CVC Brasil Operadora e Agencia de Viagens SA
BOVESPA:CVCB3

Watchlist Manager
CVC Brasil Operadora e Agencia de Viagens SA Logo
CVC Brasil Operadora e Agencia de Viagens SA
BOVESPA:CVCB3
Watchlist
Price: 2.75 BRL -3.17%
Market Cap: 1.4B BRL
Have any thoughts about
CVC Brasil Operadora e Agencia de Viagens SA?
Write Note

Income Statement

Earnings Waterfall
CVC Brasil Operadora e Agencia de Viagens SA

Revenue
1.5B BRL
Cost of Revenue
-227m BRL
Gross Profit
1.3B BRL
Operating Expenses
-1.2B BRL
Operating Income
69.6m BRL
Other Expenses
-186.2m BRL
Net Income
-116.6m BRL

Income Statement
CVC Brasil Operadora e Agencia de Viagens SA

Rotate your device to view
Income Statement
Currency: BRL
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
Revenue
Revenue
668
N/A
715
+7%
752
+5%
771
+3%
827
+7%
882
+7%
928
+5%
999
+8%
1 030
+3%
1 064
+3%
1 082
+2%
1 087
+0%
1 124
+3%
1 185
+5%
1 272
+7%
1 425
+12%
1 526
+7%
1 532
+0%
1 632
+7%
1 709
+5%
1 722
+1%
1 709
-1%
1 596
-7%
1 134
-29%
769
-32%
625
-19%
394
-37%
506
+29%
675
+33%
826
+22%
953
+15%
1 107
+16%
1 214
+10%
1 222
+1%
1 224
+0%
1 224
0%
1 262
+3%
1 433
+14%
1 491
+4%
1 538
+3%
1 538
0%
Gross Profit
Cost of Revenue
9
0
(3)
(3)
(8)
0
0
10
0
0
0
0
0
0
0
(71)
(71)
(125)
(223)
(152)
(152)
(140)
(149)
(149)
(149)
(107)
0
0
0
0
0
0
0
0
0
0
0
(140)
(176)
(198)
(227)
Gross Profit
492
N/A
0
N/A
749
N/A
768
+2%
819
+7%
0
N/A
0
N/A
728
N/A
0
N/A
1 064
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
316
N/A
731
+131%
1 407
+92%
1 409
+0%
1 558
+11%
1 570
+1%
1 570
0%
1 447
-8%
985
-32%
620
-37%
517
-17%
394
-24%
506
+29%
675
+33%
826
+22%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1 293
N/A
670
-48%
964
+44%
1 311
+36%
Operating Income
Operating Expenses
(378)
(390)
(410)
(420)
(457)
(497)
(521)
(584)
(586)
(625)
(626)
(623)
(644)
(696)
(765)
(837)
(913)
(960)
(1 019)
(1 146)
(1 211)
(1 293)
(2 036)
(1 914)
(1 881)
(1 917)
(1 108)
(1 138)
(1 152)
(1 270)
(1 305)
(1 335)
(1 377)
(1 258)
(1 281)
(1 287)
(1 355)
(1 423)
(1 376)
(1 345)
(1 241)
Selling, General & Administrative
(338)
(350)
(367)
(376)
(407)
(446)
(474)
(511)
(524)
(534)
(541)
(559)
(580)
(605)
(657)
(710)
(771)
(813)
(855)
(892)
(904)
(965)
(997)
(911)
(875)
(939)
(834)
(882)
(920)
(961)
(1 017)
(1 102)
(1 160)
(1 152)
(1 155)
(1 150)
(1 124)
(1 060)
(1 019)
(1 039)
(1 080)
Depreciation & Amortization
(26)
(27)
(27)
(29)
(29)
(31)
(40)
(48)
(57)
(61)
(61)
(61)
(63)
(72)
(82)
(92)
(102)
(114)
(118)
(128)
(136)
(152)
(175)
(198)
(242)
(213)
(208)
(200)
(167)
(209)
(207)
(206)
(210)
(203)
(206)
(211)
(210)
(218)
(216)
0
0
Other Operating Expenses
(14)
(13)
(16)
(15)
(21)
(20)
(7)
(26)
(5)
(29)
(24)
(4)
(2)
(19)
(26)
(35)
(40)
(33)
(45)
(126)
(170)
(176)
(864)
(805)
(765)
(765)
(65)
(56)
(64)
(100)
(81)
(27)
(6)
97
79
74
(21)
(144)
(141)
(305)
(161)
Operating Income
300
N/A
324
+8%
