Income Statement

Revenue

+10%

+61%

10Y

Currency: BRL

	Apr-2006	Jul-2006	Oct-2006	Jan-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	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	81	14	45	79	103	99	0	50	62	77	92	92	60	58	68	69	0	60	57	61	53	53	55	57	75	75	88	120	149	186	217	227	261	261	265	277	284	305	310	307	299	288	282	279	284	291	293	284	277	252	0	163	186	0	0	0	335	0	0	0	622	0	0	0	660	170	330	528	0	0	0	0
Revenue	283 N/A	296 +5%	617 +109%	740 +20%	755 +2%	543 -28%	481 -11%	712 +48%	630 -12%	645 +2%	739 +14%	774 +5%	900 +16%	992 +10%	1 095 +10%	1 183 +8%	1 251 +6%	1 304 +4%	1 370 +5%	1 295 -5%	1 339 +3%	1 398 +4%	1 388 -1%	1 367 -2%	1 047 -23%	1 106 +6%	1 030 -7%	1 636 +59%	1 468 -10%	1 516 +3%	1 524 +1%	1 534 +1%	1 515 -1%	1 409 -7%	1 593 +13%	1 916 +20%	1 905 -1%	2 095 +10%	2 293 +9%	2 339 +2%	2 526 +8%	2 542 +1%	2 453 -4%	2 610 +6%	2 867 +10%	2 877 +0%	3 167 +10%	3 436 +8%	3 381 -2%	3 405 +1%	3 351 -2%	3 360 +0%	3 355 0%	3 483 +4%	3 671 +5%	3 694 +1%	3 963 +7%	4 116 +4%	4 298 +4%	4 305 +0%	4 572 +6%	5 070 +11%	5 391 +6%	5 720 +6%	6 130 +7%	6 294 +3%	6 296 +0%	6 628 +5%	6 273 -5%	6 226 -1%	6 284 +1%	6 892 +10%	7 193 +4%	7 616 +6%	7 846 +3%	7 162 -9%	7 375 +3%	7 156 -3%	6 926 -3%
Gross Profit
Cost of Revenue	(207)	(204)	(397)	(494)	(545)	(467)	(438)	(624)	(559)	(548)	(603)	(637)	(732)	(796)	(866)	(917)	(914)	(915)	(941)	(896)	(922)	(946)	(964)	(990)	(733)	(808)	(757)	(1 234)	(1 062)	(1 086)	(1 083)	(1 089)	(1 065)	(991)	(1 109)	(1 371)	(1 380)	(1 516)	(1 672)	(1 695)	(1 824)	(1 855)	(1 810)	(1 926)	(2 065)	(2 080)	(2 171)	(2 336)	(2 300)	(2 302)	(2 372)	(2 494)	(2 560)	(2 636)	(2 678)	(2 486)	(2 636)	(2 697)	(2 785)	(2 816)	(2 894)	(3 094)	(3 172)	(3 324)	(3 619)	(3 879)	(4 118)	(4 413)	(4 305)	(4 310)	(4 494)	(5 206)	(5 538)	(5 759)	(5 875)	(5 314)	(5 520)	(5 417)	(5 079)
Gross Profit	76 N/A	92 +21%	220 +139%	246 +12%	210 -15%	77 -63%	43 -44%	89 +108%	71 -20%	97 +36%	136 +41%	137 +1%	168 +22%	196 +16%	229 +17%	267 +17%	338 +27%	389 +15%	429 +10%	399 -7%	417 +4%	452 +9%	424 -6%	377 -11%	315 -16%	299 -5%	273 -9%	402 +47%	406 +1%	430 +6%	441 +3%	445 +1%	451 +1%	418 -7%	485 +16%	546 +13%	525 -4%	580 +10%	621 +7%	644 +4%	703 +9%	688 -2%	643 -7%	683 +6%	802 +17%	798 0%	996 +25%	1 099 +10%	1 081 -2%	1 103 +2%	979 -11%	866 -12%	795 -8%	847 +7%	993 +17%	1 207 +22%	1 327 +10%	1 420 +7%	1 513 +7%	1 489 -2%	1 678 +13%	1 976 +18%	2 219 +12%	2 396 +8%	2 510 +5%	2 415 -4%	2 178 -10%	2 214 +2%	1 968 -11%	1 916 -3%	1 790 -7%	1 686 -6%	1 655 -2%	1 857 +12%	1 971 +6%	1 848 -6%	1 855 +0%	1 739 -6%	1 846 +6%
