
Sao Carlos Empreendimentos e Participacoes SA
BOVESPA:SCAR3

Income Statement
Earnings Waterfall
Sao Carlos Empreendimentos e Participacoes SA
Revenue
|
508.9m
BRL
|
Cost of Revenue
|
-325.5m
BRL
|
Gross Profit
|
183.4m
BRL
|
Operating Expenses
|
-69.4m
BRL
|
Operating Income
|
114m
BRL
|
Other Expenses
|
-146.7m
BRL
|
Net Income
|
-32.7m
BRL
|
Income Statement
Sao Carlos Empreendimentos e Participacoes SA
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
305
N/A
|
377
+23%
|
496
+32%
|
507
+2%
|
477
-6%
|
416
-13%
|
304
-27%
|
450
+48%
|
450
0%
|
441
-2%
|
477
+8%
|
323
-32%
|
552
+71%
|
664
+20%
|
625
-6%
|
613
-2%
|
369
-40%
|
246
-33%
|
305
+24%
|
310
+2%
|
372
+20%
|
381
+2%
|
313
-18%
|
397
+27%
|
339
-15%
|
351
+3%
|
350
0%
|
265
-24%
|
288
+9%
|
277
-4%
|
284
+2%
|
303
+7%
|
385
+27%
|
532
+38%
|
779
+47%
|
788
+1%
|
1 400
+78%
|
1 299
-7%
|
1 143
-12%
|
1 122
-2%
|
509
-55%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36)
|
(64)
|
(89)
|
(94)
|
(88)
|
(69)
|
(49)
|
(92)
|
(92)
|
(86)
|
(101)
|
(59)
|
(181)
|
(274)
|
(271)
|
(270)
|
(152)
|
(59)
|
(53)
|
(54)
|
(95)
|
(96)
|
(90)
|
(107)
|
(67)
|
(67)
|
(68)
|
(52)
|
(54)
|
(57)
|
(61)
|
(69)
|
(152)
|
(250)
|
(401)
|
(411)
|
(708)
|
(669)
|
(602)
|
(601)
|
(326)
|
|
Gross Profit |
269
N/A
|
312
+16%
|
407
+30%
|
412
+1%
|
390
-6%
|
347
-11%
|
255
-26%
|
358
+41%
|
359
+0%
|
355
-1%
|
376
+6%
|
264
-30%
|
372
+41%
|
390
+5%
|
353
-10%
|
343
-3%
|
217
-37%
|
187
-14%
|
252
+35%
|
256
+2%
|
277
+8%
|
285
+3%
|
224
-22%
|
290
+30%
|
272
-6%
|
283
+4%
|
282
0%
|
213
-25%
|
234
+10%
|
220
-6%
|
224
+1%
|
234
+5%
|
234
0%
|
282
+21%
|
378
+34%
|
377
0%
|
692
+84%
|
630
-9%
|
542
-14%
|
521
-4%
|
183
-65%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(42)
|
(47)
|
(48)
|
(48)
|
(54)
|
(54)
|
(56)
|
(58)
|
(58)
|
(60)
|
(59)
|
(70)
|
(72)
|
(70)
|
(69)
|
(64)
|
(59)
|
(62)
|
(63)
|
(65)
|
(67)
|
(64)
|
(65)
|
(52)
|
(58)
|
(61)
|
(63)
|
(79)
|
(83)
|
(86)
|
(92)
|
(84)
|
(89)
|
(93)
|
(90)
|
(127)
|
(132)
|
(124)
|
(121)
|
(69)
|
|
Selling, General & Administrative |
(46)
|
(49)
|
(53)
|
(54)
|
(56)
|
(58)
|
(59)
|
(60)
|
(62)
|
(64)
|
(65)
|
(65)
|
(75)
|
(75)
|
(73)
|
(72)
|
(64)
|
(62)
|
(65)
|
(67)
|
(70)
|
(71)
|
(68)
|
(69)
|
(59)
|
(61)
|
(63)
|
(67)
|
(81)
|
(85)
|
(89)
|
(90)
|
(84)
|
(90)
|
(94)
|
(93)
|
(128)
|
(120)
|
(111)
|
(109)
|
(70)
|
|
Other Operating Expenses |
4
|
7
|
6
|
7
|
7
|
5
|
6
|
5
|
5
|
6
|
5
|
6
|
6
|
4
|
4
|
2
|
0
|
3
|
3
|
4
|
5
|
4
|
4
|
4
|
6
|
3
|
3
|
4
|
2
|
3
|
3
|
(1)
|
1
|
1
|
1
|
3
|
1
|
(12)
|
(13)
|
(12)
|
1
|
|
Operating Income |
228
N/A
|
270
+18%
|
360
+33%
|
365
+1%
|
341
-7%
|
293
-14%
|
201
-31%
|
303
+50%
|
301
-1%
|
297
-1%
|
316
+7%
|
205
-35%
|
302
+47%
|
319
+5%
|
284
-11%
|
274
-3%
|
153
-44%
|
129
-16%
|
190
+48%
|
193
+1%
|
212
+10%
|
218
+2%
|
159
-27%
|
226
+41%
|
220
-3%
|
225
+3%
|
222
-2%
