Equities
Consumer DiscretionaryTravel and Leisure
  • Price (BRL)5.61
  • Today's Change-0.01 / -0.18%
  • Shares traded49.88m
  • 1 Year change-58.54%
  • Beta1.9466
Data delayed at least 15 minutes, as of Sep 19 2024 21:07 BST.
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Income statement Back to Overview

In millions of BRL
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue18,55415,9489,976
OPERATING EXPENSES
Cost of revenue total7,8488,9344,877
Selling, general and admin. expenses, total3,1882,6542,152
Depreciation/amortization2,4062,0971,546
Unusual expense(income)300(1397)(1083)
Other operating expenses, total3,7042,2302,429
Total operating expense17,44514,5199,921
Operating income1,1091,43055
Other, net6379(222)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(2341)(722)(4213)
Provision for income taxes4000
Net income after taxes(2380)(722)(4213)
Minority interest------
Net income before extra. Items(2380)(722)(4213)
Total extraordinary items------
Net income(2380)(722)(4213)
Inc.avail. to common excl. extra. Items(2380)(722)(4213)
Inc.avail. to common incl. extra. Items(2380)(722)(4213)
EPS RECONCILIATION
Basic/primary weighted average shares360360358
Basic/primary eps excl. extra items(6.61)(2.01)(12)
Basic/primary eps incl. extra items(6.61)(2.01)(12)
Dilution adjustment------
Diluted weighted average shares360360358
Diluted eps excl. extra items(6.61)(2.01)(12)
Diluted eps incl. extra items(6.61)(2.01)(12)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,8633,6322,910
SUPPLEMENTAL INCOME
Depreciation, supplemental2,2241,9671,445
Total special items300(1430)(1106)
NORMALISED INCOME
Normalized income before taxes(2041)(2152)(5319)
Effect of special items on income taxes10500
Income tax excluding impact of special items14500
Normalized income after tax(2185)(2152)(5319)
Normalized income avail. to common(2185)(2152)(5319)
Basic normalized EPS(6.07)(5.98)(15)
Diluted normalized EPS(6.07)(5.98)(15)
Data Provided by LSEG
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