Operating Income
Operating Expenses	(45)	(54)	(117)	(136)	(135)	(126)	(115)	(158)	(152)	(165)	(215)	(179)	(268)	(207)	(137)	(82)	(156)	(167)	(149)	(154)	(156)	(156)	(155)	(147)	(119)	(118)	(133)	(200)	(175)	(179)	(185)	(187)	(182)	(103)	(122)	(202)	(118)	(204)	(213)	(228)	(251)	(260)	(253)	(100)	(111)	(118)	(136)	(297)	(287)	(284)	(276)	(173)	(176)	(194)	(223)	(341)	(373)	336	(369)	(392)	17	(360)	58	(430)	39	29	33	(442)	(32)	437	(7)	(397)	830	303	458	(277)	(258)	(273)	(460)
Selling, General & Administrative	(41)	(39)	(96)	(123)	(143)	(115)	(106)	(142)	(131)	(137)	(142)	(144)	(154)	(152)	(152)	(161)	(156)	(165)	(175)	(159)	(161)	(161)	(160)	(174)	(146)	(147)	(139)	(200)	(178)	(185)	(191)	(187)	(185)	(177)	(201)	(230)	(228)	(238)	(238)	(240)	(263)	(268)	(261)	(250)	(259)	(264)	(283)	(300)	(294)	(295)	(287)	(292)	(302)	(315)	(351)	(355)	(379)	(393)	(400)	(430)	(451)	(454)	(430)	(454)	(433)	(440)	(486)	(486)	(526)	(545)	(523)	(599)	(611)	(650)	(685)	(603)	(613)	(619)	(630)
Depreciation & Amortization	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
Other Operating Expenses	(4)	(14)	(22)	(13)	8	(11)	(9)	(16)	(22)	(28)	(73)	(35)	(115)	(55)	15	80	0	(2)	26	5	4	5	4	28	28	29	6	0	2	7	6	0	3	74	79	28	109	35	27	12	12	8	7	150	148	147	147	3	7	11	11	119	126	121	128	14	6	729	31	38	468	94	489	23	472	469	519	44	494	982	516	202	1 441	952	1 142	325	355	346	169
Operating Income	31 N/A	38 +23%	103 +168%	109 +6%	74 -32%	(50) N/A	(73) -46%	(69) +5%	(81) -17%	(68) +16%	(79) -16%	(41) +47%	(100) -143%	(11) +89%	92 N/A	185 +102%	182 -2%	222 +22%	280 +26%	245 -12%	261 +6%	297 +14%	269 -9%	230 -14%	196 -15%	181 -8%	140 -22%	202 +44%	231 +14%	251 +9%	256 +2%	257 +0%	269 +4%	315 +17%	363 +15%	344 -5%	406 +18%	376 -8%	408 +9%	415 +2%	452 +9%	427 -5%	389 -9%	583 +50%	691 +18%	680 -2%	860 +27%	803 -7%	794 -1%	819 +3%	703 -14%	693 -1%	619 -11%	653 +6%	770 +18%	867 +13%	954 +10%	1 755 +84%	1 143 -35%	1 097 -4%	1 695 +54%	1 616 -5%	2 277 +41%	1 966 -14%	2 550 +30%	2 444 -4%	2 211 -10%	1 772 -20%	1 936 +9%	2 354 +22%	1 783 -24%	1 289 -28%	2 485 +93%	2 160 -13%	2 429 +12%	1 571 -35%	1 598 +2%	1 466 -8%	1 386 -5%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	(12)	(43)	(77)	(91)	43	86	77	(57)	(33)	(65)	(61)	(36)	(35)	(74)	(85)	(59)	(69)	(52)	(65)	(107)	(2)	(9)	19	(40)	(49)	(27)	(60)	(35)	(77)	(188)	(187)	(210)	(313)	(224)	(213)	(132)	(114)	(127)	(145)	(153)	(160)	(178)	(206)	(303)	(328)	(321)	(382)	(320)	(302)	(408)	(321)	(155)	(290)	(189)	(275)	(367)	(636)	(761)	(902)	(601)	(739)	(847)	(713)	(458)	(815)	(631)	(792)	(726)	(649)	(688)	(568)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(2)	0	2	2	(8)	(10)	(10)	(10)	1	(1)	0	0	0	0	0	1	3	3	0	0	0	80	(1)	0	0	(3)	(3)	0	0	(2)	0	0	0	0	0	0	0	5	18	9	357	318	320	0	367	448	0	0	0	439	0	0	0	300	0	0	0	1 234	22	(95)	(120)	(63)	(150)	(69)	(142)
Total Other Income	0	9	9	19	12	11	0	1	(0)	0	0	0	14	(16)	(42)	0	(27)	(10)	10	(3)	6	19	28	(4)	0	(1)	(5)	3	(73)	(75)	(78)	(32)	(13)	(29)	(39)	(74)	(73)	(50)	(46)	(10)	83	71	70	(35)	(41)	(39)	(40)	(27)	(19)	(20)	(14)	(16)	(14)	(44)	(108)	(132)	(158)	(122)	(74)	(181)	(102)	(102)	(82)	(100)	0	0	0	(277)	0	0	0	(279)	(88)	(162)	(219)	(279)	(267)	(263)	(243)
Pre-Tax Income	32 N/A	48 +50%	112 +135%	129 +15%	86 -33%	(38) N/A	(73) -90%	(68) +6%	(94) -37%	(111) -18%	(156) -41%	(132) +15%	(44) +67%	59 N/A	126 +114%	129 +2%	125 -3%	150 +20%	221 +47%	197 -11%	222 +12%	231 +4%	212 -8%	166 -22%	129 -22%	129 0%	73 -43%	98 +35%	157 +59%	169 +8%	199 +18%	189 -5%	207 +10%	259 +25%	264 +2%	314 +19%	256 -18%	138 -46%	176 +28%	193 +10%	219 +13%	274 +25%	246 -10%	414 +68%	535 +29%	515 -4%	676 +31%	623 -8%	616 -1%	621 +1%	484 -22%	379 -22%	294 -22%	297 +1%	637 +115%	734 +15%	813 +11%	1 226 +51%	1 116 -9%	1 209 +8%	1 303 +8%	1 325 +2%	1 920 +45%	1 939 +1%	1 914 -1%	1 683 -12%	1 309 -22%	1 194 -9%	1 196 +0%	1 506 +26%	1 070 -29%	1 787 +67%	1 602 -10%	1 272 -21%	1 297 +2%	503 -61%	533 +6%	446 -16%	432 -3%
Net Income
Tax Provision	(11)	(16)	(40)	(45)	(29)	13	23	22	30	35	46	54	25	(9)	(16)	(32)	(33)	(41)	(61)	(55)	(60)	(63)	(58)	(40)	(38)	(36)	(28)	(25)	(51)	(53)	(58)	(54)	(46)	(43)	(25)	(26)	3	29	16	14	(3)	(14)	(10)	(130)	(174)	(170)	(218)	(131)	(137)	(137)	(102)	(65)	7	8	(55)	(95)	(150)	(292)	(253)	(282)	(301)	(287)	(457)	(458)	(401)	(327)	(220)	(178)	(182)	(286)	(69)	(310)	(240)	(141)	(218)	54	(20)	56	336
