EZTEC Empreendimentos e Participacoes SA
BOVESPA:EZTC3

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EZTEC Empreendimentos e Participacoes SA Logo
EZTEC Empreendimentos e Participacoes SA
BOVESPA:EZTC3
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Price: 11.38 BRL -2.32%
Market Cap: 2.5B BRL
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Income Statement

Earnings Waterfall
EZTEC Empreendimentos e Participacoes SA

Revenue
1.5B BRL
Cost of Revenue
-986.7m BRL
Gross Profit
485.2m BRL
Operating Expenses
-270.9m BRL
Operating Income
214.3m BRL
Other Expenses
146.5m BRL
Net Income
360.8m BRL

Income Statement
EZTEC Empreendimentos e Participacoes SA

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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
954
N/A
951
0%
972
+2%
921
-5%
876
-5%
814
-7%
733
-10%
715
-3%
645
-10%
572
-11%
519
-9%
470
-9%
1 046
+123%
980
-6%
974
-1%
937
-4%
332
-65%
391
+18%
447
+14%
540
+21%
640
+19%
804
+26%
908
+13%
899
-1%
983
+9%
937
-5%
882
-6%
1 018
+15%
1 044
+3%
958
-8%
1 050
+10%
1 004
-4%
987
-2%
1 121
+14%
1 085
-3%
1 085
+0%
1 056
-3%
1 083
+3%
1 072
-1%
1 245
+16%
1 472
+18%
Gross Profit
Cost of Revenue
(449)
(451)
(444)
(430)
(418)
(397)
(379)
(380)
(351)
(302)
(274)
(242)
(555)
(546)
(553)
(539)
(220)
(249)
(282)
(338)
(380)
(476)
(533)
(509)
(562)
(534)
(497)
(580)
(574)
(516)
(578)
(579)
(602)
(737)
(742)
(748)
(748)
(739)
(717)
(841)
(987)
Gross Profit
505
N/A
500
-1%
529
+6%
491
-7%
457
-7%
417
-9%
354
-15%
334
-6%
295
-12%
270
-8%
245
-9%
228
-7%
491
+116%
435
-11%
421
-3%
398
-6%
112
-72%
142
+26%
165
+16%
201
+22%
260
+29%
328
+26%
375
+14%
390
+4%
421
+8%
403
-4%
385
-5%
438
+14%
469
+7%
442
-6%
472
+7%
424
-10%
384
-9%
384
0%
343
-11%
337
-2%
308
-9%
344
+12%
354
+3%
404
+14%
485
+20%
Operating Income
Operating Expenses
(146)
(167)
(172)
(169)
(166)
(141)
(141)
(146)
(141)
(142)
(140)
(135)
(147)
(142)
(149)
(144)
(140)
(156)
(160)
(155)
(166)
(172)
(183)
(189)
(186)
(177)
(167)
(185)
(195)
(209)
(214)
(221)
(221)
(232)
(234)
(245)
(255)
(257)
(259)
(266)
(271)
Selling, General & Administrative
(144)
(161)
(168)
(166)
(162)
(143)
(142)
(148)
(145)
(143)
(141)
(136)
(147)
(163)
(168)
(166)
(164)
(156)
(159)
(167)
(176)
(190)
(203)
(190)
(190)
(183)
(175)
(196)
(200)
(202)
(207)
(214)
(218)
(237)
(239)
(247)
(255)
(255)
(255)
(267)
(266)
Depreciation & Amortization
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
Other Operating Expenses
2
(2)
(1)
1
1
5
4
5
7
4
5
5
3
22
21
24
24
1
0
15
13
22
23
5
8
10
11
15
9
(3)
(3)
(3)
2
10
10
6
4
3
1
5
(0)
