São Paulo - Delayed Quote BRL

T4F Entretenimento S.A. (SHOW3.SA)

2.6200 +0.0700 (+2.75%)
At close: April 24 at 5:05 PM GMT-3
Currency in BRL All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
700,768.0000
700,768.0000
328,491.0000
31,314.0000
39,987.0000
Cost of Revenue
557,620.0000
557,620.0000
244,691.0000
22,235.0000
55,085.0000
Gross Profit
143,148.0000
143,148.0000
83,800.0000
9,079.0000
-15,098.0000
Operating Expense
49,172.0000
49,172.0000
45,403.0000
45,559.0000
57,402.0000
Operating Income
93,976.0000
93,976.0000
38,397.0000
-36,480.0000
-72,500.0000
Net Non Operating Interest Income Expense
-21,420.0000
-21,420.0000
-30,975.0000
-24,405.0000
-12,807.0000
Pretax Income
63,437.0000
63,437.0000
-3,960.0000
-66,868.0000
-94,868.0000
Tax Provision
5,239.0000
5,239.0000
4,471.0000
-2,320.0000
14,552.0000
Net Income Common Stockholders
57,374.0000
57,374.0000
-11,065.0000
-64,091.0000
-108,548.0000
Diluted NI Available to Com Stockholders
57,374.0000
57,374.0000
-11,065.0000
-64,091.0000
-108,548.0000
Basic EPS
0.85
--
-0.16
-0.95
-1.61
Diluted EPS
0.85
--
-0.16
-0.95
-1.61
Basic Average Shares
67,412.6290
--
67,412.6290
67,412.6290
67,369.9620
Diluted Average Shares
67,412.6290
--
67,412.6290
67,412.6290
67,471.2130
Total Operating Income as Reported
89,686.0000
89,686.0000
34,189.0000
-56,125.0000
-79,645.0000
Rent Expense Supplemental
63,627.0000
63,627.0000
24,965.0000
--
--
Total Expenses
606,792.0000
606,792.0000
290,094.0000
67,794.0000
112,487.0000
Net Income from Continuing & Discontinued Operation
57,374.0000
57,374.0000
-11,065.0000
-64,091.0000
-108,548.0000
Normalized Income
61,546.2000
61,546.2000
-11,655.0400
-67,043.6800
-105,810.3200
Interest Income
4,667.0000
4,667.0000
2,968.0000
10.0000
635.0000
Interest Expense
11,880.0000
11,880.0000
20,480.0000
10,171.0000
6,091.0000
Net Interest Income
-21,420.0000
-21,420.0000
-30,975.0000
-24,405.0000
-12,807.0000
EBIT
75,317.0000
75,317.0000
16,520.0000
-56,697.0000
-88,777.0000
EBITDA
80,211.0000
80,211.0000
22,555.0000
-49,359.0000
-71,268.0000
Reconciled Cost of Revenue
557,620.0000
557,620.0000
244,691.0000
22,235.0000
55,085.0000
Reconciled Depreciation
4,894.0000
4,894.0000
6,035.0000
7,338.0000
17,509.0000
Net Income from Continuing Operation Net Minority Interest
57,374.0000
57,374.0000
-11,065.0000
-64,091.0000
-108,548.0000
Total Unusual Items Excluding Goodwill
-4,535.0000
-4,535.0000
894.0000
3,044.0000
-4,148.0000
Total Unusual Items
-4,535.0000
-4,535.0000
894.0000
3,044.0000
-4,148.0000
Normalized EBITDA
84,746.0000
84,746.0000
21,661.0000
-52,403.0000
-67,120.0000
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0000
0.0003
Tax Effect of Unusual Items
-362.8000
-362.8000
303.9600
91.3200
-1,410.3200
12/31/2020 - 5/24/2011

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