Equities
  • Price (EUR)4.70
  • Today's Change-0.04 / -0.84%
  • Shares traded--
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Nov 22 2024 11:31 GMT.
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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 revenue70,56996,519105,625
OPERATING EXPENSES
Cost of revenue total67,54885,16173,568
Selling, general and admin. expenses, total3,9814,7884,377
Depreciation/amortization------
Unusual expense(income)2,3471,550673
Other operating expenses, total(891)409671
Total operating expense73,36192,24779,582
Operating income(2792)4,27226,044
Other, net(1319)(1413)(420)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(6192)4717,961
Provision for income taxes(1302)8683,999
Net income after taxes(4890)(820)13,962
Minority interest31148523
Net income before extra. Items(4579)(336)13,985
Total extraordinary items------
Net income(4579)(336)13,985
Inc.avail. to common excl. extra. Items(4579)(336)13,985
Inc.avail. to common incl. extra. Items(4579)(336)13,985
EPS RECONCILIATION
Basic/primary weighted average shares797796796
Basic/primary eps excl. extra items(5.75)(0.42)18
Basic/primary eps incl. extra items(5.75)(0.42)18
Dilution adjustment------
Diluted weighted average shares797796797
Diluted eps excl. extra items(5.75)(0.42)18
Diluted eps incl. extra items(5.75)(0.42)18
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock----6,000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4,0613,3283,096
SUPPLEMENTAL INCOME
Depreciation, supplemental5,2174,6934,254
Total special items2,7901,707839
NORMALISED INCOME
Normalized income before taxes(3402)1,75418,800
Effect of special items on income taxes977597187
Income tax excluding impact of special items(326)1,4654,186
Normalized income after tax(3077)28914,614
Normalized income avail. to common(2766)77414,637
Basic normalized EPS(3.47)0.9718
Diluted normalized EPS(3.47)0.9718
Data Provided by LSEG
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