Income Statement

Revenue

+167%

+217%

10Y

Currency: BRL

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	17	0	0	9	18	29	46	57	57	64	65	65	72	79	88	95	99	104	105	107	113	112	108	106	97	88	80	77	79	79	81	80	74	71	0	0	106	54	69	86	86	83	90	97	103	105	205	255	307	489	548	664	757	711	695	705	726	775	0
Revenue	185 N/A	192 +4%	200 +4%	210 +5%	219 +4%	226 +3%	238 +5%	248 +4%	257 +4%	265 +3%	265 +0%	268 +1%	276 +3%	285 +3%	297 +4%	310 +5%	319 +3%	326 +2%	329 +1%	331 +1%	331 0%	333 +1%	336 +1%	336 N/A	342 +2%	344 +0%	350 +2%	353 +1%	355 +0%	359 +1%	359 +0%	364 +1%	374 +3%	379 +1%	552 +45%	661 +20%	743 +12%	972 +31%	884 -9%	854 -3%	798 -7%	765 -4%	809 +6%	878 +8%	938 +7%	1 008 +8%	1 050 +4%	1 084 +3%	1 111 +3%	1 465 +32%	1 857 +27%	2 237 +20%	2 712 +21%	2 735 +1%	2 727 0%	2 731 +0%	2 740 +0%	2 745 +0%	2 801 +2%
Gross Profit
Cost of Revenue	(34)	(34)	(37)	(36)	(37)	(38)	(40)	(41)	(43)	(45)	(48)	(52)	(59)	(65)	(70)	(75)	(76)	(76)	(77)	(77)	(80)	(81)	(82)	(85)	(84)	(87)	(87)	(84)	(83)	(79)	(78)	(78)	(78)	(80)	(123)	(163)	(186)	(266)	(256)	(259)	(255)	(253)	(270)	(282)	(289)	(298)	(304)	(305)	(306)	(443)	(588)	(698)	(819)	(785)	(743)	(734)	(714)	(707)	(709)
Gross Profit	152 N/A	158 +4%	163 +3%	174 +7%	182 +5%	188 +3%	199 +6%	207 +4%	214 +3%	220 +3%	217 -1%	216 -1%	217 +0%	220 +1%	227 +3%	236 +4%	243 +3%	250 +3%	252 +1%	254 +1%	251 -1%	252 +0%	254 +1%	251 -1%	258 +3%	257 0%	263 +2%	269 +2%	272 +1%	280 +3%	281 +1%	286 +2%	296 +3%	300 +1%	429 +43%	498 +16%	557 +12%	706 +27%	628 -11%	595 -5%	542 -9%	512 -6%	539 +5%	596 +10%	648 +9%	710 +10%	747 +5%	779 +4%	806 +3%	1 022 +27%	1 269 +24%	1 540 +21%	1 894 +23%	1 950 +3%	1 983 +2%	1 997 +1%	2 025 +1%	2 039 +1%	2 092 +3%
Operating Income
Operating Expenses	128	(16)	(13)	(17)	260	(19)	(21)	(13)	198	7	9	(1)	(22)	(25)	(26)	(25)	(23)	(22)	(22)	(24)	(25)	(25)	(28)	(27)	(28)	(28)	(25)	(27)	(26)	(28)	(25)	(22)	(29)	(29)	(82)	(308)	(219)	(396)	(387)	(205)	(199)	(209)	(213)	(217)	(190)	(184)	(211)	(229)	(225)	(475)	(545)	(617)	(637)	(668)	(728)	(777)	(759)	(788)	(769)
Selling, General & Administrative	(19)	(20)	(16)	(19)	(18)	(20)	(23)	(22)	(21)	(20)	(19)	(21)	(25)	(27)	(28)	(27)	(25)	(24)	(25)	(26)	(29)	(27)	(30)	(29)	(29)	(28)	(27)	(28)	(27)	(28)	(25)	(23)	(34)	(32)	(83)	(111)	(113)	(165)	(147)	(156)	(168)	(175)	(183)	(178)	(170)	(163)	(154)	(162)	(184)	(254)	(328)	(402)	(511)	(531)	(557)	(577)	(544)	(546)	(535)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(1)	(1)	(2)	(2)	(2)	(3)	(3)	0	(3)	(3)	(3)	0	(2)	(2)	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	0	(1)	0	0	(14)	(8)	(13)	(16)	(19)	(21)	(22)	(25)	(25)	(27)	(33)	(33)	(35)	(57)	(75)	(101)	(133)	(141)	(147)	(152)	(152)	(152)	(152)
