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 | 8,235 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 5,783 | ||
| Selling, general and admin. expenses, total | 1,720 | ||
| Depreciation/amortization | 47 | ||
| Unusual expense(income) | 67 | ||
| Other operating expenses, total | (36) | ||
| Total operating expense | (8110) | ||
| Operating income | 16,345 | ||
| Other, net | (415) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 15,025 | ||
| Provision for income taxes | 138 | ||
| Net income after taxes | 14,887 | ||
| Minority interest | (109) | ||
| Net income before extra. Items | 14,778 | ||
| Total extraordinary items | -- | ||
| Net income | 14,778 | ||
| Inc.avail. to common excl. extra. Items | 14,778 | ||
| Inc.avail. to common incl. extra. Items | 14,778 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 11,108 | ||
| Basic/primary eps excl. extra items | 1.33 | ||
| Basic/primary eps incl. extra items | 1.33 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 11,108 | ||
| Diluted eps excl. extra items | 1.33 | ||
| Diluted eps incl. extra items | 1.33 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.62 | ||
| Gross dividend - common stock | 10,335 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1,373 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 463 | ||
| Total special items | 876 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 15,901 | ||
| Effect of special items on income taxes | 8.05 | ||
| Income tax excluding impact of special items | 146 | ||
| Normalized income after tax | 15,755 | ||
| Normalized income avail. to common | 15,646 | ||
| Basic normalized EPS | 1.41 | ||
| Diluted normalized EPS | 1.41 | ||
