Statement of Financial Position (MB.)
6M/2025
(01/01/25 - 30/06/25)
6M/2024
(01/01/24 - 30/06/24)
2024
(01/01/24 - 31/12/24)
2023
(01/01/23 - 31/12/23)
2022
(01/01/22 - 31/12/22)
Cash And Cash Equivalents
147.46
89.55
122.36
63.59
50.28
A/R Net
108.35
87.01
119.88
154.58
68.87
Inventories
611.81
575.85
524.10
641.58
603.76
Current Assets
906.67
775.93
792.18
881.73
741.79
PP&E Net
131.5
128.78
136.69
119.42
92.68
Non-Current Assets
424.09
378.73
421.16
349.93
311.15
Total Assets
1330.76
1154.66
1213.33
1231.66
1052.95
OD
-
-
-
183.07
-
A/P Net
512.81
418.99
417.83
299.56
333.73
Current portion of LT
-
-
-
-
-
Current Liabilities
596.76
491.34
494.05
554.83
411.19
Non-Current Liabilities
156.55
111.27
150.22
96.79
91.91
Total Liabilities
753.31
602.61
644.27
651.62
503.1
Authorized Capital
200
200
200
200
200
Paid-Up Capital
200
200
200
200
200
Premium (Discount) on Share Capital
39.81
39.81
39.81
39.81
39.81
Retained Earnings (Deficit)
337.64
312.24
329.25
340.23
310.04
Treasury Stock
-
-
-
-
-
Shares Of The Company Held By Subsidiaries
-
-
-
-
-
Other Components Of Equity
-
-
-
-
-
- Surplus (Deficits)
-
-
-
-
-
Shareholders' Equity
577.45
552.05
569.06
580.04
549.85
Minority Interest
-
-
-
-
-
Statement of Comprehensive Income (MB.)
6M 2025
(01/01/25 - 30/06/25)
6M 2024
(01/01/24 - 30/06/24)
2024
(01/01/24 - 31/12/24)
2023
(01/01/23 - 31/12/23)
2022
(01/01/22 - 31/12/22)
Revenue From Operations
3799.02
3457.54
6784.16
6728.03
5566.53
Other Income
26.26
22.38
47.24
42.02
49.23
Total Revenues
3825.28
3479.92
6831.41
6770.05
5615.76
Costs
3422.27
3111.61
6111.08
6049.22
4975.46
Selling And Administrative Expenses
347.14
328.16
653.05
586.83
473.86
Total Cost And Expenses
3769.41
3439.78
6764.13
6636.04
5449.32
EBITDA
129.85
103.66
201.36
245.71
261.75
Depre. & Amor.
73.98
63.51
134.08
111.7
95.3
EBIT
55.87
40.15
67.28
134.01
166.44
Net Profit : Owners Of The Parent
40.39
30.01
48.39
100.19
126.57
EPS (B.)
0.101
0.075
0.1176
0.2505
0.3195
Ratios
6M / 2025
6M / 2024
2024
2023
Current Ratio (X)
1.52
1.58
1.60
1.59
ROE (%)
10.41
13.34
8.42
17.73
ROA (%)
6.68
8.62
5.50
11.73
D/E (X)
1.3
1.09
1.13
1.12
Total Asset Turnover (X)
5.78
6.34
5.59
5.93
Gross Profit Margin (%)
9.92
10
9.92
10.09
EBIT Margin (%)
1.46
1.15
0.98
1.98
Net Profit Margin (%)
1.06
0.86
0.71
1.48
Annualized: ROE, ROA, A/R Turnover, Inventory Turnover
About SPVi
Business
Investor Relations