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 | 109,859 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 89,198 | ||
Selling, general and admin. expenses, total | 15,091 | ||
Depreciation/amortization | 1,841 | ||
Unusual expense(income) | 830 | ||
Other operating expenses, total | 40 | ||
Total operating expense | 107,018 | ||
Operating income | 2,841 | ||
Other, net | (386) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (37) | ||
Provision for income taxes | 602 | ||
Net income after taxes | (639) | ||
Minority interest | (156) | ||
Net income before extra. Items | (795) | ||
Total extraordinary items | -- | ||
Net income | (795) | ||
Inc.avail. to common excl. extra. Items | (795) | ||
Inc.avail. to common incl. extra. Items | (795) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,107 | ||
Basic/primary eps excl. extra items | (0.38) | ||
Basic/primary eps incl. extra items | (0.38) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2,107 | ||
Diluted eps excl. extra items | (0.38) | ||
Diluted eps incl. extra items | (0.38) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.15 | ||
Gross dividend - common stock | 179 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,317 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,705 | ||
Total special items | 3,590 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,553 | ||
Effect of special items on income taxes | 1,257 | ||
Income tax excluding impact of special items | 1,859 | ||
Normalized income after tax | 1,695 | ||
Normalized income avail. to common | 1,539 | ||
Basic normalized EPS | 0.73 | ||
Diluted normalized EPS | 0.73 |