Jalles Machado SA
BOVESPA:JALL3

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Jalles Machado SA Logo
Jalles Machado SA
BOVESPA:JALL3
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Price: 5.62 BRL -3.93% Market Closed
Market Cap: 1.7B BRL
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Income Statement

Earnings Waterfall
Jalles Machado SA

Revenue
1.9B BRL
Cost of Revenue
-1.5B BRL
Gross Profit
377m BRL
Operating Expenses
-288.3m BRL
Operating Income
88.7m BRL
Other Expenses
-55.5m BRL
Net Income
33.2m BRL

Income Statement
Jalles Machado SA

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Income Statement
Currency: BRL
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
Revenue
Revenue
985
N/A
965
-2%
1 085
+13%
1 261
+16%
1 298
+3%
1 391
+7%
1 449
+4%
1 513
+4%
1 665
+10%
1 814
+9%
1 707
-6%
1 710
+0%
1 690
-1%
1 676
-1%
1 910
+14%
1 866
-2%
Gross Profit
Cost of Revenue
(477)
(481)
(651)
(679)
(703)
(720)
(714)
(733)
(850)
(1 109)
(1 112)
(1 204)
(1 218)
(1 165)
(1 508)
(1 489)
Gross Profit
508
N/A
484
-5%
434
-10%
582
+34%
596
+2%
671
+13%
735
+9%
781
+6%
815
+4%
705
-13%
595
-16%
506
-15%
472
-7%
511
+8%
401
-21%
377
-6%
Operating Income
Operating Expenses
(58)
(107)
(182)
(150)
(173)
(174)
(189)
(206)
(222)
(241)
(226)
(233)
(254)
(261)
(291)
(288)
Selling, General & Administrative
(164)
(163)
(174)
(171)
(167)
(169)
(188)
(205)
(223)
(243)
(234)
(230)
(247)
(248)
(278)
(297)
Depreciation & Amortization
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(10)
(10)
(11)
(11)
(11)
(11)
Other Operating Expenses
111
62
(2)
26
0
1
6
6
8
9
18
7
4
(1)
(3)
20
Operating Income
450
N/A
377
-16%
252
-33%
432
+71%
423
-2%
497
+18%
546
+10%
575
+5%
593
+3%
464
-22%
369
-20%
272
-26%
218
-20%
250
+15%
110
-56%
89
-19%
Pre-Tax Income
Interest Income Expense
(145)
(158)
(297)
(305)
(478)
(479)
(276)
(271)
61
0
(237)
310
(75)
239
(315)
(492)
Non-Reccuring Items
(101)
6
256
261
317
374
189
163
103
489
600
535
615
(29)
252
352
Total Other Income
(99)
(93)
1
6
5
(9)
(6)
(20)
(22)
(19)
(24)
(491)
(485)
(482)
(6)
(12)
Pre-Tax Income
105
N/A
131
+25%
213
+62%
395
+85%
267
-32%
383
+43%
454
+18%
447
-1%
735
+65%
934
+27%
708
-24%
627
-11%
272
-57%
(21)
N/A
41
N/A
(63)
N/A
Net Income
Tax Provision
3
(31)
(43)
(92)
(41)
(37)
(66)
(55)
(155)
(73)
(15)
(5)
125
43
44
96
Income from Continuing Operations
108
100
170
303
227
346
388
392
580
861
692
622
397
22
85
33
Net Income (Common)
107
N/A
100
-6%
170
+70%
303
+78%
227
-25%
346
+52%
388
+12%
392
+1%
580
+48%
861
+48%
692
-20%
622
-10%
397
-36%
22
-95%
85
+291%
33
-61%
EPS (Diluted)
0.49
N/A
0.46
-6%
0.71
+54%
1.02
+44%
0.77
-25%
1.17
+52%
1.31
+12%
1.33
+2%
1.97
+48%
2.92
+48%
2.35
-20%
2.11
-10%
1.34
-36%
0.07
-95%
0.29
+314%
0.11
-62%

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