 23.50% | 27.49% | 41.77% | 29.51% |
| Income Before Tax | 6.53% | 14.04% | 21.48% | 48.12% | 45.08% |
| Income Tax Expenses | 5.01% | 7.41% | 56.90% | 109.61% | 76.53% |
| Earnings from Continuing Operations | 6.95% | 15.94% | 13.19% | 35.45% | 38.33% |
| Earnings from Discontinued Operations | 9,256.75% | 5,505.78% | 112.68% | 127.83% | 113.11% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -21.76% | -12.48% | -52.35% | -137.84% | -392.12% |
| Net Income | 54.09% | 70.03% | 19.25% | 44.99% | 41.65% |
| EBIT | 24.52% | 23.50% | 27.49% | 41.77% | 29.51% |
| EBITDA | 10.94% | 8.20% | 13.51% | 32.30% | 26.99% |
| EPS Basic | 54.71% | 70.80% | 18.32% | 41.34% | 35.95% |
| Normalized Basic EPS | 19.00% | 19.98% | 26.71% | 48.88% | 36.65% |
| EPS Diluted | 54.59% | 70.79% | 18.34% | 41.19% | 35.81% |
| Normalized Diluted EPS | 18.97% | 20.03% | 26.83% | 48.81% | 36.36% |
| Average Basic Shares Outstanding | -0.48% | -0.51% | 0.87% | 2.75% | 4.67% |
| Average Diluted Shares Outstanding | -0.39% | -0.45% | 0.89% | 2.81% | 4.76% |
| Dividend Per Share | 47.02% | 44.48% | 44.48% | 7.09% | 7.09% |
| Payout Ratio | 0.94% | -0.07% | 0.38% | 0.27% | -0.27% |