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 | 132,218 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 118,841 | ||
| Selling, general and admin. expenses, total | 11,306 | ||
| Depreciation/amortization | 1,092 | ||
| Unusual expense(income) | -- | ||
| Other operating expenses, total | (145) | ||
| Total operating expense | 131,157 | ||
| Operating income | 1,061 | ||
| Other, net | (503) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (4541) | ||
| Provision for income taxes | (1090) | ||
| Net income after taxes | (3452) | ||
| Minority interest | 2,103 | ||
| Net income before extra. Items | (1348) | ||
| Total extraordinary items | (170) | ||
| Net income | (1518) | ||
| Inc.avail. to common excl. extra. Items | (1348) | ||
| Inc.avail. to common incl. extra. Items | (1518) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 641 | ||
| Basic/primary eps excl. extra items | (2.1) | ||
| Basic/primary eps incl. extra items | (2.37) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 641 | ||
| Diluted eps excl. extra items | (2.1) | ||
| Diluted eps incl. extra items | (2.37) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | 0 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 5,399 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 5,945 | ||
| Total special items | 602 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (3940) | ||
| Effect of special items on income taxes | 211 | ||
| Income tax excluding impact of special items | (879) | ||
| Normalized income after tax | (3061) | ||
| Normalized income avail. to common | (957) | ||
| Basic normalized EPS | (1.49) | ||
| Diluted normalized EPS | (1.49) | ||
