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 | 28,902 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 20,477 | ||
Selling, general and admin. expenses, total | 2,373 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 153 | ||
Other operating expenses, total | -- | ||
Total operating expense | 23,004 | ||
Operating income | 5,899 | ||
Other, net | (111) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,874 | ||
Provision for income taxes | 71 | ||
Net income after taxes | 1,803 | ||
Minority interest | 2.48 | ||
Net income before extra. Items | 1,806 | ||
Total extraordinary items | -- | ||
Net income | 1,806 | ||
Inc.avail. to common excl. extra. Items | 1,806 | ||
Inc.avail. to common incl. extra. Items | 1,806 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,021 | ||
Basic/primary eps excl. extra items | 1.77 | ||
Basic/primary eps incl. extra items | 1.77 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,028 | ||
Diluted eps excl. extra items | 1.76 | ||
Diluted eps incl. extra items | 1.76 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.50 | ||
Gross dividend - common stock | 1,565 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 5,120 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,553 | ||
Total special items | 13,310 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 15,184 | ||
Effect of special items on income taxes | 505 | ||
Income tax excluding impact of special items | 576 | ||
Normalized income after tax | 14,608 | ||
Normalized income avail. to common | 14,610 | ||
Basic normalized EPS | 14 | ||
Diluted normalized EPS | 14 |