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 Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 6,892 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 5,206 | ||
Selling, general and admin. expenses, total | 599 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (1203) | ||
Other operating expenses, total | (233) | ||
Total operating expense | 4,360 | ||
Operating income | 2,531 | ||
Other, net | (279) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,787 | ||
Provision for income taxes | 310 | ||
Net income after taxes | 1,476 | ||
Minority interest | -- | ||
Net income before extra. Items | 1,476 | ||
Total extraordinary items | -- | ||
Net income | 1,476 | ||
Inc.avail. to common excl. extra. Items | 1,476 | ||
Inc.avail. to common incl. extra. Items | 1,476 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 346 | ||
Basic/primary eps excl. extra items | 4.26 | ||
Basic/primary eps incl. extra items | 4.26 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 346 | ||
Diluted eps excl. extra items | 4.26 | ||
Diluted eps incl. extra items | 4.26 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.24 | ||
Gross dividend - common stock | 283 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 660 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,339 | ||
Total special items | (1191) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 596 | ||
Effect of special items on income taxes | (207) | ||
Income tax excluding impact of special items | 104 | ||
Normalized income after tax | 492 | ||
Normalized income avail. to common | 492 | ||
Basic normalized EPS | 1.42 | ||
Diluted normalized EPS | 1.42 |