Other Operating Expenses	147	4	3	2	279	1	2	8	220	28	29	22	6	5	4	4	2	5	5	5	4	4	4	4	3	3	4	3	3	0	3	3	5	4	2	(196)	(92)	(223)	(227)	(33)	(12)	(13)	(8)	(15)	5	6	(24)	(34)	(6)	(165)	(142)	(114)	8	4	(23)	(47)	(63)	(90)	(82)
Operating Income	279 N/A	142 -49%	150 +6%	158 +5%	443 +181%	169 -62%	177 +5%	194 +9%	412 +113%	226 -45%	226 0%	215 -5%	196 -9%	195 0%	201 +3%	211 +5%	220 +5%	228 +4%	229 +0%	230 +0%	226 -2%	227 +0%	226 -1%	223 -1%	230 +3%	229 0%	237 +4%	242 +2%	245 +2%	252 +3%	257 +2%	265 +3%	267 +1%	270 +1%	347 +28%	189 -45%	338 +79%	310 -8%	241 -22%	390 +62%	343 -12%	303 -12%	327 +8%	378 +16%	458 +21%	526 +15%	535 +2%	550 +3%	580 +6%	547 -6%	724 +32%	922 +27%	1 257 +36%	1 282 +2%	1 256 -2%	1 220 -3%	1 266 +4%	1 251 -1%	1 323 +6%
Pre-Tax Income
Interest Income Expense	1	203	251	299	31	239	338	259	(5)	179	193	191	325	316	185	178	146	143	172	170	40	37	(28)	(31)	88	95	151	155	83	83	88	87	234	236	111	98	(79)	(45)	(13)	3	24	(76)	(72)	(67)	(8)	(112)	(144)	(157)	(176)	(205)	(241)	(376)	(408)	(366)	(334)	(265)	(397)	(322)	(340)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	4	4	4	0	0	0	0	0	0	0	0	0	0	0	(141)	(12)	(18)	(23)	(103)	(103)	(103)	(102)	(21)	(20)	(20)	(20)	(134)	4 387	4 394	4 304	4 042	(400)	(279)	(197)	44	225	93
Total Other Income	(3)	(4)	1	8	0	0	(7)	(7)	(4)	(4)	(4)	(3)	(3)	(2)	(3)	(2)	1	0	1	1	2	5	7	8	2	(1)	(3)	(5)	(9)	(6)	(6)	(4)	6	4	4	0	(13)	(8)	(6)	(11)	3	44	42	43	(89)	(3)	(10)	5	(16)	(16)	3	(18)	18	19	16	13	(45)	(172)	(187)
Pre-Tax Income	278 N/A	341 +23%	402 +18%	465 +16%	474 +2%	408 -14%	509 +25%	445 -12%	402 -10%	401 0%	415 +3%	403 -3%	517 +28%	509 -2%	383 -25%	386 +1%	367 -5%	371 +1%	402 +8%	401 0%	268 -33%	274 +2%	208 -24%	204 -2%	323 +59%	323 0%	386 +20%	392 +2%	319 -19%	328 +3%	340 +4%	348 +2%	507 +46%	511 +1%	461 -10%	289 -37%	104 -64%	246 +135%	205 -17%	359 +75%	266 -26%	168 -37%	195 +16%	252 +30%	340 +35%	390 +15%	361 -8%	377 +4%	255 -32%	4 712 +1 746%	4 880 +4%	4 832 -1%	4 909 +2%	535 -89%	658 +23%	771 +17%	868 +13%	982 +13%	890 -9%
Net Income
Tax Provision	(65)	(79)	(96)	(106)	(109)	(98)	(117)	(105)	(93)	(93)	(90)	(87)	(148)	(144)	(126)	(124)	(92)	(91)	(101)	(102)	(64)	(69)	(49)	(49)	(76)	(75)	(92)	(92)	(67)	(67)	(84)	(86)	(144)	(144)	(120)	(126)	(48)	(73)	(57)	(49)	(64)	(31)	(35)	(54)	(21)	(53)	(54)	(29)	(33)	(1 560)	(1 587)	(1 595)	(1 415)	87	133	104	(56)	(19)	(45)
