
Embraer SA
BOVESPA:EMBR3

Income Statement
Earnings Waterfall
Embraer SA
Revenue
|
31.4B
BRL
|
Cost of Revenue
|
-25.9B
BRL
|
Gross Profit
|
5.5B
BRL
|
Operating Expenses
|
-2.6B
BRL
|
Operating Income
|
2.9B
BRL
|
Other Expenses
|
-301.9m
BRL
|
Net Income
|
2.6B
BRL
|
Income Statement
Embraer SA
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 |
14 980
N/A
|
14 936
0%
|
15 075
+1%
|
15 808
+5%
|
17 558
+11%
|
20 302
+16%
|
22 282
+10%
|
22 392
+0%
|
22 728
+2%
|
21 436
-6%
|
19 655
-8%
|
20 618
+5%
|
19 821
-4%
|
18 776
-5%
|
16 894
-10%
|
12 383
-27%
|
10 838
-12%
|
7 888
-27%
|
8 014
+2%
|
12 194
+52%
|
14 315
+17%
|
21 802
+52%
|
21 556
-1%
|
19 018
-12%
|
18 415
-3%
|
19 642
+7%
|
21 219
+8%
|
24 277
+14%
|
25 197
+4%
|
22 670
-10%
|
21 294
-6%
|
23 491
+10%
|
23 353
-1%
|
23 449
+0%
|
27 175
+16%
|
25 415
-6%
|
26 838
+6%
|
26 111
-3%
|
26 833
+3%
|
28 320
+6%
|
31 409
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 633)
|
(11 977)
|
(12 031)
|
(12 739)
|
(14 238)
|
(16 545)
|
(18 237)
|
(18 238)
|
(18 455)
|
(17 166)
|
(15 850)
|
(16 745)
|
(16 122)
|
(15 262)
|
(13 775)
|
(10 508)
|
(9 297)
|
(7 176)
|
(7 166)
|
(10 383)
|
(12 304)
|
(18 645)
|
(18 182)
|
(16 333)
|
(16 055)
|
(17 254)
|
(19 245)
|
(21 319)
|
(21 614)
|
(19 172)
|
(17 592)
|
(19 092)
|
(18 950)
|
(18 768)
|
(21 909)
|
(20 830)
|
(22 042)
|
(21 646)
|
(22 124)
|
(23 451)
|
(25 934)
|
|
Gross Profit |
3 347
N/A
|
2 959
-12%
|
3 045
+3%
|
3 069
+1%
|
3 320
+8%
|
3 756
+13%
|
4 045
+8%
|
4 154
+3%
|
4 273
+3%
|
4 270
0%
|
3 806
-11%
|
3 873
+2%
|
3 699
-4%
|
3 514
-5%
|
3 119
-11%
|
1 875
-40%
|
1 541
-18%
|
712
-54%
|
849
+19%
|
1 810
+113%
|
2 010
+11%
|
3 157
+57%
|
3 374
+7%
|
2 684
-20%
|
2 360
-12%
|
2 388
+1%
|
1 974
-17%
|
2 958
+50%
|
3 583
+21%
|
3 498
-2%
|
3 702
+6%
|
4 399
+19%
|
4 403
+0%
|
4 681
+6%
|
5 266
+12%
|
4 585
-13%
|
4 796
+5%
|
4 465
-7%
|
4 709
+5%
|
4 869
+3%
|
5 476
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 492)
|
(1 655)
|
(1 727)
|
(1 852)
|
(1 953)
|
(2 652)
|
(2 845)
|
(3 702)
|
(4 225)
|
(3 551)
|
(3 285)
|
(2 332)
|
(1 887)
|
(2 419)
|
(2 287)
|
(2 193)
|
(2 096)
|
(1 780)
|
(1 876)
|
(2 173)
|
(2 341)
|
(3 433)
|
(3 654)
|
(5 087)
|
(5 073)
|
(3 852)
|
(4 042)
|
(2 561)
|
(2 388)
|
(2 376)
|
(2 385)
|
(5 001)
|
(3 604)
|
(3 475)
|
(4 328)
|
(2 050)
|
(3 561)
|
(3 186)
|
(3 179)
|
(3 233)
|
(2 575)
|
|
Selling, General & Administrative |
(1 427)
|
(1 479)
|
(1 519)
|
(1 595)
|
(1 682)
|
(1 816)
|
(1 990)
|
(2 055)
|
(2 015)
|
(1 863)
|
(1 681)
|
(1 557)
|
(1 530)
|
(1 582)
|
(1 425)
|
