Production (Stage)
TOTVS S.A.
TTVSY
$15.05
$0.2561.73%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.82% | 8.55% | 14.64% | 20.70% | 21.44% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.82% | 8.55% | 14.64% | 20.70% | 21.44% |
| Cost of Revenue | 8.54% | 13.94% | 21.09% | 25.68% | 19.63% |
| Gross Profit | 1.84% | 6.31% | 11.98% | 18.64% | 22.21% |
| SG&A Expenses | 3.84% | 10.35% | 19.48% | 27.05% | 27.87% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -22.60% | -27.00% | 139.54% | 362.08% | 349.96% |
| Total Operating Expenses | 2.32% | 7.82% | 17.02% | 23.81% | 26.31% |
| Operating Income | 12.12% | 12.44% | 3.08% | 5.84% | 0.04% |
| Income Before Tax | 6.25% | 12.27% | 4.02% | 13.81% | 8.16% |
| Income Tax Expenses | -61.06% | -35.71% | -39.60% | 5.83% | -0.07% |
| Earnings from Continuing Operations | 25.61% | 25.19% | 15.62% | 16.40% | 10.79% |
| Earnings from Discontinued Operations | -99.94% | -100.23% | -100.23% | 7,917.67% | 3,139.46% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 30.58% | 44.18% | 19.52% | 6.72% | -11.93% |
| Net Income | -10.79% | -11.47% | -19.12% | 69.53% | 57.09% |
| EBIT | 12.12% | 12.44% | 3.08% | 5.84% | 0.04% |
| EBITDA | -8.03% | -0.02% | -6.06% | 0.86% | 13.47% |
| EPS Basic | -8.77% | -9.99% | -18.24% | 70.32% | 57.71% |
| Normalized Basic EPS | 9.92% | 13.21% | 0.50% | 8.22% | -0.79% |
| EPS Diluted | -8.75% | -9.89% | -18.14% | 70.44% | 57.60% |
| Normalized Diluted EPS | 10.06% | 13.39% | 0.73% | 8.57% | -0.73% |
| Average Basic Shares Outstanding | -2.11% | -1.48% | -0.88% | -0.58% | -0.43% |
| Average Diluted Shares Outstanding | -2.42% | -1.77% | -1.16% | -0.85% | -0.32% |
| Dividend Per Share | -9.41% | -9.41% | -4.19% | 54.75% | 125.17% |
| Payout Ratio | -0.10% | -0.36% | 0.23% | -0.09% | -0.27% |