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Income statement Back to Overview

In millions of BRL
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue21,47921,92823,984
OPERATING EXPENSES
Cost of revenue total16,58116,92819,120
Selling, general and admin. expenses, total1,061808888
Depreciation/amortization1048366
Unusual expense(income)01,822--
Other operating expenses, total347861(1169)
Total operating expense17,78520,02318,538
Operating income3,6951,9055,446
Other, net3792179
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,4909505,119
Provision for income taxes354(199)1,260
Net income after taxes2,1361,1493,859
Minority interest(68)(37)(96)
Net income before extra. Items2,0671,1123,763
Total extraordinary items19201,190
Net income2,2591,1124,953
Inc.avail. to common excl. extra. Items2,0671,1123,763
Inc.avail. to common incl. extra. Items2,2591,1124,953
EPS RECONCILIATION
Basic/primary weighted average shares2,8312,7372,737
Basic/primary eps excl. extra items0.730.411.38
Basic/primary eps incl. extra items0.800.411.81
Dilution adjustment------
Diluted weighted average shares2,8312,7372,737
Diluted eps excl. extra items0.730.411.38
Diluted eps incl. extra items0.800.411.81
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--0.861.31
Gross dividend - common stock1,0899703,088
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,7891,479856
SUPPLEMENTAL INCOME
Depreciation, supplemental657594651
Total special items1561,425(225)
NORMALISED INCOME
Normalized income before taxes2,6462,3764,894
Effect of special items on income taxes22499(55)
Income tax excluding impact of special items3763001,204
Normalized income after tax2,2702,0763,690
Normalized income avail. to common2,2012,0383,594
Basic normalized EPS0.780.741.31
Diluted normalized EPS0.780.741.31
Data Provided by LSEG
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