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Trisul SA
BOVESPA:TRIS3

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Trisul SA
BOVESPA:TRIS3
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Price: 4.39 BRL -2.23%
Market Cap: 819.3m BRL
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Income Statement

Earnings Waterfall
Trisul SA

Revenue
1.2B BRL
Cost of Revenue
-901m BRL
Gross Profit
310m BRL
Operating Expenses
-173.3m BRL
Operating Income
136.7m BRL
Other Expenses
6.8m BRL
Net Income
143.4m BRL

Income Statement
Trisul 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
389
N/A
370
-5%
354
-4%
354
0%
385
+9%
380
-1%
374
-1%
345
-8%
319
-8%
302
-5%
321
+6%
361
+12%
388
+8%
442
+14%
466
+6%
490
+5%
522
+6%
545
+4%
605
+11%
667
+10%
732
+10%
799
+9%
789
-1%
805
+2%
841
+5%
879
+4%
910
+4%
921
+1%
856
-7%
774
-10%
736
-5%
735
0%
727
-1%
760
+5%
839
+10%
897
+7%
967
+8%
1 047
+8%
1 106
+6%
1 158
+5%
1 211
+5%
Gross Profit
Cost of Revenue
(262)
(243)
(240)
(239)
(269)
(269)
(266)
(250)
(228)
(216)
(233)
(262)
(284)
(316)
(324)
(338)
(351)
(367)
(407)
(440)
(479)
(514)
(498)
(512)
(541)
(569)
(585)
(584)
(535)
(490)
(478)
(489)
(498)
(535)
(608)
(667)
(735)
(802)
(846)
(882)
(901)
Gross Profit
127
N/A
127
+0%
114
-10%
115
+0%
116
+1%
110
-5%
108
-2%
95
-12%
91
-4%
87
-5%
88
+1%
99
+13%
105
+6%
126
+20%
142
+13%
152
+7%
171
+12%
178
+4%
198
+11%
226
+14%
253
+12%
285
+13%
291
+2%
293
+1%
300
+3%
310
+3%
325
+5%
336
+4%
322
-4%
284
-12%
258
-9%
247
-5%
229
-7%
225
-2%
232
+3%
229
-1%
233
+1%
245
+5%
260
+6%
276
+6%
310
+12%
Operating Income
Operating Expenses
(87)
(86)
(79)
(77)
(80)
(75)
(79)
(73)
(73)
(75)
(70)
(76)
(76)
(77)
(83)
(79)
(86)
(90)
(94)
(110)
(114)
(128)
(137)
(135)
(140)
(137)
(139)
(142)
(139)
(134)
(133)
(135)
(137)
(129)
(123)
(120)
(118)
(130)
(145)
(157)
(173)
Selling, General & Administrative
(83)
(81)
(74)
(72)
(75)
(71)
(74)
(74)
(74)
(76)
(71)
(71)
(70)
(74)
(80)
(80)
(86)
(86)
(88)
(99)
(104)
(115)
(123)
(120)
(121)
(119)
(120)
(123)
(120)
(116)
(113)
(109)
(110)
(110)
(117)
(122)
(122)
(135)
(140)
(151)
(163)
Depreciation & Amortization
(4)
(7)
(5)
(5)
(5)
(3)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(7)
(7)
(7)
(6)
(7)
(7)
(7)
(8)
(9)
(10)
(12)
(13)
(15)
(16)
(16)
(16)
(17)
(18)
(20)
(21)
(22)
(21)
(21)
(24)
(20)
(20)
(20)
(21)
Other Operating Expenses
1
2
0
(0)
(1)
(1)
(2)
5
5
6
7
0
0
4
4
8
7
2
1
(4)
(1)
(4)
(4)
(4)
(6)