|
150
-32%
|
156
+4%
|
137
-12%
|
137
0%
|
143
+4%
|
150
+5%
|
192
+28%
|
285
+48%
|
287
+0%
|
565
+97%
|
499
-12%
|
418
-16%
|
400
-4%
|
114
-72%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(67)
|
(75)
|
(101)
|
(123)
|
(143)
|
(161)
|
(164)
|
(165)
|
(164)
|
(159)
|
(152)
|
(146)
|
(138)
|
(132)
|
(124)
|
(116)
|
(112)
|
(108)
|
(105)
|
(101)
|
(92)
|
(89)
|
(80)
|
(78)
|
(76)
|
(72)
|
(70)
|
(72)
|
(85)
|
(110)
|
(143)
|
(160)
|
(181)
|
(193)
|
(196)
|
(200)
|
(192)
|
(168)
|
(148)
|
(135)
|
(124)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(24)
|
|
Total Other Income |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(3)
|
(0)
|
(0)
|
(3)
|
(14)
|
(16)
|
(17)
|
(17)
|
(11)
|
(9)
|
(8)
|
(7)
|
(13)
|
(14)
|
(19)
|
(31)
|
(27)
|
(47)
|
(46)
|
(31)
|
(29)
|
(1)
|
12
|
13
|
347
|
|
Pre-Tax Income |
159
N/A
|
193
+21%
|
257
+33%
|
239
-7%
|
194
-19%
|
127
-34%
|
31
-75%
|
132
+322%
|
133
+1%
|
134
+1%
|
160
+20%
|
56
-65%
|
160
+186%
|
183
+14%
|
154
-16%
|
153
-1%
|
39
-74%
|
21
-47%
|
85
+305%
|
89
+5%
|
106
+20%
|
113
+6%
|
62
-45%
|
131
+113%
|
133
+1%
|
145
+9%
|
143
-1%
|
71
-50%
|
58
-19%
|
13
-78%
|
(24)
N/A
|
(48)
-100%
|
(58)
-19%
|
(48)
+17%
|
44
N/A
|
55
+26%
|
331
+503%
|
330
0%
|
281
-15%
|
278
-1%
|
314
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(40)
|
(50)
|
(45)
|
(30)
|
(27)
|
(15)
|
(52)
|
(56)
|
(56)
|
(65)
|
(32)
|
(40)
|
(49)
|
(37)
|
(32)
|
(22)
|
(13)
|
(16)
|
(18)
|
(19)
|
(21)
|
(20)
|
(45)
|
(44)
|
(47)
|
(47)
|
(22)
|
(23)
|
(19)
|
(18)
|
(20)
|
(25)
|
1
|
(15)
|
(18)
|
(28)
|
(52)
|
(35)
|
(29)
|
(21)
|
|
Income from Continuing Operations |
121
|
153
|
207
|
194
|
163
|
100
|
16
|
80
|
77
|
78
|
96
|
24
|
120
|
135
|
117
|
121
|
17
|
8
|
68
|
70
|
87
|
92
|
42
|
87
|
89
|
98
|
96
|
49
|
34
|
(6)
|
(42)
|
(68)
|
(83)
|
(47)
|
28
|
36
|
304
|
278
|
246
|
249
|
293
|
|
Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
(0)
|
0
|
|
Net Income (Common) |
121
N/A
|
153
+26%
|
207
+36%
|
193
-7%
|
163
-16%
|
100
-39%
|
16
-84%
|
79
+401%
|
76
-4%
|
77
+1%
|
95
+23%
|
23
-76%
|
119
+418%
|
134
+12%
|
116
-13%
|
120
+3%
|
16
-87%
|
7
-56%
|
67
+889%
|
69
+3%
|
86
+24%
|
91
+5%
|
41
-55%
|
86
+111%
|
87
+2%
|
96
+10%
|
94
-2%
|
48
-49%
|
34
-28%
|
(5)
N/A
|
(40)
-681%
|
(66)
-64%
|
(80)
-22%
|
(45)
+44%
|
31
N/A
|
38
+26%
|
305
+695%
|
279
-8%
|
247
-11%
|
249
+1%
|
(33)
N/A
|
|
EPS (Diluted) |
2.04
N/A
|
2.65
+30%
|
3.6
+36%
|
3.44
-4%
|
2.91
-15%
|
1.77
-39%
|
0.29
-84%
|
1.41
+386%
|
1.36
-4%
|
1.34
-1%
|
1.68
+25%
|
0.4
-76%
|
2.11
+428%
|
2.32
+10%
|
2.04
-12%
|
2.14
+5%
|
0.27
-87%
|
0.12
-56%
|
1.17
+875%
|
1.21
+3%
|
1.5
+24%
|
1.58
+5%
|
0.7
-56%
|
1.48
+111%
|
1.5
+1%
|
1.65
+10%
|
1.61
-2%
|
0.82
-49%
|
0.59
-28%
|
-0.1
N/A
|
-0.71
-610%
|
-1.15
-62%
|
-1.41
-23%
|
-0.79
+44%
|
0.53
N/A
|
0.67
+26%
|
5.2
+676%
|
4.86
-7%
|
4.3
-12%
|
4.34
+1%
|
-0.57
N/A
|