(1 267)
|
(1 209)
|
(1 054)
|
(1 114)
|
(1 347)
|
(1 497)
|
(1 998)
|
(2 044)
|
(2 112)
|
(2 189)
|
(2 141)
|
(2 058)
|
(2 028)
|
(2 013)
|
(2 108)
|
(2 149)
|
(2 828)
|
(2 827)
|
(2 535)
|
(3 178)
|
(2 611)
|
(2 744)
|
(2 640)
|
(2 657)
|
(2 680)
|
(2 734)
|
|
Research & Development |
(101)
|
(113)
|
(112)
|
(119)
|
(128)
|
(142)
|
(146)
|
(150)
|
(158)
|
(162)
|
(162)
|
(156)
|
(163)
|
(158)
|
(146)
|
(129)
|
(99)
|
(71)
|
(70)
|
(103)
|
(134)
|
(196)
|
(188)
|
(175)
|
(168)
|
(155)
|
(175)
|
(190)
|
(206)
|
(233)
|
(276)
|
(438)
|
(536)
|
(567)
|
(732)
|
(638)
|
(568)
|
(453)
|
(347)
|
(310)
|
(281)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(543)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
36
|
(64)
|
(96)
|
(137)
|
(143)
|
(694)
|
(709)
|
(1 498)
|
(2 053)
|
(1 526)
|
(1 442)
|
(619)
|
(195)
|
(679)
|
(716)
|
(797)
|
(788)
|
(655)
|
(692)
|
(723)
|
(711)
|
(1 239)
|
(1 423)
|
(2 800)
|
(2 715)
|
(1 013)
|
(1 809)
|
(343)
|
(169)
|
(35)
|
40
|
(1 734)
|
(241)
|
(373)
|
(418)
|
1 199
|
(249)
|
(93)
|
(175)
|
(243)
|
440
|
|
Operating Income |
1 855
N/A
|
1 304
-30%
|
1 318
+1%
|
1 217
-8%
|
1 367
+12%
|
1 104
-19%
|
1 200
+9%
|
452
-62%
|
49
-89%
|
719
+1 376%
|
520
-28%
|
1 540
+196%
|
1 812
+18%
|
1 094
-40%
|
832
-24%
|
(318)
N/A
|
(554)
-74%
|
(1 068)
-93%
|
(1 027)
+4%
|
(363)
+65%
|
(331)
+9%
|
(276)
+17%
|
(280)
-1%
|
(2 403)
-758%
|
(2 713)
-13%
|
(1 464)
+46%
|
(2 068)
-41%
|
397
N/A
|
1 196
+201%
|
1 122
-6%
|
1 317
+17%
|
(601)
N/A
|
799
N/A
|
1 206
+51%
|
938
-22%
|
2 535
+170%
|
1 235
-51%
|
1 279
+4%
|
1 530
+20%
|
1 635
+7%
|
2 900
+77%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(253)
|
30
|
(12)
|
18
|
(70)
|
(24)
|
(34)
|
(26)
|
71
|
18
|
3
|
(88)
|
(103)
|
(201)
|
(118)
|
(113)
|
(29)
|
95
|
136
|
153
|
(48)
|
(482)
|
(520)
|
(566)
|
(849)
|
(1 500)
|
(1 194)
|
(1 418)
|
(1 303)
|
(870)
|
(690)
|
(631)
|
(1 188)
|
(1 605)
|
(1 611)
|
(1 641)
|
(817)
|
(630)
|
(88)
|
180
|
297
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(5)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(48)
|
(33)
|
(199)
|
0
|
193
|
(230)
|
415
|
506
|
52
|
(72)
|
(299)
|
(498)
|
(1 171)
|
(959)
|
(963)
|
(837)
|
(22)
|
194
|
197
|
424
|
365
|
|
Total Other Income |
79
|
(133)
|
(163)
|
(42)
|
(51)
|
22
|
52
|
(77)
|
(150)
|
(181)
|
(112)
|
(114)
|
(11)
|
100
|
4
|
(38)
|
(55)
|
(91)
|
(75)
|
(126)
|
(75)
|
50
|
(52)
|
(138)
|
(392)
|
(119)
|
(464)
|
(298)
|
(95)
|
(58)
|
(162)
|
142
|
(140)
|
295
|
37
|
(327)
|
(133)
|
(283)
|
(379)
|
(387)
|
(646)
|
|
Pre-Tax Income |
1 682
N/A
|
1 201
