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 | 126,049 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 116,730 | ||
| Selling, general and admin. expenses, total | 4,271 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | (122) | ||
| Other operating expenses, total | 603 | ||
| Total operating expense | 121,471 | ||
| Operating income | 4,578 | ||
| Other, net | (293) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 3,579 | ||
| Provision for income taxes | 1,061 | ||
| Net income after taxes | 2,518 | ||
| Minority interest | (78) | ||
| Net income before extra. Items | 2,440 | ||
| Total extraordinary items | 0 | ||
| Net income | 2,440 | ||
| Inc.avail. to common excl. extra. Items | 2,440 | ||
| Inc.avail. to common incl. extra. Items | 2,440 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,095 | ||
| Basic/primary eps excl. extra items | 2.23 | ||
| Basic/primary eps incl. extra items | 2.23 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,105 | ||
| Diluted eps excl. extra items | 2.21 | ||
| Diluted eps incl. extra items | 2.21 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.25 | ||
| Gross dividend - common stock | 713 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1,625 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 950 | ||
| Total special items | 333 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 3,912 | ||
| Effect of special items on income taxes | 99 | ||
| Income tax excluding impact of special items | 1,160 | ||
| Normalized income after tax | 2,752 | ||
| Normalized income avail. to common | 2,674 | ||
| Basic normalized EPS | 2.44 | ||
| Diluted normalized EPS | 2.42 | ||
