Income Statement

Revenue

+42%

+29%

10Y

Currency: BRL

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1	1	0	1	1	1	0	0	0	0	84	25	48	72	95	96	103	111	113	114	110	105	107	108	108	108	108	113	135	160	182	200	202	202	199	192	183	170	157	149	142	134	131	125	121	116	106	102	94	90	88	83	80	84	99	126	158	178	203	216	224	229	219	201	182	166	147	140	138
Revenue	48 N/A	51 +5%	58 +14%	57 -1%	56 -3%	57 +3%	52 -9%	56 +8%	61 +9%	65 +6%	70 +7%	72 +3%	75 +4%	80 +6%	85 +7%	93 +9%	166 +78%	174 +5%	187 +8%	200 +7%	150 -25%	162 +8%	439 +171%	541 +23%	531 -2%	533 +0%	320 -40%	221 -31%	243 +10%	235 -4%	185 -21%	199 +7%	344 +73%	357 +4%	651 +82%	664 +2%	554 -17%	633 +14%	355 -44%	361 +2%	644 +78%	577 -10%	575 0%	567 -1%	305 -46%	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%	459 -10%	403 -12%
Gross Profit
Cost of Revenue	(5)	(6)	(7)	(7)	(8)	(8)	(7)	(7)	(8)	(8)	(8)	(8)	(9)	(10)	(12)	(14)	(41)	(42)	(45)	(47)	(23)	(24)	(265)	(302)	(301)	(303)	(75)	(38)	(50)	(37)	(24)	(24)	(128)	(129)	(249)	(249)	(149)	(197)	(77)	(76)	(193)	(147)	(147)	(147)	(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)	(273)	(232)
Gross Profit	43 N/A	45 +4%	51 +12%	50 -1%	48 -4%	49 +3%	45 -8%	49 +8%	54 +10%	57 +7%	62 +8%	64 +4%	67 +4%	69 +4%	74 +6%	79 +8%	125 +57%	132 +5%	142 +8%	153 +7%	127 -17%	138 +9%	173 +26%	239 +38%	230 -4%	230 0%	245 +7%	183 -25%	193 +6%	198 +3%	162 -18%	174 +8%	216 +24%	229 +6%	402 +76%	415 +3%	405 -2%	436 +8%	279 -36%	285 +2%	451 +59%	430 -5%	428 0%	420 -2%	269 -36%	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%	186 +2%	171 -8%
Operating Income
Operating Expenses	(79)	(51)	43	(31)	(59)	(55)	(157)	(99)	(51)	(50)	13	11	(59)	(68)	(63)	(68)	(42)	(63)	(82)	(89)	(82)	(81)	(76)	(91)	(98)	(86)	(75)	(45)	(28)	(32)	(34)	(38)	(39)	(40)	(43)	(44)	(43)	(46)	(45)	(46)	(44)	(41)	(41)	(43)	(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)	(90)	(87)
Selling, General & Administrative	(9)	(10)	(10)	(10)	(11)	(10)	(11)	(12)	(13)	(11)	(13)	(14)	(48)	(40)	(38)	(38)	(22)	(26)	(29)	(31)	(25)	(20)	(22)	(27)	(37)	(28)	(24)	(18)	(39)	(25)	(27)	(29)	(40)	(36)	(36)	(37)	(43)	(46)	(50)	(53)	(45)	(50)	(51)	(54)	(45)	(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)	(67)	(70)
Other Operating Expenses	(70)	(40)	53	(21)	(47)	(45)	(146)	(87)	(38)	(39)	26	24	(11)	(29)	(26)	(29)	(20)	(37)	(53)	(59)	(57)	(61)	(53)	(63)	(61)	(58)	(51)	(27)	11	(6)	(7)	(9)	1	(4)	(7)	(7)	0	(0)	5	8	1	9	10	11	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	(23)	(18)
Operating Income	(36) N/A	(5) +85%	93 N/A	19 -79%	(10) N/A	(6) +46%	(111) -1 889%	(50) +55%	3 N/A	7 +155%	75 +915%	75 0%	7 -90%	1 -86%	11 +950%	12 +12%	83 +604%	68 -18%	60 -12%	64 +6%	45 -30%	57 +27%	98 +72%	149 +52%	133 -11%	143 +8%	170 +19%	138 -19%	165 +20%	166 +1%	128 -23%	137 +7%	177 +30%	188 +6%	360 +91%	371 +3%	362 -3%	390 +8%	233 -40%	239 +3%	407 +70%	388 -5%	387 0%	377 -2%	228 -39%	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%	96 -15%	84 -13%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	9	18	28	36	4	(20)	(44)	(60)	(70)	(81)	(89)	(82)	(83)	(80)	(78)	(81)	(75)	(67)	(64)	(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)	(121)	(122)
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	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	0	0	0	0	0	0	0	0	(13)	0	0	0	(24)	0	0
