Watchlist Manager

Watchlist

Price: 12.4 BRL -1.27%

Market Cap: 67.3B BRL

Income Statement

Operating Income

Revenue	9.4B BRL
Operating Expenses	-3.4B BRL
Operating Income	6B BRL
Other Expenses	-1.5B BRL
Net Income	4.6B BRL

Currency: BRL

		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
Revenue
Revenue		2 030 N/A	2 062 +2%	2 153 +4%	2 207 +2%	2 217 +0%	2 260 +2%	2 280 +1%	2 240 -2%	2 321 +4%	2 366 +2%	2 762 +17%	3 264 +18%	3 674 +13%	4 177 +14%	4 457 +7%	4 552 +2%	4 832 +6%	5 098 +6%	5 269 +3%	5 643 +7%	5 908 +5%	6 435 +9%	6 922 +8%	7 681 +11%	8 104 +6%	8 540 +5%	8 920 +4%	8 886 0%	9 064 +2%	9 006 -1%	8 958 -1%	8 959 +0%	9 087 +1%	9 013 -1%	9 000 0%	8 982 0%	8 917 -1%	8 915 0%	9 096 +2%	9 296 +2%	9 429 +1%
Operating Income
Operating Expenses		(804)	(841)	(862)	(888)	(2 513)	(2 494)	(2 565)	(2 793)	(1 226)	(1 295)	(1 698)	(1 845)	(2 125)	(2 458)	(2 317)	(2 375)	(2 433)	(2 504)	(2 652)	(2 679)	(2 679)	(2 612)	(2 665)	(2 636)	(2 702)	(2 766)	(2 781)	(2 840)	(2 928)	(3 123)	(3 216)	(3 353)	(3 519)	(3 515)	(3 531)	(3 589)	(3 686)	(3 761)	(3 631)	(3 560)	(3 395)
Selling, General & Administrative		(804)	(841)	(862)	(888)	(851)	(831)	(902)	(1 130)	(1 226)	(1 295)	(1 698)	(1 845)	(2 125)	(2 457)	(2 317)	(2 366)	(2 433)	(2 495)	(2 643)	(2 679)	(2 679)	(2 612)	(2 665)	(2 636)	(2 702)	(2 766)	(2 781)	(2 840)	(2 928)	(3 123)	(3 216)	(3 353)	(3 519)	(3 515)	(3 531)	(3 589)	(3 686)	(3 761)	(3 631)	(3 560)	(3 395)
Other Operating Expenses		0	0	0	0	(1 663)	(1 663)	(1 663)	(1 663)	0	0	0	0	0	0	0	(9)	0	(9)	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income		1 226 N/A	1 222 0%	1 291 +6%	1 319 +2%	(297) N/A	(234) +21%	(285) -22%	(553) -94%	1 095 N/A	1 071 -2%	1 064 -1%	1 419 +33%	1 549 +9%	1 720 +11%	2 140 +24%	2 177 +2%	2 399 +10%	2 594 +8%	2 617 +1%	2 964 +13%	3 229 +9%	3 823 +18%	4 257 +11%	5 045 +19%	5 401 +7%	5 774 +7%	6 139 +6%	6 046 -2%	6 137 +1%	5 883 -4%	5 742 -2%	5 606 -2%	5 568 -1%	5 498 -1%	5 469 -1%	5 393 -1%	5 231 -3%	5 154 -1%	5 465 +6%	5 736 +5%	6 034 +5%
Pre-Tax Income
Interest Income Expense		434	426	433	2 918	3 109	3 123	3 192	825	798	813	675	463	256	23	(76)	(106)	(56)	(6)	109	129	150	15	(53)	(77)	(53)	27	201	273	326	675	530	462	391	287	392	471	375	268	118	144	156
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	(66)	(66)	(66)	(66)	0	0	0	(9)	0	0	0	0	0	0	(68)	199	254	383	451	180	126	(2)	0	4	3	5	13	13	(41)	5	(7)	17
