SYN prop e tech SA
BOVESPA:SYNE3
Income Statement
Earnings Waterfall
SYN prop e tech SA
Income Statement
SYN prop e tech SA
| 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 |
102
|
113
|
131
|
168
|
190
|
200
|
190
|
158
|
164
|
137
|
138
|
134
|
126
|
128
|
124
|
108
|
0
|
0
|
|
| Revenue |
475
N/A
|
495
+4%
|
479
-3%
|
2 306
+381%
|
2 341
+2%
|
2 329
-1%
|
2 310
-1%
|
474
-79%
|
421
-11%
|
424
+1%
|
424
+0%
|
425
+0%
|
438
+3%
|
1 415
+223%
|
1 395
-1%
|
1 358
-3%
|
1 329
-2%
|
322
-76%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(178)
|
(184)
|
(189)
|
(641)
|
(696)
|
(702)
|
(702)
|
(267)
|
(217)
|
(215)
|
(212)
|
(190)
|
(186)
|
(799)
|
(796)
|
(784)
|
(779)
|
(153)
|
|
| Gross Profit |
296
N/A
|
311
+5%
|
290
-7%
|
1 665
+474%
|
1 645
-1%
|
1 627
-1%
|
1 608
-1%
|
208
-87%
|
204
-2%
|
208
+2%
|
213
+2%
|
235
+10%
|
252
+7%
|
616
+145%
|
600
-3%
|
573
-4%
|
550
-4%
|
169
-69%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(65)
|
(52)
|
(37)
|
(97)
|
(30)
|
(40)
|
(47)
|
(62)
|
(69)
|
(68)
|
(69)
|
(60)
|
(62)
|
241
|
236
|
259
|
273
|
(8)
|
|
| Selling, General & Administrative |
(58)
|
(50)
|
(36)
|
(90)
|
(89)
|
(92)
|
(103)
|
(64)
|
(70)
|
(68)
|
(65)
|
(54)
|
(58)
|
(76)
|
(78)
|
(83)
|
(80)
|
(61)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(5)
|
(0)
|
1
|
(4)
|
62
|
54
|
59
|
5
|
4
|
3
|
(2)
|
(3)
|
(2)
|
319
|
316
|
343
|
354
|
54
|
|
| Operating Income |
231
N/A
|
259
+12%
|
253
-2%
|
1 568
+520%
|
1 615
+3%
|
1 587
-2%
|
1 561
-2%
|
146
-91%
|
135
-7%
|
141
+4%
|
143
+2%
|
175
+22%
|
190
+9%
|
857
+352%
|
836
-2%
|
833
0%
|
823
-1%
|
161
-80%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(86)
|
(95)
|
(107)
|
(131)
|
(140)
|
(141)
|
(123)
|
(103)
|
(116)
|
(92)
|
(104)
|
(98)
|
(89)
|
(88)
|
(65)
|
(24)
|
(31)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
5
|
4
|
0
|
(11)
|
(31)
|
(44)
|
(49)
|
(33)
|
(41)
|
(34)
|
(34)
|
(33)
|
(29)
|
(1)
|
8
|
38
|
28
|
|
| Pre-Tax Income |
152
N/A
|
169
+11%
|
150
-11%
|
1 496
+897%
|
1 464
-2%
|
1 415
-3%
|
1 394
-1%
|
(6)
N/A
|
(14)
-130%
|
7
N/A
|
5
-31%
|
43
+739%
|
68
+58%
|
740
+988%
|
770
+4%
|
817
+6%
|
830
+2%
|
176
-79%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(31)
|
(32)
|
(33)
|
(92)
|
(92)
|
(90)
|
(89)
|
(27)
|
(28)
|
(30)
|
(32)
|
(38)
|
(37)
|
(141)
|
(143)
|
(157)
|
(159)
|
(51)
|
|
| Income from Continuing Operations |
121
|
137
|
117
|
1 404
|
1 372
|
1 325
|
1 305
|
(33)
|
(42)
|
(23)
|
(27)
|
6
|
31
|
599
|
627
|
660
|
671
|
124
|
|
| Income to Minority Interest |
(80)
|
(89)
|
(87)
|
(118)
|
(103)
|
(92)
|
(75)
|
(24)
|
(19)
|
(13)
|
(12)
|
(16)
|
(19)
|
(126)
|
(135)
|
(114)
|
(113)
|
(6)
|
|
| Net Income (Common) |
41
N/A
|
48
+15%
|
30
-37%
|
1 287
+4 199%
|
1 269
-1%
|
1 232
-3%
|
1 230
0%
|
(57)
N/A
|
(61)
-7%
|
(36)
+41%
|
(39)
-9%
|
(10)
+74%
|
12
N/A
|
473
+4 002%
|
492
+4%
|
546
+11%
|
558
+2%
|
118
-79%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.31
+15%
|
0.2
-35%
|
8.43
+4 115%
|
8.31
-1%
|
8.07
-3%
|
8.06
0%
|
-0.37
N/A
|
-0.4
-8%
|
-0.24
+40%
|
-0.26
-8%
|
-0.07
+73%
|
0.08
N/A
|
3.1
+3 775%
|
3.22
+4%
|
3.58
+11%
|
3.66
+2%
|
0.77
-79%
|
|