Orizon Valorizacao de Residuos SA
BOVESPA:ORVR3

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Orizon Valorizacao de Residuos SA Logo
Orizon Valorizacao de Residuos SA
BOVESPA:ORVR3
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Price: 43.8 BRL -1.02% Market Closed
Market Cap: 3.6B BRL
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Income Statement

Earnings Waterfall
Orizon Valorizacao de Residuos SA

Revenue
871.9m BRL
Cost of Revenue
-489.4m BRL
Gross Profit
382.5m BRL
Operating Expenses
-82.3m BRL
Operating Income
300.2m BRL
Other Expenses
-140.3m BRL
Net Income
159.9m BRL

Income Statement
Orizon Valorizacao de Residuos SA

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Income Statement
Currency: BRL
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
378
N/A
383
+2%
392
+2%
388
-1%
381
-2%
383
+1%
436
+14%
447
+3%
505
+13%
602
+19%
626
+4%
716
+14%
761
+6%
757
-1%
776
+3%
797
+3%
815
+2%
872
+7%
Gross Profit
Cost of Revenue
(254)
(252)
(245)
(247)
(239)
(239)
(257)
(262)
(310)
(387)
(438)
(520)
(543)
(525)
(529)
(495)
(486)
(489)
Gross Profit
123
N/A
131
+6%
147
+12%
141
-4%
142
+1%
144
+1%
179
+24%
185
+3%
195
+6%
215
+10%
188
-13%
196
+4%
219
+11%
232
+6%
248
+7%
302
+22%
329
+9%
382
+16%
Operating Income
Operating Expenses
(40)
(45)
(37)
(77)
(78)
(85)
(100)
(70)
(91)
(118)
(138)
(131)
(128)
(111)
(69)
(66)
(72)
(82)
Selling, General & Administrative
(43)
(49)
(41)
(82)
(79)
(85)
(93)
(62)
(82)
(96)
(111)
(119)
(114)
(110)
(123)
(125)
(129)
(138)
Depreciation & Amortization
0
(1)
(1)
(2)
(3)
(5)
(5)
(6)
(11)
(22)
(37)
(44)
(39)
(28)
(10)
(10)
(17)
(22)
Other Operating Expenses
3
5
6
8
4
5
(2)
(1)
2
(0)
10
32
26
28
64
70
73
78
Operating Income
84
N/A
87
+3%
110
+27%
65
-41%
64
-1%
59
-8%
79
+33%
115
+45%
105
-9%
98
-7%
50
-49%
65
+30%
91
+41%
121
+33%
179
+47%
236
+32%
257
+9%
300
+17%
Pre-Tax Income
Interest Income Expense
8
0
(42)
(41)
(48)
(40)
(36)
(52)
(62)
(88)
(84)
(114)
(121)
(121)
(123)
(116)
(112)
(116)
Non-Reccuring Items
(71)
(71)
(7)
(6)
(7)
(12)
(15)
(14)
(9)
(18)
(66)
(58)
(63)
(51)
(14)
(15)
(16)
(17)
Total Other Income
9
13
(13)
(7)
(19)
(17)
(48)
(40)
(27)
(7)
3
18
2
(16)
29
34
31
28
Pre-Tax Income
31
N/A
29
-5%
47
+64%
10
-79%
(10)
N/A
(10)
-1%
(19)
-102%
9
N/A
6
-31%
(14)
N/A
(97)
-571%
(89)
+8%
(91)
-2%
(66)
+27%
71
N/A
139
+96%
160
+15%
194
+21%
Net Income
Tax Provision
(12)
(13)
(24)
(22)
(22)
(24)
(36)
(38)
(52)
(60)
(47)
(50)
(41)
(32)
(21)
(15)
(22)
(19)
Income from Continuing Operations
19
16
24
(13)
(31)
(34)
(56)
(29)
(46)
(74)
(143)
(139)
(131)
(98)
50
124
138
175
Income to Minority Interest
(3)
(4)
(4)
(4)
(4)
(4)
(7)
(6)
(7)
(8)
(6)
(7)
(7)
(8)
(10)
(13)
(13)
(15)
Net Income (Common)
16
N/A
12
-24%
20
+68%
(17)
N/A
(35)
-115%
(38)
-6%
(62)
-64%
(36)
+43%
(53)
-49%
(82)
-55%
(149)
-82%
(146)
+2%
(139)
+5%
(106)
+24%
40
N/A
111
+176%
125
+13%
160
+28%
EPS (Diluted)
0.22
N/A
0.17
-23%
0.28
+65%
-0.23
N/A
-0.5
-117%
-0.53
-6%
-0.86
-62%
-0.5
+42%
-0.74
-48%
-1.14
-54%
-2.08
-82%
-1.81
+13%
-1.67
+8%
-1.27
+24%
0.48
N/A
1.33
+177%
1.5
+13%
1.93
+29%

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