Operating Income
359
N/A
333
-7%
357
+7%
322
-10%
292
-9%
276
-5%
213
-23%
188
-12%
153
-19%
128
-16%
106
-18%
93
-12%
344
+269%
293
-15%
272
-7%
254
-7%
(28)
N/A
(14)
+51%
4
N/A
47
+952%
94
+102%
157
+67%
192
+23%
201
+5%
235
+17%
226
-4%
218
-4%
253
+16%
275
+9%
233
-15%
258
+11%
203
-21%
164
-19%
153
-7%
109
-29%
92
-15%
53
-43%
86
+63%
95
+10%
137
+44%
214
+56%
Pre-Tax Income
Interest Income Expense
141
138
159
178
197
200
203
165
146
130
109
103
89
95
89
99
127
129
123
167
152
156
185
145
172
221
232
280
288
257
261
257
251
222
200
200
166
179
178
155
188
Total Other Income
28
26
21
14
6
(3)
(7)
(9)
(12)
(10)
(8)
(9)
(6)
(4)
(2)
0
(0)
(3)
(3)
(2)
(1)
1
(0)
(2)
(6)
(13)
(18)
(21)
(19)
(12)
(4)
(0)
3
3
4
5
5
8
9
12
17
Pre-Tax Income
528
N/A
497
-6%
537
+8%
515
-4%
495
-4%
473
-4%
409
-14%
344
-16%
287
-17%
248
-13%
206
-17%
187
-9%
427
+128%
384
-10%
360
-6%
353
-2%
99
-72%
112
+14%
125
+11%
212
+69%
244
+16%
313
+28%
376
+20%
345
-8%
401
+17%
434
+8%
431
-1%
511
+19%
544
+6%
478
-12%
515
+8%
460
-11%
418
-9%
378
-10%
313
-17%
297
-5%
224
-25%
274
+22%
283
+3%
304
+7%
419
+38%
Net Income
Tax Provision
(23)
(23)
(26)
(25)
(25)
(29)
(24)
(22)
(21)
(16)
(15)
(12)
(21)
(23)
(24)
(24)
(15)
(10)
(12)
(19)
(20)
(23)
(24)
(18)
(19)
(19)
(19)
(24)
(26)
(26)
(29)
(31)
(32)
(36)
(35)
(33)
(30)
(28)
(27)
(31)
(35)
Income from Continuing Operations
505
474
511
490
470
444
385
322
266
232
191
175
406
361
336
329
84
102
113
193
224
290
352
327
382
415
412
488
518
452
486
429
386
342
278
265
194
246
256
273
384
Income to Minority Interest
(2)
0
1
1
1
(0)
(0)
(1)
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(5)
(5)
(4)
(3)
(7)
(9)
(11)
(12)
(9)
(10)
(11)
(16)
(21)
(22)
(24)
(24)
(20)
(17)
(16)
(10)
(6)
(7)
(2)
(6)
(23)
Net Income (Common)
502
N/A
474
-6%
512
+8%
492
-4%
472
-4%
444
-6%
385
-13%
321
-16%
265
-17%
230
-13%
188
-18%
171
-9%
403
+135%
359
-11%
333
-7%
326
-2%
79
-76%
98
+23%
109
+12%
190
+73%
217
+14%
281
+30%
341
+21%
315
-8%
373
+19%
405
+9%
400
-1%
472
+18%
497
+5%
430
-14%
462
+7%
405
-12%
366
-10%
325
-11%
262
-19%
254
-3%
188
-26%
239
+27%
254
+6%
267
+5%
361
+35%
EPS (Diluted)
2.51
N/A
2.37
-6%
2.56
+8%
2.57
+0%
2.42
-6%
2.27
-6%
1.92
-15%
1.63
-15%
1.34
-18%
1.18
-12%
0.96
-19%
0.87
-9%
2.02
+132%
1.79
-11%
1.67
-7%
1.63
-2%
0.4
-75%
0.49
+23%
0.54
+10%
0.88
+63%
1.16
+32%
1.43
+23%
1.5
+5%
1.38
-8%
1.64
+19%
1.79
+9%
1.76
-2%
2.08
+18%
2.29
+10%
1.9
-17%
2.08
+9%
1.83
-12%
1.67
-9%
1.48
-11%
1.2
-19%
1.17
-3%
0.86
-26%
1.1
+28%
1.16
+5%
1.23
+6%
1.65
+34%

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