Companhia Brasileira de Aluminio
BOVESPA:CBAV3

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Companhia Brasileira de Aluminio
BOVESPA:CBAV3
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Price: 4.71 BRL -0.84% Market Closed
Market Cap: 3.1B BRL
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Income Statement

Earnings Waterfall
Companhia Brasileira de Aluminio

Revenue
7.8B BRL
Cost of Revenue
-7B BRL
Gross Profit
749m BRL
Operating Expenses
-512.3m BRL
Operating Income
236.6m BRL
Other Expenses
-961.8m BRL
Net Income
-725.2m BRL

Income Statement
Companhia Brasileira de Aluminio

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Income Statement
Currency: BRL
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
Revenue
Revenue
5 411
N/A
5 951
+10%
6 763
+14%
7 577
+12%
8 423
+11%
8 922
+6%
9 340
+5%
9 285
-1%
8 825
-5%
8 449
-4%
7 783
-8%
7 401
-5%
7 348
-1%
7 126
-3%
7 526
+6%
7 798
+4%
Gross Profit
Cost of Revenue
(4 831)
(5 076)
(5 564)
(6 257)
(6 799)
(7 188)
(7 330)
(7 255)
(7 175)
(7 293)
(7 262)
(7 272)
(7 272)
(7 032)
(7 201)
(7 049)
Gross Profit
580
N/A
876
+51%
1 198
+37%
1 320
+10%
1 624
+23%
1 734
+7%
2 010
+16%
2 030
+1%
1 649
-19%
1 155
-30%
520
-55%
129
-75%
76
-41%
94
+24%
324
+244%
749
+131%
Operating Income
Operating Expenses
(318)
(812)
(971)
(958)
(507)
(465)
(457)
(498)
(640)
(596)
(612)
(562)
(480)
(473)
(418)
(512)
Selling, General & Administrative
(231)
(245)
(271)
(286)
(364)
(383)
(409)
(435)
(441)
(451)
(452)
(432)
(421)
(418)
(422)
(432)
Depreciation & Amortization
(10)
(9)
(13)
(14)
(16)
(18)
(23)
(20)
(14)
(17)
(12)
(15)
(15)
(14)
(14)
(13)
Other Operating Expenses
(77)
(558)
(688)
(657)
(126)
(64)
(24)
(43)
(186)
(128)
(149)
(115)
(43)
(41)
18
(67)
Operating Income
263
N/A
64
-76%
227
+255%
362
+60%
1 117
+209%
1 269
+14%
1 553
+22%
1 533
-1%
1 009
-34%
559
-45%
(92)
N/A
(433)
-372%
(404)
+7%
(379)
+6%
(94)
+75%
237
N/A
Pre-Tax Income
Interest Income Expense
(359)
(528)
984
(72)
(59)
338
(32)
107
136
(46)
249
245
(329)
(369)
(705)
(745)
Non-Reccuring Items
297
182
185
210
41
186
386
442
241
374
153
102
42
(88)
(174)
(175)
Total Other Income
(261)
(24)
(1 145)
(167)
(241)
(413)
(373)
(303)
(256)
(30)
(188)
(266)
(289)
(265)
(254)
(183)
Pre-Tax Income
(62)
N/A
(306)
-397%
250
N/A
334
+33%
857
+157%
1 380
+61%
1 534
+11%
1 778
+16%
1 130
-36%
857
-24%
122
-86%
(352)
N/A
(980)
-178%
(1 101)
-12%
(1 226)
-11%
(866)
+29%
Net Income
Tax Provision
(818)
(754)
(944)
(609)
(20)
(170)
(23)
(126)
(189)
(66)
(78)
32
170
173
273
263
Income from Continuing Operations
(880)
(1 060)
(694)
(275)
838
1 210
1 511
1 652
941
791
44
(320)
(809)
(928)
(953)
(603)
Income to Minority Interest
(48)
(54)
(55)
(48)
(95)
(97)
(107)
(122)
(90)
(92)
(82)
(86)
(98)
(103)
(119)
(122)
Net Income (Common)
(928)
N/A
(1 114)
-20%
(749)
+33%
(322)
+57%
743
N/A
1 300
+75%
1 405
+8%
1 531
+9%
868
-43%
528
-39%
(22)
N/A
(390)
-1 691%
(908)
-133%
(1 031)
-14%
(1 072)
-4%
(725)
+32%
EPS (Diluted)
-1.56
N/A
-1.86
-19%
-1.59
+15%
-0.54
+66%
1.25
N/A
2.18
+74%
2.36
+8%
2.57
+9%
1.45
-44%
0.88
-39%
-0.03
N/A
-0.65
-2 067%
-1.41
-117%
-1.58
-12%
-1.64
-4%
-1.11
+32%

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