Income from Continuing Operations	21	31	72	83	58	(25)	(50)	(47)	(63)	(76)	(110)	(78)	(18)	50	109	96	92	109	160	142	161	168	154	127	91	93	45	73	105	116	141	135	161	217	238	288	259	167	191	207	215	260	237	284	361	345	458	492	479	484	382	314	302	305	582	639	663	933	862	927	1 002	1 038	1 463	1 481	1 512	1 357	1 089	1 016	1 014	1 220	1 001	1 476	1 362	1 132	1 079	557	513	502	768
Income to Minority Interest	0	0	0	0	0	0	0	0	0	2	6	6	5	2	(2)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	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
Net Income (Common)	21 N/A	31 +50%	72 +129%	83 +16%	58 -31%	(25) N/A	(50) -97%	(47) +5%	(63) -35%	(74) -16%	(104) -42%	(72) +31%	(14) +81%	52 N/A	108 +107%	93 -13%	91 -3%	109 +21%	160 +46%	142 -11%	161 +13%	168 +4%	154 -8%	127 -18%	91 -28%	93 +2%	45 -52%	73 +63%	105 +44%	116 +10%	141 +22%	135 -4%	161 +19%	215 +34%	236 +10%	286 +21%	257 -10%	166 -35%	191 +16%	207 +8%	215 +4%	260 +21%	237 -9%	284 +20%	361 +27%	345 -4%	458 +33%	492 +7%	479 -3%	484 +1%	382 -21%	314 -18%	302 -4%	305 +1%	582 +91%	639 +10%	663 +4%	933 +41%	862 -8%	927 +8%	1 002 +8%	1 038 +4%	1 463 +41%	1 481 +1%	1 512 +2%	1 357 -10%	1 089 -20%	1 016 -7%	1 014 0%	1 220 +20%	1 001 -18%	1 476 +47%	1 362 -8%	1 132 -17%	1 079 -5%	557 -48%	513 -8%	502 -2%	768 +53%
EPS (Diluted)	0.1 N/A	0.15 +50%	0.25 +67%	0.28 +12%	0.17 -39%	-0.06 N/A	-0.14 -133%	-0.14 N/A	-0.19 -36%	-0.23 -21%	-0.32 -39%	-0.21 +34%	-0.05 +76%	0.15 N/A	0.32 +113%	0.28 -12%	0.28 N/A	0.33 +18%	0.48 +45%	0.42 -13%	0.48 +14%	0.5 +4%	0.45 -10%	0.37 -18%	0.26 -30%	0.27 +4%	0.13 -52%	0.22 +69%	0.31 +41%	0.34 +10%	0.42 +24%	0.4 -5%	0.48 +20%	0.64 +33%	0.7 +9%	0.84 +20%	0.76 -10%	0.49 -36%	0.56 +14%	0.61 +9%	0.63 +3%	0.76 +21%	0.7 -8%	0.84 +20%	1.07 +27%	1.03 -4%	1.36 +32%	1.47 +8%	1.46 -1%	1.48 +1%	1.16 -22%	0.96 -17%	0.85 -11%	0.91 +7%	1.72 +89%	1.83 +6%	1.9 +4%	2.69 +42%	2.48 -8%	2.68 +8%	2.89 +8%	3 +4%	4.22 +41%	4.28 +1%	4.37 +2%	3.92 -10%	3.14 -20%	2.93 -7%	2.93 N/A	3.52 +20%	2.89 -18%	4.26 +47%	4.01 -6%	3.39 -15%	3.25 -4%	1.67 -49%	1.55 -7%	1.51 -3%	2.32 +54%

Income Statement Balance Sheet Cash Flow Statement

Sao Martinho SA
BOVESPA:SMTO3

Income Statement

Earnings Waterfall
Sao Martinho SA

Income Statement
Sao Martinho SA

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Sao Martinho SA BOVESPA:SMTO3

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BOVESPA:SMTO3

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Sao Martinho SA

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Sao Martinho SA