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 | 36,850 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 28,466 | ||
Selling, general and admin. expenses, total | 855 | ||
Depreciation/amortization | 27 | ||
Unusual expense(income) | 1.25 | ||
Other operating expenses, total | 1,030 | ||
Total operating expense | 29,620 | ||
Operating income | 7,230 | ||
Other, net | 76 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6,851 | ||
Provision for income taxes | 1,084 | ||
Net income after taxes | 5,767 | ||
Minority interest | (2.56) | ||
Net income before extra. Items | 5,764 | ||
Total extraordinary items | -- | ||
Net income | 5,764 | ||
Inc.avail. to common excl. extra. Items | 5,764 | ||
Inc.avail. to common incl. extra. Items | 5,764 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,861 | ||
Basic/primary eps excl. extra items | 2.02 | ||
Basic/primary eps incl. extra items | 2.02 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2,861 | ||
Diluted eps excl. extra items | 2.02 | ||
Diluted eps incl. extra items | 2.02 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.92 | ||
Gross dividend - common stock | 1,823 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,013 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 220 | ||
Total special items | 167 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 7,018 | ||
Effect of special items on income taxes | 26 | ||
Income tax excluding impact of special items | 1,111 | ||
Normalized income after tax | 5,908 | ||
Normalized income avail. to common | 5,905 | ||
Basic normalized EPS | 2.06 | ||
Diluted normalized EPS | 2.06 |