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 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 490,829 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 268,889 | ||
| Selling, general and admin. expenses, total | 27,228 | ||
| Depreciation/amortization | 4,397 | ||
| Unusual expense(income) | 22,558 | ||
| Other operating expenses, total | 29,079 | ||
| Total operating expense | 364,679 | ||
| Operating income | 126,150 | ||
| Other, net | (3309) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 54,730 | ||
| Provision for income taxes | 17,721 | ||
| Net income after taxes | 37,009 | ||
| Minority interest | (403) | ||
| Net income before extra. Items | 36,606 | ||
| Total extraordinary items | -- | ||
| Net income | 36,606 | ||
| Inc.avail. to common excl. extra. Items | 36,606 | ||
| Inc.avail. to common incl. extra. Items | 36,606 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 12,899 | ||
| Basic/primary eps excl. extra items | 2.84 | ||
| Basic/primary eps incl. extra items | 2.84 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 12,899 | ||
| Diluted eps excl. extra items | 2.84 | ||
| Diluted eps incl. extra items | 2.84 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 15,317 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 80,452 | ||
| Total special items | 21,939 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 76,669 | ||
| Effect of special items on income taxes | 7,104 | ||
| Income tax excluding impact of special items | 24,825 | ||
| Normalized income after tax | 51,844 | ||
| Normalized income avail. to common | 51,441 | ||
| Basic normalized EPS | 3.99 | ||
| Diluted normalized EPS | 3.99 | ||