340
+5%
348
+2%
363
+4%
384
+6%
407
+6%
424
+4%
444
+5%
439
-1%
456
+4%
463
+2%
480
+4%
489
+2%
507
+4%
517
+2%
542
+5%
447
-17%
390
-13%
412
+5%
359
-13%
277
-23%
(589)
N/A
(929)
-58%
(1 261)
-36%
(1 399)
-11%
(714)
+49%
(632)
+12%
(477)
+24%
(444)
+7%
(352)
+21%
(228)
+35%
(162)
+29%
(37)
+77%
(57)
-56%
(63)
-10%
(93)
-48%
(130)
-40%
(61)
+53%
(5)
+91%
70
N/A
Pre-Tax Income
Interest Income Expense
(98)
(97)
(92)
(97)
(103)
(105)
(107)
(108)
(107)
(116)
(132)
(141)
(145)
(143)
(143)
(96)
(86)
(84)
(62)
(98)
(92)
(98)
(87)
(50)
(50)
(67)
(53)
(96)
(85)
(31)
(82)
(80)
(105)
(148)
(144)
(164)
(135)
(129)
(118)
(85)
(107)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(64)
(81)
(81)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(2)
(2)
(1)
(1)
(1)
(12)
(18)
(22)
(31)
(23)
(15)
(8)
(5)
(5)
(6)
(60)
(71)
(109)
(131)
(106)
(130)
(117)
(135)
(104)
(58)
(68)
(42)
(51)
(64)
(71)
(98)
(105)
(136)
(163)
(174)
(231)
(251)
(194)
(175)
(108)
(52)
Pre-Tax Income
201
N/A
225
+12%
246
+9%
250
+2%
258
+3%
268
+4%
282
+6%
293
+4%
307
+5%
300
-2%
309
+3%
314
+2%
330
+5%
341
+3%
358
+5%
361
+1%
385
+7%
253
-34%
197
-22%
208
+5%
137
-34%
62
-55%
(875)
N/A
(1 163)
-33%
(1 450)
-25%
(1 538)
-6%
(809)
+47%
(779)
+4%
(626)
+20%
(545)
+13%
(532)
+2%
(413)
+22%
(403)
+2%
(347)
+14%
(375)
-8%
(458)
-22%
(479)
-5%
(453)
+5%
(354)
+22%
(198)
+44%
(89)
+55%
Net Income
Tax Provision
(74)
(79)
(87)
(89)
(91)
(92)
(97)
(101)
(102)
(100)
(104)
(106)
(108)
(103)
(105)
(104)
(117)
(129)
(104)
(110)
(108)
(63)
(388)
(382)
(324)
312
653
698
678
59
(40)
(78)
(79)
(86)
(19)
(9)
(0)
(4)
(9)
(20)
(27)
Income from Continuing Operations
126
146
159
161
167
175
185
193
205
199
205
209
222
238
253
257
268
124
93
98
29
(2)
(1 262)
(1 545)
(1 774)
(1 227)
(157)
(80)
52
(487)
(572)
(491)
(482)
(433)
(395)
(467)
(479)
(457)
(363)
(219)
(117)
Income to Minority Interest
0
0
0
0
(1)
(4)
(8)
(13)
(18)
(19)
(22)
(24)
(18)
(14)
(8)
0
1
2
(4)
(3)
(8)
(2)
2
16
24
30
19
9
8
10
6
1
(1)
0
0
0
0
0
0
0
0
Net Income (Common)
126
N/A
146
+16%
159
+9%
161
+1%
166
+3%
171
+3%
178
+4%
179
+1%
187
+4%
178
-5%
180
+1%
181
+1%
201
+11%
224
+12%
244
+9%
257
+5%
269
+5%
126
-53%
89
-29%
94
+6%
21
-78%
(4)
N/A
(1 260)
-32 172%
(1 528)
-21%
(1 750)
-14%
(1 197)
+32%
(138)
+88%
(71)
+48%
60
N/A
(476)
N/A
(566)
-19%
(490)
+13%
(484)
+1%
(433)
+10%
(395)
+9%
(467)
-18%
(479)
-3%
(457)
+5%
(363)
+20%
(219)
+40%
(117)
+47%
EPS (Diluted)
0.96
N/A
1.03
+7%
1.18
+15%
1.2
+2%
1.24
+3%
1.19
-4%
1.33
+12%
1.31
-2%
1.37
+5%
1.19
-13%
1.32
+11%
1.29
-2%
1.43
+11%
1.44
+1%
1.66
+15%
1.74
+5%
1.71
-2%
0.78
-54%
0.56
-28%
0.59
+5%
0.12
-80%
-0.02
N/A
-7.64
-38 100%
-9.26
-21%
-11.05
-19%
-6.82
+38%
-0.69
+90%
-0.34
+51%
0.29
N/A
-2.19
N/A
-2.51
-15%
-2.15
+14%
-1.74
+19%
-1.63
+6%
-1.28
+21%
-1.66
-30%
-1.07
+36%
-1.22
-14%
-0.69
+43%
-0.41
+41%
-0.24
+41%

See Also

Discover More