Allpark Empreendimentos Participacoes e Servicos SA
BOVESPA:ALPK3

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Allpark Empreendimentos Participacoes e Servicos SA Logo
Allpark Empreendimentos Participacoes e Servicos SA
BOVESPA:ALPK3
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Price: 2.88 BRL
Market Cap: 621.4m BRL
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Income Statement

Earnings Waterfall
Allpark Empreendimentos Participacoes e Servicos SA

Revenue
1.5B BRL
Cost of Revenue
-992.5m BRL
Gross Profit
478.4m BRL
Operating Expenses
-283.8m BRL
Operating Income
194.6m BRL
Other Expenses
-232.6m BRL
Net Income
-38m BRL

Income Statement
Allpark Empreendimentos Participacoes e Servicos SA

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Income Statement
Currency: BRL
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
Revenue
Revenue
1 081
N/A
1 072
-1%
889
-17%
743
-16%
649
-13%
571
-12%
661
+16%
754
+14%
835
+11%
913
+9%
1 012
+11%
1 078
+7%
1 113
+3%
1 174
+6%
1 235
+5%
1 291
+5%
1 356
+5%
1 420
+5%
1 471
+4%
Gross Profit
Cost of Revenue
(761)
(761)
(630)
(525)
(485)
(434)
(504)
(572)
(628)
(670)
(720)
(756)
(796)
(830)
(872)
(905)
(916)
(963)
(993)
Gross Profit
319
N/A
311
-3%
259
-17%
219
-16%
165
-25%
138
-16%
157
+14%
182
+16%
207
+13%
243
+18%
291
+20%
322
+11%
317
-1%
345
+9%
364
+5%
386
+6%
440
+14%
458
+4%
478
+4%
Operating Income
Operating Expenses
(178)
(178)
(171)
(188)
(154)
(163)
(184)
(188)
(235)
(239)
(248)
(249)
(236)
(244)
(239)
(245)
(268)
(275)
(284)
Selling, General & Administrative
(109)
(105)
(91)
(85)
(80)
(74)
(82)
(85)
(91)
(96)
(102)
(104)
(107)
(111)
(111)
(114)
(114)
(118)
(122)
Depreciation & Amortization
(79)
(84)
(87)
(105)
(122)
(136)
(150)
(147)
(146)
(148)
(150)
(152)
(154)
(156)
(156)
(157)
(157)
(158)
(160)
Other Operating Expenses
11
10
7
2
48
47
47
45
2
5
4
7
25
23
29
26
3
1
(1)
Operating Income
142
N/A
133
-6%
88
-34%
31
-65%
11
-65%
(26)
N/A
(27)
-6%
(5)
+80%
(29)
-440%
5
N/A
43
+814%
73
+70%
81
+10%
101
+25%
125
+24%
141
+13%
172
+22%
183
+6%
195
+6%
Pre-Tax Income
Interest Income Expense
(166)
(166)
(168)
(167)
(145)
(138)
(131)
(127)
(133)
(143)
(156)
(169)
(182)
(188)
(191)
(187)
(180)
(174)
(165)
Total Other Income
(13)
(14)
(12)
(22)
(35)
(44)
(53)
(53)
(60)
(62)
(63)
(65)
(52)
(52)
(52)
(51)
(55)
(55)
(55)
Pre-Tax Income
(38)
N/A
(47)
-25%
(92)
-93%
(159)
-73%
(169)
-7%
(208)
-23%
(211)
-1%
(186)
+12%
(222)
-19%
(200)
+10%
(176)
+12%
(161)
+8%
(153)
+5%
(139)
+9%
(117)
+16%
(97)
+18%
(62)
+35%
(46)
+26%
(26)
+44%
Net Income
Tax Provision
(5)
(4)
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
Income from Continuing Operations
(43)
(51)
(95)
(162)
(171)
(210)
(213)
(188)
(224)
(203)
(179)
(164)
(158)
(145)
(123)
(103)
(68)
(52)
(32)
Income to Minority Interest
(1)
(1)
0
0
(0)
(0)
(1)
(2)
1
0
(0)
(1)
(3)
(4)
(5)
(5)
(6)
(6)
(6)
Net Income (Common)
(44)
N/A
(52)
-19%
(95)
-83%
(161)
-70%
(171)
-6%
(210)
-23%
(214)
-2%
(190)
+11%
(223)
-18%
(203)
+9%
(179)
+12%
(165)
+8%
(161)
+3%
(149)
+8%
(128)
+14%
(108)
+15%
(74)
+32%
(58)
+21%
(38)
+35%
EPS (Diluted)
-0.27
N/A
-0.32
-19%
-0.53
-66%
-0.93
-75%
-0.94
-1%
-1.08
-15%
-1.1
-2%
-0.98
+11%
-1.07
-9%
-1.03
+4%
-0.9
+13%
-0.83
+8%
-0.75
+10%
-0.74
+1%
-0.63
+15%
-0.53
+16%
-0.34
+36%
-0.27
+21%
-0.17
+37%

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