-29%
|
1 142
-5%
|
1 193
+4%
|
1 246
+4%
|
1 102
-12%
|
1 218
+11%
|
349
-71%
|
(30)
N/A
|
556
N/A
|
411
-26%
|
1 337
+226%
|
1 695
+27%
|
989
-42%
|
718
-27%
|
(469)
N/A
|
(640)
-36%
|
(1 064)
-66%
|
(966)
+9%
|
(336)
+65%
|
(502)
-50%
|
(741)
-48%
|
(1 051)
-42%
|
(3 107)
-196%
|
(3 762)
-21%
|
(3 312)
+12%
|
(3 311)
+0%
|
(812)
+75%
|
(151)
+81%
|
121
N/A
|
166
+37%
|
(1 589)
N/A
|
(1 700)
-7%
|
(1 063)
+37%
|
(1 599)
-50%
|
(269)
+83%
|
263
N/A
|
559
+112%
|
1 260
+125%
|
1 852
+47%
|
2 917
+57%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(497)
|
(374)
|
(767)
|
(739)
|
(1 150)
|
(820)
|
(355)
|
(235)
|
409
|
36
|
(38)
|
(374)
|
(289)
|
(86)
|
(55)
|
76
|
(114)
|
88
|
45
|
257
|
142
|
(553)
|
(1 357)
|
(1 002)
|
(681)
|
(284)
|
493
|
107
|
(152)
|
(389)
|
(108)
|
254
|
383
|
15
|
173
|
(341)
|
(332)
|
225
|
65
|
141
|
(237)
|
|
Income from Continuing Operations |
1 184
|
827
|
376
|
454
|
96
|
282
|
864
|
113
|
379
|
592
|
372
|
963
|
1 406
|
902
|
662
|
(392)
|
(754)
|
(976)
|
(921)
|
(78)
|
(360)
|
(1 294)
|
(2 408)
|
(4 109)
|
(4 443)
|
(3 596)
|
(2 818)
|
(705)
|
(303)
|
(268)
|
58
|
(1 335)
|
(1 316)
|
(1 047)
|
(1 426)
|
(610)
|
(69)
|
784
|
1 324
|
1 994
|
2 679
|
|
Income to Minority Interest |
(23)
|
(31)
|
(34)
|
(33)
|
(38)
|
(40)
|
(40)
|
(27)
|
(16)
|
(6)
|
(4)
|
(45)
|
(45)
|
(52)
|
(52)
|
(26)
|
(29)
|
(25)
|
(23)
|
(25)
|
(25)
|
(23)
|
(25)
|
(32)
|
(33)
|
(20)
|
(12)
|
(3)
|
10
|
(7)
|
(14)
|
28
|
84
|
94
|
104
|
104
|
28
|
(1)
|
(30)
|
(82)
|
(81)
|
|
Net Income (Common) |
1 162
N/A
|
796
-31%
|
341
-57%
|
421
+23%
|
58
-86%
|
242
+319%
|
823
+241%
|
87
-89%
|
363
+319%
|
585
+61%
|
368
-37%
|
918
+149%
|
1 361
+48%
|
851
-37%
|
552
-35%
|
(145)
N/A
|
(529)
-265%
|
(669)
-26%
|
(700)
-5%
|
(188)
+73%
|
(451)
-139%
|
(1 317)
-192%
|
(2 432)
-85%
|
(4 142)
-70%
|
(4 476)
-8%
|
(3 616)
+19%
|
(2 829)
+22%
|
(708)
+75%
|
(293)
+59%
|
(275)
+6%
|
44
N/A
|
(1 306)
N/A
|
(1 232)
+6%
|
(954)
+23%
|
(1 322)
-39%
|
(506)
+62%
|
(41)
+92%
|
784
N/A
|
1 295
+65%
|
1 912
+48%
|
2 599
+36%
|
|
EPS (Diluted) |
1.58
N/A
|
1.08
-32%
|
0.46
-57%
|
0.58
+26%
|
0.08
-86%
|
0.33
+313%
|
1.13
+242%
|
0.12
-89%
|
0.5
+317%
|
0.8
+60%
|
0.5
-38%
|
1.25
+150%
|
1.85
+48%
|
1.16
-37%
|
0.75
-35%
|
-0.19
N/A
|
-0.72
-279%
|
-0.91
-26%
|
-0.95
-4%
|
-0.25
+74%
|
-0.61
-144%
|
-1.79
-193%
|
-3.3
-84%
|
-5.63
-71%
|
-6.08
-8%
|
-4.91
+19%
|
-3.84
+22%
|
-0.96
+75%
|
-0.4
+58%
|
-0.37
+8%
|
0.06
N/A
|
-1.78
N/A
|
-1.68
+6%
|
-1.3
+23%
|
-1.8
-38%
|
-0.69
+62%
|
-0.06
+91%
|
1.07
N/A
|
1.76
+64%
|
2.6
+48%
|
3.54
+36%
|