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Iochpe-Maxion S.A. (IOCJY)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.85000.0000 (0.00%)
At close: 03:42PM EDT
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Show:
Annual
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Income Statement

Currency in BRL. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
14,832,462
13,688,367
8,760,568
10,016,395
9,616,299
Cost of Revenue
12,927,055
11,984,244
8,195,255
8,831,177
8,298,023
Gross Profit
1,905,407
1,704,123
565,313
1,185,218
1,318,276
Operating Expense
466,988
489,076
585,736
478,711
608,447
Operating Income
1,438,419
1,215,047
-20,423
706,507
709,829
Net Non Operating Interest Income Expense
-364,529
-306,337
-242,883
-175,850
-226,647
Pretax Income
1,090,478
956,868
-417,707
506,351
480,674
Tax Provision
352,830
329,930
2,207
84,936
174,532
Net Income Common Stockholders
645,925
537,221
-491,780
337,435
201,325
Diluted NI Available to Com Stockholders
645,925
537,221
-491,780
337,435
201,325
Basic EPS
-
-
-1.08
0.74
0.45
Diluted EPS
-
-
-1.08
0.74
0.45
Basic Average Shares
-
-
457,155
453,720
445,786
Diluted Average Shares
-
-
457,155
453,835
445,945
Total Operating Income as Reported
-
-
-
676,255
701,493
Rent Expense Supplemental
-
-
-
0
10,970
Total Expenses
13,394,043
12,473,320
8,780,991
9,309,888
8,906,470
Net Income from Continuing & Discontinued Operation
645,925
537,221
-491,780
337,435
201,325
Normalized Income
636,271
512,500
-379,259
343,953
197,741
Interest Income
66,570
65,402
961
43,561
837
Interest Expense
349,070
292,945
204,610
168,964
183,407
Net Interest Income
-364,529
-306,337
-242,883
-175,850
-226,647
EBIT
1,439,548
1,249,813
-213,097
675,315
664,081
EBITDA
1,982,790
-
-
-
-
Reconciled Cost of Revenue
12,927,055
11,984,244
8,195,255
8,831,177
8,298,023
Reconciled Depreciation
543,242
559,848
556,861
419,554
355,575
Net Income from Continuing Operation Net Minority Interest
645,925
537,221
-491,780
337,435
201,325
Total Unusual Items Excluding Goodwill
14,271
37,730
-170,487
-7,832
5,627
Total Unusual Items
14,271
37,730
-170,487
-7,832
5,627
Normalized EBITDA
1,968,519
1,771,931
514,251
1,102,701
1,014,029
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,617
13,009
-57,966
-1,314
2,043
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