Financials data is unavailable for this security.
Income statement Back to Overview
In millions of BRL(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | -- | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | -- | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | -- | ||
Total operating expense | -- | ||
Operating income | -- | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 377 | ||
Provision for income taxes | 68 | ||
Net income after taxes | 309 | ||
Minority interest | (6.5) | ||
Net income before extra. Items | 303 | ||
Total extraordinary items | (2.03) | ||
Net income | 301 | ||
Inc.avail. to common excl. extra. Items | 303 | ||
Inc.avail. to common incl. extra. Items | 301 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 402 | ||
Basic/primary eps excl. extra items | 0.75 | ||
Basic/primary eps incl. extra items | 0.75 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 402 | ||
Diluted eps excl. extra items | 0.75 | ||
Diluted eps incl. extra items | 0.75 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.13 | ||
Gross dividend - common stock | 52 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 102 | ||
Total special items | (82) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 295 | ||
Effect of special items on income taxes | (15) | ||
Income tax excluding impact of special items | 53 | ||
Normalized income after tax | 242 | ||
Normalized income avail. to common | 236 | ||
Basic normalized EPS | 0.59 | ||
Diluted normalized EPS | 0.59 |