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Income statement Back to Overview

In millions of BRL
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue37,15934,07437,616
OPERATING EXPENSES
Cost of revenue total18,71915,89612,264
Selling, general and admin. expenses, total5,4736,2414,995
Depreciation/amortization234210173
Unusual expense(income)------
Other operating expenses, total1,0656,3769,001
Total operating expense23,42826,35324,566
Operating income13,7307,72113,051
Other, net(8111)(3088)(519)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,7283,34710,994
Provision for income taxes(2998)6965,281
Net income after taxes4,7272,6525,714
Minority interest155(3.01)(67)
Net income before extra. Items4,8822,6495,646
Total extraordinary items(332)987--
Net income4,5503,6355,646
Inc.avail. to common excl. extra. Items4,8822,6495,646
Inc.avail. to common incl. extra. Items4,5503,6355,646
EPS RECONCILIATION
Basic/primary weighted average shares2,2711,9661,569
Basic/primary eps excl. extra items2.151.353.60
Basic/primary eps incl. extra items2.001.853.60
Dilution adjustment------
Diluted weighted average shares2,2711,9661,569
Diluted eps excl. extra items2.151.353.60
Diluted eps incl. extra items2.001.853.60
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.491.492.62
Gross dividend - common stock01,4491,367
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6,4644,5963,190
SUPPLEMENTAL INCOME
Depreciation, supplemental1,9821,6451,796
Total special items1093,442(356)
NORMALISED INCOME
Normalized income before taxes1,8386,78910,639
Effect of special items on income taxes38715(171)
Income tax excluding impact of special items(2960)1,4115,110
Normalized income after tax4,7985,3785,529
Normalized income avail. to common4,9535,3755,461
Basic normalized EPS2.182.733.48
Diluted normalized EPS2.182.733.48
Data Provided by LSEG
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