
Unifique Telecomunicacoes SA
BOVESPA:FIQE3

Income Statement
Earnings Waterfall
Unifique Telecomunicacoes SA
Revenue
|
991.1m
BRL
|
Cost of Revenue
|
-500.5m
BRL
|
Gross Profit
|
490.5m
BRL
|
Operating Expenses
|
-233.6m
BRL
|
Operating Income
|
256.9m
BRL
|
Other Expenses
|
-83.9m
BRL
|
Net Income
|
173m
BRL
|
Income Statement
Unifique Telecomunicacoes SA
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 |
286
N/A
|
311
+9%
|
349
+12%
|
394
+13%
|
458
+16%
|
522
+14%
|
575
+10%
|
631
+10%
|
678
+7%
|
729
+8%
|
787
+8%
|
841
+7%
|
883
+5%
|
927
+5%
|
967
+4%
|
991
+3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(150)
|
(163)
|
(182)
|
(203)
|
(233)
|
(269)
|
(300)
|
(334)
|
(363)
|
(398)
|
(433)
|
(465)
|
(486)
|
(493)
|
(501)
|
(501)
|
|
Gross Profit |
136
N/A
|
148
+9%
|
167
+13%
|
191
+14%
|
225
+18%
|
253
+12%
|
274
+8%
|
297
+8%
|
316
+6%
|
331
+5%
|
354
+7%
|
376
+6%
|
397
+6%
|
434
+9%
|
466
+7%
|
491
+5%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(53)
|
(52)
|
(58)
|
(66)
|
(95)
|
(114)
|
(125)
|
(137)
|
(134)
|
(142)
|
(158)
|
(167)
|
(176)
|
(199)
|
(217)
|
(234)
|
|
Selling, General & Administrative |
(54)
|
(55)
|
(63)
|
(71)
|
(88)
|
(109)
|
(122)
|
(137)
|
(149)
|
(160)
|
(175)
|
(189)
|
(197)
|
(213)
|
(234)
|
(250)
|
|
Other Operating Expenses |
1
|
3
|
5
|
5
|
(7)
|
(5)
|
(3)
|
(0)
|
15
|
18
|
17
|
22
|
22
|
14
|
17
|
16
|
|
Operating Income |
83
N/A
|
96
+16%
|
110
+14%
|
125
+14%
|
130
+4%
|
139
+7%
|
149
+7%
|
160
+7%
|
182
+14%
|
190
+4%
|
196
+3%
|
209
+7%
|
222
+6%
|
235
+6%
|
248
+6%
|
257
+4%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(10)
|
(9)
|
(4)
|
4
|
18
|
30
|
37
|
36
|
32
|
24
|
15
|
10
|
(1)
|
(3)
|
|
Non-Reccuring Items |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(28)
|
(47)
|
(56)
|
(62)
|
(59)
|
(45)
|
(41)
|
(39)
|
(34)
|
|
Pre-Tax Income |
76
N/A
|
82
+8%
|
90
+10%
|
106
+17%
|
114
+8%
|
130
+14%
|
152
+16%
|
162
+7%
|
172
+6%
|
169
-2%
|
166
-2%
|
174
+5%
|
192
+10%
|
204
+6%
|
209
+3%
|
220
+6%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(26)
|
(27)
|
(29)
|
(35)
|
(34)
|
(35)
|
(40)
|
(41)
|
(42)
|
(46)
|
(46)
|
(44)
|
(46)
|
(47)
|
(41)
|
(47)
|
|
Income from Continuing Operations |
50
|
55
|
62
|
72
|
81
|
95
|
112
|
121
|
130
|
124
|
120
|
129
|
145
|
156
|
168
|
173
|
|
Net Income (Common) |
50
N/A
|
55
+9%
|
62
+11%
|
72
+16%
|
81
+13%
|
95
+18%
|
112
+18%
|
121
+8%
|
130
+8%
|
124
-5%
|
120
-3%
|
129
+8%
|
145
+12%
|
156
+8%
|
168
+7%
|
173
+3%
|
|
EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.2
+18%
|
0.44
+120%
|
0.27
-39%
|
0.31
+15%
|
0.33
+6%
|
0.36
+9%
|
0.34
-6%
|
0.33
-3%
|
0.36
+9%
|
0.4
+11%
|
0.43
+7%
|
0.46
+7%
|
0.48
+4%
|