)
Schulz (SHUL4) investor relations material
Schulz Q4 2024 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Schulz S.A. delivered resilient results in 2024, with revenue and EBITDA growth despite market headwinds, driven by investments, portfolio diversification, and operational efficiency.
Major investments included acquisitions (UPI Fundição de Ferro, Janus & Pergher, solar energy), expansion of production capacity, and innovation in both Automotive and Compressor divisions.
Net income reached R$255.2 million, with a 13.1% margin, and ROE of 19.7%.
Shareholder remuneration doubled to R$163.1 million, and Schulz maintained a positive net cash position.
Financial highlights
Net revenue grew 1.0% year-over-year to R$1.95 billion; gross profit was R$502.2 million, margin 25.8%.
EBITDA was R$359.4 million, down 2.2% year-over-year, with an 18.5% margin.
Net income decreased 8.2% to R$255.2 million, margin 13.1%.
Operating cash flow was R$387 million, down from R$486.7 million in 2023.
Investments totaled R$229.6 million (+155%), mainly for acquisitions and capacity expansion.
Net cash position at year-end was R$59.2 million, down from R$152.6 million in 2023.
Outlook and guidance
Schulz expects continued focus on innovation, expansion, and sustainability, with new products and verticals (gases, biogas) and further internationalization.
E-commerce and digital channels are expected to drive growth, with online sales up 49.1% year-over-year.
The company anticipates further benefits from the solar energy project, aiming for 100% renewable energy use in 2025.
- TimeTickerHeadlineOpen
- 6 FebSCW
Q2 2025 revenue up 120% y/y, driven by record Asian contract and backlog growth. - 6 FebSCW
Revenue up 89% y/y, record backlog, and new strategy for European optical payload leadership. - 6 FebSCW
Q2 2024 revenue up 115% y/y, backlog nearly doubled, driven by major space contracts. - 6 FebSCW
Space segment drives 29% revenue growth, strong backlog and contracts support 2025 outlook. - 6 FebSCW
73% revenue growth, record backlog, and major space contracts drive expansion and investment. - 6 FebPENG
All proposals passed, with no questions raised and results to be filed on Form 8-K. - 6 FebSCW
Q1 2025 revenue surged 97% year-over-year, with strong backlog and new contracts secured. - 6 FebCRI
Revenue up sharply, net loss reduced, and strong cash inflow from share issue and contracts. - 6 FebNVDA
AI-driven virtual twins and accelerated computing are revolutionizing design and manufacturing. - 6 FebSPKSJF
Record income, strong growth, and robust capital position despite lower interest income.
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage
)
)