(3)
(3)
(3)
(3)
(1)
(2)
(6)
(7)
3
15
23
28
26
15
15
11
Operating Income
40
N/A
41
+4%
35
-14%
38
+8%
36
-5%
35
-2%
29
-19%
22
-22%
19
-16%
12
-35%
18
+46%
22
+27%
29
+28%
49
+72%
59
+20%
73
+24%
85
+17%
88
+4%
104
+18%
116
+12%
139
+20%
157
+13%
154
-2%
158
+2%
160
+2%
173
+8%
186
+7%
195
+5%
183
-6%
150
-18%
126
-16%
111
-11%
92
-17%
96
+4%
108
+13%
109
+1%
114
+5%
115
+1%
115
+0%
119
+3%
137
+15%
Pre-Tax Income
Interest Income Expense
17
8
5
(3)
(4)
(2)
(2)
(2)
(4)
(3)
(5)
(5)
(5)
(4)
(2)
(0)
2
1
2
2
3
12
18
24
28
29
23
15
11
(1)
(4)
(7)
(13)
(6)
3
12
23
43
45
44
42
Total Other Income
(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
2
2
1
1
0
0
0
0
Pre-Tax Income
57
N/A
49
-14%
40
-18%
36
-11%
33
-8%
33
+1%
27
-19%
20
-26%
15
-26%
9
-36%
13
+34%
17
+38%
24
+40%
45
+87%
57
+26%
73
+28%
87
+20%
89
+3%
106
+18%
118
+12%
143
+21%
168
+18%
172
+2%
182
+6%
188
+4%
202
+7%
209
+4%
210
+1%
194
-8%
149
-23%
122
-19%
105
-13%
81
-24%
92
+14%
113
+24%
122
+8%
138
+13%
158
+15%
160
+1%
162
+1%
179
+10%
Net Income
Tax Provision
(11)
(11)
(10)
(9)
(9)
(8)
(7)
(7)
(7)
(6)
(8)
(8)
(8)
(10)
(10)
(11)
(13)
(12)
(13)
(15)
(15)
(17)
(16)
(17)
(17)
(18)
(20)
(20)
(19)
(17)
(18)
(19)
(20)
(22)
(23)
(25)
(26)
(28)
(30)
(31)
(31)
Income from Continuing Operations
46
39
30
27
24
25
20
13
8
3
5
10
16
35
47
62
74
77
92
104
127
151
156
165
171
184
189
190
175
132
104
86
60
70
90
98
111
130
130
132
147
Income to Minority Interest
(21)
(18)
(14)
(13)
(7)
(6)
(2)
(1)
(1)
(0)
(1)
(1)
1
(0)
(1)
(2)
(3)
(5)
(7)
(8)
(10)
(11)
(11)
(12)
(13)
(14)
(15)
(16)
(16)
(11)
(8)
(6)
(3)
(2)
(4)
(4)
(5)
(6)
(4)
(4)
(4)
Net Income (Common)
25
N/A
20
-19%
16
-19%
14
-16%
16
+18%
19
+17%
18
-7%
12
-33%
7
-42%
3
-63%
4
+54%
9
+125%
17
+84%
35
+111%
46
+31%
60
+32%
72
+19%
72
+0%
86
+19%
95
+11%
117
+23%
140
+20%
145
+3%
153
+6%
158
+4%
170
+7%
174
+2%
174
0%
159
-9%
121
-24%
96
-21%
81
-16%
58
-29%
68
+18%
86
+26%
94
+10%
107
+14%
124
+16%
127
+2%
128
+1%
143
+12%
EPS (Diluted)
0.16
N/A
0.13
-19%
0.1
-23%
0.08
-20%
0.09
+13%
0.13
+44%
0.11
-15%
0.08
-27%
0.05
-38%
0.02
-60%
0.03
+50%
0.06
+100%
0.12
+100%
0.24
+100%
0.32
+33%
0.42
+31%
0.49
+17%
0.49
N/A
0.59
+20%
0.65
+10%
0.74
+14%
0.9
+22%
0.77
-14%
0.81
+5%
0.87
+7%
0.91
+5%
0.93
+2%
0.93
N/A
0.86
-8%
0.65
-24%
0.52
-20%
0.44
-15%
0.32
-27%
0.37
+16%
0.47
+27%
0.52
+11%
0.59
+13%
0.68
+15%
0.7
+3%
0.7
N/A
0.79
+13%

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