Total Other Income	0	4	15	15	12	8	(3)	(3)	(3)	(3)	(3)	(4)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	(1)	(18)	(39)	(61)	(91)	(65)	(43)	(23)	3	11	11	11	1	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(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	345	343
Pre-Tax Income	(36) N/A	(1) +96%	108 N/A	34 -69%	1 -96%	2 +67%	(114) N/A	(53) +54%	(0) +100%	4 N/A	72 +1 541%	71 -1%	7 -91%	0 -95%	10 +3 167%	12 +20%	83 +599%	68 -18%	60 -12%	64 +6%	44 -31%	56 +27%	97 +73%	148 +53%	133 -11%	134 +1%	148 +11%	106 -29%	111 +5%	105 -5%	64 -39%	70 +9%	120 +71%	129 +8%	290 +125%	293 +1%	281 -4%	305 +9%	151 -50%	159 +5%	325 +105%	312 -4%	317 +2%	311 -2%	159 -49%	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%	320 +2%	304 -5%
Net Income
Tax Provision	(14)	(16)	(17)	(11)	(10)	(11)	(8)	(17)	(17)	(30)	(30)	(25)	(23)	(8)	(9)	(10)	(14)	(14)	(13)	(14)	(10)	(12)	(23)	(32)	(29)	(29)	(23)	(15)	(19)	(20)	(18)	(21)	(24)	(24)	(65)	(64)	(60)	(63)	(23)	(24)	(75)	(73)	(74)	(75)	(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)	(23)	(26)
Income from Continuing Operations	(50)	(18)	91	22	(9)	(9)	(123)	(70)	(17)	(26)	42	46	(16)	(7)	0	2	68	54	47	50	34	44	74	116	103	105	125	90	92	85	46	49	96	105	225	229	221	243	129	134	249	238	243	236	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	297	278
Income to Minority Interest	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	0	0	0	(0)	(0)	(0)	(1)	(1)	(0)	(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	(0)	(1)
Net Income (Common)	(50) N/A	(18) +64%	91 N/A	22 -76%	(9) N/A	(9) -7%	(123) -1 248%	(70) +43%	(17) +76%	(26) -52%	42 N/A	46 +11%	(16) N/A	(7) +56%	0 N/A	2 +633%	68 +3 005%	54 -21%	47 -12%	50 +5%	34 -32%	44 +31%	74 +68%	134 +80%	133 0%	135 +1%	155 +14%	102 -34%	92 -10%	85 -8%	46 -45%	49 +7%	96 +96%	105 +9%	225 +114%	229 +2%	221 -4%	243 +10%	129 -47%	134 +4%	249 +85%	238 -4%	243 +2%	236 -3%	121 -49%	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	(29) +12%	(49) -71%
EPS (Diluted)	-1.14 N/A	-0.4 +65%	2.09 N/A	0.51 -76%	-0.19 N/A	-0.21 -11%	-2.81 -1 238%	-1.6 +43%	-0.39 +76%	-0.58 -49%	0.97 N/A	1.07 +10%	-0.27 N/A	-0.11 +59%	0 N/A	0.03 N/A	1.11 +3 600%	0.92 -17%	0.82 -11%	0.86 +5%	0.59 -31%	0.77 +31%	1.29 +68%	2.32 +80%	2.32 N/A	2.34 +1%	2.58 +10%	1.73 -33%	1.59 -8%	1.46 -8%	0.79 -46%	0.85 +8%	1.66 +95%	1.81 +9%	3.91 +116%	3.98 +2%	3.86 -3%	4.2 +9%	2.21 -47%	2.34 +6%	4.34 +85%	4.17 -4%	4.26 +2%	4.14 -3%	2.1 -49%	2.65 +26%	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 +427%	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	-0.5 +12%	-0.86 -72%

Income Statement Balance Sheet Cash Flow Statement

Sao Carlos Empreendimentos e Participacoes SA
BOVESPA:SCAR3

Income Statement

Earnings Waterfall
Sao Carlos Empreendimentos e Participacoes SA

Income Statement
Sao Carlos Empreendimentos e Participacoes SA

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Sao Carlos Empreendimentos e Participacoes SA BOVESPA:SCAR3

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Earnings Waterfall Sao Carlos Empreendimentos e Participacoes SA

Income Statement Sao Carlos Empreendimentos e Participacoes SA

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Sao Carlos Empreendimentos e Participacoes SA
BOVESPA:SCAR3

Earnings Waterfall
Sao Carlos Empreendimentos e Participacoes SA

Income Statement
Sao Carlos Empreendimentos e Participacoes SA