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 | 45,438 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 33,475 | ||
Selling, general and admin. expenses, total | 4,628 | ||
Depreciation/amortization | 146 | ||
Unusual expense(income) | 123 | ||
Other operating expenses, total | 1,014 | ||
Total operating expense | 40,251 | ||
Operating income | 5,187 | ||
Other, net | (1325) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,035 | ||
Provision for income taxes | 633 | ||
Net income after taxes | 403 | ||
Minority interest | (721) | ||
Net income before extra. Items | (318) | ||
Total extraordinary items | -- | ||
Net income | (318) | ||
Inc.avail. to common excl. extra. Items | (318) | ||
Inc.avail. to common incl. extra. Items | (318) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,326 | ||
Basic/primary eps excl. extra items | (0.24) | ||
Basic/primary eps incl. extra items | (0.24) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,326 | ||
Diluted eps excl. extra items | (0.24) | ||
Diluted eps incl. extra items | (0.24) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.96 | ||
Gross dividend - common stock | 985 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,558 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,134 | ||
Total special items | 123 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,158 | ||
Effect of special items on income taxes | 43 | ||
Income tax excluding impact of special items | 676 | ||
Normalized income after tax | 482 | ||
Normalized income avail. to common | (238) | ||
Basic normalized EPS | (0.18) | ||
Diluted normalized EPS | (0.18) |