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 | 18,774 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 12,979 | ||
| Selling, general and admin. expenses, total | 3,217 | ||
| Depreciation/amortization | 135 | ||
| Unusual expense(income) | (638) | ||
| Other operating expenses, total | (257) | ||
| Total operating expense | 15,435 | ||
| Operating income | 3,339 | ||
| Other, net | (777) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (957) | ||
| Provision for income taxes | 265 | ||
| Net income after taxes | (1222) | ||
| Minority interest | 0 | ||
| Net income before extra. Items | (1222) | ||
| Total extraordinary items | -- | ||
| Net income | (1222) | ||
| Inc.avail. to common excl. extra. Items | (1222) | ||
| Inc.avail. to common incl. extra. Items | (1222) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 419 | ||
| Basic/primary eps excl. extra items | (2.92) | ||
| Basic/primary eps incl. extra items | (2.92) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 419 | ||
| Diluted eps excl. extra items | (2.92) | ||
| Diluted eps incl. extra items | (2.92) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | 0 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,106 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,576 | ||
| Total special items | (350) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (1306) | ||
| Effect of special items on income taxes | (122) | ||
| Income tax excluding impact of special items | 143 | ||
| Normalized income after tax | (1450) | ||
| Normalized income avail. to common | (1450) | ||
| Basic normalized EPS | (3.46) | ||
| Diluted normalized EPS | (3.46) | ||
