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 | 21,479 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 16,581 | ||
Selling, general and admin. expenses, total | 1,061 | ||
Depreciation/amortization | 104 | ||
Unusual expense(income) | 146 | ||
Other operating expenses, total | 347 | ||
Total operating expense | 17,931 | ||
Operating income | 3,549 | ||
Other, net | 183 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,490 | ||
Provision for income taxes | 354 | ||
Net income after taxes | 2,136 | ||
Minority interest | (68) | ||
Net income before extra. Items | 2,067 | ||
Total extraordinary items | 192 | ||
Net income | 2,259 | ||
Inc.avail. to common excl. extra. Items | 2,067 | ||
Inc.avail. to common incl. extra. Items | 2,259 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,831 | ||
Basic/primary eps excl. extra items | 0.73 | ||
Basic/primary eps incl. extra items | 0.80 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2,831 | ||
Diluted eps excl. extra items | 0.73 | ||
Diluted eps incl. extra items | 0.80 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 1,089 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,789 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 657 | ||
Total special items | 302 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,792 | ||
Effect of special items on income taxes | 43 | ||
Income tax excluding impact of special items | 397 | ||
Normalized income after tax | 2,395 | ||
Normalized income avail. to common | 2,327 | ||
Basic normalized EPS | 0.82 | ||
Diluted normalized EPS | 0.82 |