Priner Servicos Industriais SA
BOVESPA:PRNR3
Income Statement
Earnings Waterfall
Priner Servicos Industriais SA
Income Statement
Priner Servicos Industriais SA
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
5
|
6
|
7
|
11
|
15
|
19
|
26
|
31
|
38
|
44
|
46
|
50
|
53
|
58
|
72
|
|
| Revenue |
433
N/A
|
484
+12%
|
556
+15%
|
687
+24%
|
813
+18%
|
925
+14%
|
995
+8%
|
1 010
+1%
|
1 046
+4%
|
1 022
-2%
|
973
-5%
|
963
-1%
|
1 101
+14%
|
1 253
+14%
|
1 410
+13%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(364)
|
(401)
|
(456)
|
(530)
|
(617)
|
(706)
|
(759)
|
(802)
|
(842)
|
(820)
|
(793)
|
(774)
|
(868)
|
(992)
|
(1 113)
|
|
| Gross Profit |
69
N/A
|
83
+20%
|
101
+21%
|
157
+56%
|
196
+25%
|
220
+12%
|
236
+7%
|
208
-12%
|
204
-2%
|
202
-1%
|
180
-11%
|
189
+5%
|
233
+23%
|
262
+13%
|
297
+13%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(48)
|
(52)
|
(59)
|
(72)
|
(91)
|
(100)
|
(113)
|
(113)
|
(116)
|
(124)
|
(121)
|
(129)
|
(140)
|
(162)
|
(179)
|
|
| Selling, General & Administrative |
(44)
|
(48)
|
(54)
|
(68)
|
(86)
|
(93)
|
(106)
|
(106)
|
(103)
|
(113)
|
(106)
|
(112)
|
(123)
|
(138)
|
(160)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
0
|
(7)
|
(13)
|
(11)
|
(14)
|
(16)
|
(17)
|
(23)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
|
| Operating Income |
21
N/A
|
31
+47%
|
42
+33%
|
85
+103%
|
105
+24%
|
120
+14%
|
123
+3%
|
95
-23%
|
88
-7%
|
78
-11%
|
59
-24%
|
60
+2%
|
93
+53%
|
99
+7%
|
117
+17%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(9)
|
(15)
|
(21)
|
(27)
|
(33)
|
(33)
|
(34)
|
(33)
|
(34)
|
(40)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
2
|
(3)
|
(2)
|
(5)
|
|
| Total Other Income |
(3)
|
(4)
|
(6)
|
(9)
|
(14)
|
(17)
|
(17)
|
(17)
|
(18)
|
(16)
|
(16)
|
(19)
|
(19)
|
(22)
|
(26)
|
|
| Pre-Tax Income |
16
N/A
|
26
+59%
|
33
+29%
|
71
+115%
|
84
+18%
|
92
+9%
|
91
-1%
|
55
-39%
|
42
-23%
|
29
-33%
|
10
-66%
|
9
-3%
|
38
+299%
|
41
+8%
|
45
+11%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(5)
|
(8)
|
(13)
|
(19)
|
(23)
|
(24)
|
(23)
|
(17)
|
(10)
|
(2)
|
2
|
(10)
|
(12)
|
(13)
|
|
| Income from Continuing Operations |
15
|
21
|
26
|
58
|
65
|
69
|
67
|
33
|
25
|
19
|
7
|
11
|
28
|
29
|
32
|
|
| Income to Minority Interest |
0
|
(0)
|
(4)
|
(20)
|
(45)
|
(46)
|
(46)
|
(33)
|
(11)
|
(11)
|
(11)
|
(12)
|
(18)
|
(19)
|
(19)
|
|
| Net Income (Common) |
15
N/A
|
20
+41%
|
22
+6%
|
39
+78%
|
20
-48%
|
22
+9%
|
21
-5%
|
(0)
N/A
|
14
N/A
|
8
-40%
|
(3)
N/A
|
(0)
+85%
|
10
N/A
|
10
+2%
|
13
+28%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.52
+41%
|
0.56
+8%
|
0.99
+77%
|
0.51
-48%
|
0.58
+14%
|
0.55
-5%
|
0
N/A
|
0.37
N/A
|
0.21
-43%
|
-0.06
N/A
|
0
N/A
|
0.22
N/A
|
0.21
-5%
|
0.27
+29%
|
|