R

Romi SA
BOVESPA:ROMI3

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Romi SA
BOVESPA:ROMI3
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Price: 8.47 BRL -1.63% Market Closed
Market Cap: 789.1m BRL
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Income Statement

Earnings Waterfall
Romi SA

Revenue
1.2B BRL
Cost of Revenue
-821.5m BRL
Gross Profit
333.7m BRL
Operating Expenses
-210.9m BRL
Operating Income
122.8m BRL
Other Expenses
143k BRL
Net Income
123m BRL

Income Statement
Romi 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
654
N/A
649
-1%
619
-5%
594
-4%
583
-2%
607
+4%
615
+1%
647
+5%
646
0%
587
-9%
604
+3%
617
+2%
632
+2%
673
+6%
659
-2%
653
-1%
691
+6%
743
+8%
732
-2%
741
+1%
782
+5%
766
-2%
811
+6%
839
+3%
843
+0%
973
+15%
1 030
+6%
1 185
+15%
1 301
+10%
1 383
+6%
1 446
+5%
1 467
+1%
1 499
+2%
1 592
+6%
1 566
-2%
1 503
-4%
1 377
-8%
1 227
-11%
1 177
-4%
1 163
-1%
1 155
-1%
Gross Profit
Cost of Revenue
(469)
(481)
(469)
(458)
(450)
(469)
(478)
(500)
(503)
(470)
(477)
(478)
(475)
(483)
(471)
(471)
(497)
(537)
(536)
(545)
(573)
(557)
(577)
(594)
(591)
(674)
(704)
(799)
(880)
(937)
(989)
(1 020)
(1 030)
(1 083)
(1 057)
(1 007)
(937)
(860)
(834)
(828)
(821)
Gross Profit
185
N/A
167
-9%
150
-10%
137
-9%
133
-3%
138
+4%
138
0%
147
+6%
143
-3%
117
-18%
127
+8%
139
+10%
157
+13%
190
+21%
188
-1%
183
-3%
195
+7%
206
+6%
195
-5%
197
+1%
209
+6%
209
0%
233
+12%
245
+5%
251
+3%
299
+19%
326
+9%
386
+18%
421
+9%
447
+6%
457
+2%
447
-2%
469
+5%
509
+8%
509
+0%
496
-3%
439
-11%
368
-16%
342
-7%
335
-2%
334
0%
Operating Income
Operating Expenses
(159)
(161)
(154)
(160)
(161)
(164)
(143)
(137)
(135)
(184)
(156)
(153)
(148)
(145)
(140)
(146)
(157)
(165)
(93)
(97)
(97)
(182)
(181)
(180)
(183)
(197)
(198)
(213)
(223)
(237)
(242)
(248)
(248)
(242)
(229)
(223)
(202)
(201)
(187)
(189)
(211)
Selling, General & Administrative
(144)
(143)
(139)
(141)
(141)
(136)
(147)
(143)
(142)
(137)
(136)
(135)
(131)
(121)
(129)
(132)
(142)
(136)
(153)
(158)
(157)
(151)
(164)
(164)
(167)
(159)
(184)
(197)
(207)
(194)
(218)
(222)
(231)
(221)
(233)
(233)
(227)
(210)
(224)
(225)
(231)
Research & Development
(20)
(20)
(19)
(19)
(19)
(17)
(18)
(17)
(17)
(19)
(20)
(19)
(19)
(16)
(17)
(17)
(17)
(17)
(18)
(19)
(20)
(20)
(21)
(21)
(21)
(22)
0
(19)
(20)
(27)
(28)
(29)
(29)
(29)
(31)
(31)
(31)
(30)
(30)
(29)
(31)
Depreciation & Amortization
0
0
0
0
0
(9)
0
0
0
(6)
0
0
0
(6)
0
0
0
(12)
0
0
0
(12)
0
0
0
(18)
0
0
0
(19)
0
0
0
(14)
0
0
0
(14)
0
0
0
Other Operating Expenses
5
2
4
1
(1)
(2)
22
23
25
(21)
0
2
2
