São Paulo - Delayed Quote • BRL
Fertilizantes Heringer S.A. (FHER3.SA)
At close: April 25 at 4:28 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,335,669.0000
5,335,669.0000
5,675,134.0000
4,291,368.0000
2,214,192.0000
Cost of Revenue
5,327,169.0000
5,327,169.0000
5,432,077.0000
3,292,055.0000
1,896,292.0000
Gross Profit
8,500.0000
8,500.0000
243,057.0000
999,313.0000
317,900.0000
Operating Expense
403,494.0000
403,494.0000
275,353.0000
194,916.0000
165,928.0000
Operating Income
-394,994.0000
-394,994.0000
-32,296.0000
804,397.0000
151,972.0000
Net Non Operating Interest Income Expense
-98,506.0000
-98,506.0000
-208,665.0000
-96,858.0000
-106,589.0000
Pretax Income
-391,864.0000
-391,864.0000
-219,170.0000
686,460.0000
-193,615.0000
Tax Provision
-30,861.0000
-30,861.0000
-68,599.0000
19,250.0000
5,568.0000
Net Income Common Stockholders
-361,003.0000
-361,003.0000
-150,571.0000
667,210.0000
-199,183.0000
Diluted NI Available to Com Stockholders
-361,003.0000
-361,003.0000
-150,571.0000
667,210.0000
-199,183.0000
Basic EPS
-6.70
--
-2.80
12.39
-3.70
Diluted EPS
-6.70
--
-2.80
12.39
-3.70
Basic Average Shares
53,857.0000
--
53,857.0000
53,857.0000
53,857.0000
Diluted Average Shares
53,857.0000
--
53,857.0000
53,857.0000
53,857.0000
Total Operating Income as Reported
-369,591.0000
-369,591.0000
-57,874.0000
842,553.0000
154,729.0000
Total Expenses
5,730,663.0000
5,730,663.0000
5,707,430.0000
3,486,971.0000
2,062,220.0000
Net Income from Continuing & Discontinued Operation
-361,003.0000
-361,003.0000
-150,571.0000
667,210.0000
-199,183.0000
Normalized Income
-362,216.2805
-362,216.2805
-124,361.7394
634,348.3400
-209,535.1000
Interest Income
5,648.0000
5,648.0000
6,425.0000
4,478.0000
2,852.0000
Interest Expense
142,577.0000
142,577.0000
242,014.0000
117,641.0000
137,107.0000
Net Interest Income
-98,506.0000
-98,506.0000
-208,665.0000
-96,858.0000
-106,589.0000
EBIT
-249,287.0000
-249,287.0000
22,844.0000
804,101.0000
-56,508.0000
EBITDA
-201,831.0000
-201,831.0000
54,461.0000
831,666.0000
-28,630.0000
Reconciled Cost of Revenue
5,327,169.0000
5,327,169.0000
5,432,077.0000
3,292,055.0000
1,896,292.0000
Reconciled Depreciation
47,456.0000
47,456.0000
31,617.0000
27,565.0000
27,878.0000
Net Income from Continuing Operation Net Minority Interest
-361,003.0000
-361,003.0000
-150,571.0000
667,210.0000
-199,183.0000
Total Unusual Items Excluding Goodwill
1,317.0000
1,317.0000
-38,150.0000
33,878.0000
15,685.0000
Total Unusual Items
1,317.0000
1,317.0000
-38,150.0000
33,878.0000
15,685.0000
Normalized EBITDA
-203,148.0000
-203,148.0000
92,611.0000
797,788.0000
-44,315.0000
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0000
0.0003
Tax Effect of Unusual Items
103.7195
103.7195
-11,940.7394
1,016.3400
5,332.9000
12/31/2020 - 4/12/2007
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