Total Other Income		(14)	5	6	18	(5)	32	(566)	(572)	(646)	(664)	(166)	(155)	(161)	(108)	(8)	(9)	5	(2)	(4)	(17)	(40)	(40)	(38)	(36)	(31)	(41)	(72)	(96)	(126)	(202)	(205)	(207)	(174)	(159)	(143)	(134)	(61)	(53)	(48)	(41)	(83)
Pre-Tax Income		1 647 N/A	1 652 +0%	1 729 +5%	4 255 +146%	2 807 -34%	2 922 +4%	2 341 -20%	(299) N/A	1 247 N/A	1 155 -7%	1 509 +31%	1 661 +10%	1 578 -5%	1 635 +4%	2 056 +26%	2 062 +0%	2 338 +13%	2 586 +11%	2 722 +5%	3 076 +13%	3 339 +9%	3 798 +14%	4 165 +10%	4 865 +17%	5 516 +13%	6 014 +9%	6 651 +11%	6 674 +0%	6 516 -2%	6 483 -1%	6 066 -6%	5 862 -3%	5 790 -1%	5 629 -3%	5 722 +2%	5 743 +0%	5 558 -3%	5 328 -4%	5 540 +4%	5 832 +5%	6 124 +5%
Net Income
Tax Provision		(661)	(643)	(653)	(1 404)	(604)	(659)	(510)	410	199	232	156	47	(281)	(304)	(163)	(41)	(250)	(207)	(413)	(513)	(626)	(666)	(796)	(1 078)	(1 365)	(1 632)	(1 968)	(1 951)	(1 799)	(1 921)	(1 605)	(1 548)	(1 564)	(1 414)	(1 547)	(1 522)	(1 426)	(1 335)	(1 357)	(1 518)	(1 547)
Income from Continuing Operations		986	1 009	1 077	2 851	2 203	2 263	1 831	111	1 446	1 387	1 665	1 709	1 297	1 331	1 892	2 021	2 088	2 380	2 309	2 563	2 713	3 132	3 369	3 786	4 151	4 382	4 683	4 723	4 717	4 562	4 461	4 314	4 227	4 215	4 176	4 221	4 133	3 993	4 184	4 314	4 577
Income to Minority Interest		(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	0	0	0	(1)	(0)	(0)	(1)	(1)	(1)	(1)	0	0	1	1	2	2	2	1	1	0	0	(0)	(0)	(0)	(1)	(1)	(1)	(0)	(1)	(0)	(0)	(0)	(0)
Net Income (Common)		977 N/A	1 000 +2%	1 068 +7%	2 842 +166%	2 202 -23%	2 262 +3%	1 830 -19%	111 -94%	1 446 +1 206%	1 388 -4%	1 665 +20%	1 708 +3%	1 296 -24%	1 330 +3%	1 892 +42%	2 021 +7%	2 087 +3%	2 379 +14%	2 309 -3%	2 564 +11%	2 714 +6%	3 134 +15%	3 371 +8%	3 788 +12%	4 152 +10%	4 383 +6%	4 684 +7%	4 723 +1%	4 717 0%	4 562 -3%	4 461 -2%	4 314 -3%	4 226 -2%	4 214 0%	4 175 -1%	4 220 +1%	4 132 -2%	3 992 -3%	4 183 +5%	4 314 +3%	4 577 +6%
EPS (Diluted)		0.54 N/A	0.55 +2%	0.59 +7%	1.58 +168%	1.22 -23%	1.26 +3%	1.02 -19%	0.06 -94%	0.27 +350%	0.69 +156%	0.81 +17%	0.83 +2%	0.22 -73%	0.65 +195%	0.92 +42%	0.99 +8%	0.34 -66%	1.16 +241%	1.12 -3%	1.25 +12%	0.44 -65%	0.5 +14%	0.54 +8%	0.61 +13%	0.68 +11%	0.71 +4%	0.76 +7%	0.77 +1%	0.77 N/A	0.75 -3%	0.73 -3%	0.71 -3%	0.75 +6%	0.72 -4%	0.73 +1%	0.72 -1%	0.72 N/A	0.7 -3%	0.74 +6%	0.77 +4%	0.83 +8%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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