(1)
6
2
2
(1)
78
80
81
2
4
4
5
2
(14)
4
4
2
3
3
12
23
34
42
56
53
67
65
51
Operating Income
26
N/A
7
-75%
(4)
N/A
(23)
-514%
(28)
-23%
(26)
+9%
(5)
+80%
10
N/A
8
-18%
(67)
N/A
(29)
+57%
(13)
+53%
9
N/A
45
+391%
49
+9%
36
-25%
37
+3%
41
+10%
102
+148%
100
-2%
112
+12%
27
-76%
53
+96%
65
+23%
68
+5%
101
+48%
128
+26%
173
+36%
199
+15%
209
+5%
215
+3%
199
-7%
221
+11%
267
+21%
280
+5%
273
-2%
237
-13%
166
-30%
155
-7%
146
-6%
123
-16%
Pre-Tax Income
Interest Income Expense
22
3
24
26
32
37
21
20
15
18
17
21
18
4
19
52
50
8
109
67
68
2
32
38
39
2
50
50
51
1
24
20
24
1
23
29
31
11
29
34
30
Non-Reccuring Items
0
3
0
0
0
2
0
0
0
0
0
0
0
7
0
0
0
37
0
0
0
140
0
0
0
66
0
0
0
5
0
0
0
9
0
0
0
13
0
0
0
Total Other Income
(18)
(0)
(14)
(15)
(17)
(4)
(18)
(18)
(19)
0
(20)
(18)
(17)
(1)
(13)
(12)
(10)
1
(7)
(6)
(5)
(3)
(6)
(7)
(9)
(0)
(14)
(14)
(14)
(2)
(13)
(14)
(14)
2
(20)
(23)
(25)
(6)
(26)
(25)
(24)
Pre-Tax Income
30
N/A
12
-59%
6
-50%
(12)
N/A
(13)
-9%
9
N/A
(2)
N/A
11
N/A
4
-60%
(48)
N/A
(32)
+35%
(10)
+69%
10
N/A
55
+456%
54
-2%
76
+40%
78
+3%
87
+12%
203
+133%
161
-21%
175
+8%
166
-5%
79
-52%
96
+21%
98
+2%
169
+72%
164
-3%
209
+28%
236
+13%
213
-10%
226
+6%
205
-9%
231
+12%
279
+21%
283
+1%
279
-1%
243
-13%
183
-25%
158
-14%
155
-2%
129
-17%
Net Income
Tax Provision
(10)
(5)
(3)
2
3
(2)
1
(3)
(1)
9
4
(1)
(7)
(17)
(16)
(4)
0
(3)
(33)
(41)
(43)
(36)
4
3
9
6
(9)
(23)
(0)
(9)
(12)
(1)
(48)
(63)
(61)
(58)
(42)
(19)
(12)
(10)
(4)
Income from Continuing Operations
20
8
3
(10)
(10)
7
(1)
8
4
(39)
(28)
(11)
3
38
38
71
78
84
170
120
132
130
83
99
107
175
155
186
236
204
214
204
183
216
222
221
201
165
146
145
124
Income to Minority Interest
(1)
(0)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
Net Income (Common)
20
N/A
7
-63%
3
-65%
(10)
N/A
(11)
-2%
6
N/A
(2)
N/A
7
N/A
3
-59%
(40)
N/A
(28)
+30%
(11)
+60%
3
N/A
38
+1 349%
37
-1%
71
+90%
78
+10%
84
+8%
169
+102%
120
-29%
132
+10%
130
-1%
83
-36%
99
+19%
107
+8%
174
+63%
154
-12%
186
+20%
235
+27%
204
-13%
213
+5%
204
-5%
183
-10%
215
+18%
221
+3%
220
0%
200
-9%
164
-18%
146
-11%
144
-1%
123
-15%
EPS (Diluted)
0.29
N/A
0.1
-66%
0.05
-50%
-0.14
N/A
-0.15
-7%
0.08
N/A
-0.02
N/A
0.1
N/A
0.04
-60%
-0.47
N/A
-0.44
+6%
-0.17
+61%
0.04
N/A
0.47
+1 075%
0.6
+28%
1.13
+88%
1.24
+10%
1.04
-16%
2.69
+159%
1.9
-29%
1.79
-6%
1.61
-10%
1.12
-30%
1.35
+21%
1.46
+8%
1.97
+35%
2.11
+7%
2.3
+9%
2.91
+27%
2.19
-25%
2.65
+21%
2.53
-5%
2.03
-20%
2.31
+14%
2.48
+7%
2.36
-5%
2.14
-9%
1.76
-18%
1.49
-15%
1.63
+9%
1.33
-18%

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