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 | 40,985 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 28,843 | ||
| Selling, general and admin. expenses, total | 2,869 | ||
| Depreciation/amortization | 769 | ||
| Unusual expense(income) | 935 | ||
| Other operating expenses, total | (4.32) | ||
| Total operating expense | 33,412 | ||
| Operating income | 7,573 | ||
| Other, net | (195) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 3,035 | ||
| Provision for income taxes | 159 | ||
| Net income after taxes | 2,876 | ||
| Minority interest | (801) | ||
| Net income before extra. Items | 2,076 | ||
| Total extraordinary items | -- | ||
| Net income | 2,076 | ||
| Inc.avail. to common excl. extra. Items | 2,076 | ||
| Inc.avail. to common incl. extra. Items | 2,076 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,148 | ||
| Basic/primary eps excl. extra items | 1.81 | ||
| Basic/primary eps incl. extra items | 1.81 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,157 | ||
| Diluted eps excl. extra items | 1.79 | ||
| Diluted eps incl. extra items | 1.79 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.35 | ||
| Gross dividend - common stock | 444 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 4,224 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 215 | ||
| Total special items | 1,104 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 4,139 | ||
| Effect of special items on income taxes | 58 | ||
| Income tax excluding impact of special items | 216 | ||
| Normalized income after tax | 3,922 | ||
| Normalized income avail. to common | 3,122 | ||
| Basic normalized EPS | 2.72 | ||
| Diluted normalized EPS | 2.70 | ||
