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 | 7,348 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,272 | ||
Selling, general and admin. expenses, total | 421 | ||
Depreciation/amortization | 15 | ||
Unusual expense(income) | (42) | ||
Other operating expenses, total | 43 | ||
Total operating expense | 8,234 | ||
Operating income | (886) | ||
Other, net | (289) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (980) | ||
Provision for income taxes | (170) | ||
Net income after taxes | (809) | ||
Minority interest | (98) | ||
Net income before extra. Items | (907) | ||
Total extraordinary items | 0 | ||
Net income | (907) | ||
Inc.avail. to common excl. extra. Items | (908) | ||
Inc.avail. to common incl. extra. Items | (908) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 645 | ||
Basic/primary eps excl. extra items | (1.41) | ||
Basic/primary eps incl. extra items | (1.41) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 645 | ||
Diluted eps excl. extra items | (1.41) | ||
Diluted eps incl. extra items | (1.41) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 251 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 475 | ||
Total special items | 5.81 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (974) | ||
Effect of special items on income taxes | 2.03 | ||
Income tax excluding impact of special items | (168) | ||
Normalized income after tax | (805) | ||
Normalized income avail. to common | (904) | ||
Basic normalized EPS | (1.4) | ||
Diluted normalized EPS | (1.4) |