Equities
  • Price (EUR)4.10
  • Today's Change0.04 / 0.99%
  • Shares traded2.00k
  • 1 Year change+60.16%
  • Beta--
Data delayed at least 15 minutes, as of Nov 25 2024 07:11 GMT.
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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 revenue53,61553,80548,343
OPERATING EXPENSES
Cost of revenue total44,78245,67238,651
Selling, general and admin. expenses, total7,6997,2586,432
Depreciation/amortization566486516
Unusual expense(income)(44)26(106)
Other operating expenses, total(227)(89)(158)
Total operating expense52,77953,94145,334
Operating income836(136)3,010
Other, net(1526)(1209)(733)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(1985)(2805)(35)
Provision for income taxes(116)286(552)
Net income after taxes(1869)(3091)517
Minority interest(160)(25)(18)
Net income before extra. Items(2029)(3115)499
Total extraordinary items0(51)(80)
Net income(2029)(3166)419
Inc.avail. to common excl. extra. Items(2029)(3115)499
Inc.avail. to common incl. extra. Items(2029)(3166)419
EPS RECONCILIATION
Basic/primary weighted average shares1,3601,053808
Basic/primary eps excl. extra items(1.49)(2.96)0.62
Basic/primary eps incl. extra items(1.49)(3.01)0.52
Dilution adjustment------
Diluted weighted average shares1,3601,053808
Diluted eps excl. extra items(1.49)(2.96)0.62
Diluted eps incl. extra items(1.49)(3.01)0.52
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,4802,0721,862
SUPPLEMENTAL INCOME
Depreciation, supplemental2,8732,6952,461
Total special items183105149
NORMALISED INCOME
Normalized income before taxes(1802)(2700)114
Effect of special items on income taxes643752
Income tax excluding impact of special items(52)322(500)
Normalized income after tax(1750)(3022)614
Normalized income avail. to common(1910)(3047)596
Basic normalized EPS(1.4)(2.89)0.74
Diluted normalized EPS(1.4)(2.89)0.74
Data Provided by LSEG
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