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 | 6,683 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 5,145 | ||
Selling, general and admin. expenses, total | 639 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (9.29) | ||
Other operating expenses, total | 70 | ||
Total operating expense | 5,883 | ||
Operating income | 801 | ||
Other, net | 46 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 866 | ||
Provision for income taxes | 55 | ||
Net income after taxes | 811 | ||
Minority interest | 5.35 | ||
Net income before extra. Items | 816 | ||
Total extraordinary items | -- | ||
Net income | 816 | ||
Inc.avail. to common excl. extra. Items | 816 | ||
Inc.avail. to common incl. extra. Items | 816 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,130 | ||
Basic/primary eps excl. extra items | 0.72 | ||
Basic/primary eps incl. extra items | 0.72 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,130 | ||
Diluted eps excl. extra items | 0.72 | ||
Diluted eps incl. extra items | 0.72 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.28 | ||
Gross dividend - common stock | 226 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 129 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 140 | ||
Total special items | 71 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 937 | ||
Effect of special items on income taxes | 4.49 | ||
Income tax excluding impact of special items | 59 | ||
Normalized income after tax | 877 | ||
Normalized income avail. to common | 883 | ||
Basic normalized EPS | 0.78 | ||
Diluted normalized EPS | 0.78 |