Income from Continuing Operations	213	262	306	359	364	310	392	340	310	308	325	316	369	365	257	262	275	280	301	300	204	205	159	155	248	248	294	300	252	261	255	262	363	367	341	164	57	173	148	310	202	137	160	199	318	337	307	348	222	3 152	3 294	3 237	3 494	622	791	875	812	963	844
Income to Minority Interest	(74)	(82)	(98)	(120)	(133)	(120)	(155)	(132)	(124)	(125)	(135)	(136)	(143)	(143)	(106)	(107)	(118)	(119)	(112)	(113)	(107)	(109)	(128)	(130)	(151)	(153)	(148)	(149)	(114)	(115)	(123)	(124)	(174)	(174)	(124)	(116)	(35)	(47)	(52)	(45)	(33)	(30)	(32)	(34)	(44)	(48)	(51)	(59)	(66)	(77)	(89)	(102)	(107)	(119)	(115)	(109)	(113)	(101)	(107)
Net Income (Common)	139 N/A	181 +30%	208 +15%	239 +15%	231 -3%	191 -18%	238 +25%	208 -12%	186 -11%	183 -1%	189 +4%	180 -5%	226 +26%	222 -2%	151 -32%	155 +3%	157 +1%	161 +3%	189 +17%	187 -1%	97 -48%	97 -1%	31 -68%	25 -18%	96 +279%	95 -1%	146 +53%	151 +3%	138 -8%	146 +5%	133 -9%	138 +4%	189 +37%	193 +2%	217 +12%	47 -78%	22 -53%	126 +472%	97 -23%	264 +174%	169 -36%	107 -37%	128 +20%	164 +28%	275 +67%	289 +5%	256 -11%	289 +13%	156 -46%	3 075 +1 873%	3 204 +4%	3 135 -2%	3 387 +8%	503 -85%	676 +34%	765 +13%	699 -9%	862 +23%	737 -14%
EPS (Diluted)	2.62 N/A	2.72 +4%	2.91 +7%	3.27 +12%	3.13 -4%	2.49 -20%	3.1 +24%	2.73 -12%	2.43 -11%	2.39 -2%	2.47 +3%	2.35 -5%	2.96 +26%	2.91 -2%	1.99 -32%	2.04 +3%	2.05 +0%	2.11 +3%	2.47 +17%	2.45 -1%	1.27 -48%	1.26 -1%	0.4 -68%	0.32 -20%	1.26 +294%	1.24 -2%	1.9 +53%	1.96 +3%	1.81 -8%	1.9 +5%	1.74 -8%	1.81 +4%	2.48 +37%	2.54 +2%	1.02 -60%	0.22 -78%	0.1 -55%	0.47 +370%	0.36 -23%	1 +178%	0.64 -36%	0.4 -38%	0.48 +20%	0.62 +29%	1.04 +68%	1.09 +5%	0.96 -12%	1.09 +14%	0.59 -46%	8.99 +1 424%	6.39 -29%	4.72 -26%	5.92 +25%	0.87 -85%	1.18 +36%	1.39 +18%	1.24 -11%	1.64 +32%	1.31 -20%

Income Statement Balance Sheet Cash Flow Statement

Allos SA
BOVESPA:ALOS3

Income Statement

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Allos SA

Income Statement
Allos SA

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Allos SA BOVESPA:ALOS3

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Earnings Waterfall Allos SA

Income Statement Allos SA

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Allos SA
BOVESPA:ALOS3

Earnings Waterfall
Allos SA

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Allos SA