Vivara Participacoes SA
BOVESPA:VIVA3

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Vivara Participacoes SA
BOVESPA:VIVA3
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Price: 31.01 BRL -1.05% Market Closed
Market Cap: R$7.3B

Income Statement

Earnings Waterfall
Vivara Participacoes SA

Income Statement
Vivara Participacoes SA

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Income Statement
Currency: BRL
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
Revenue
Interest Expense
36
46
42
44
43
45
48
52
58
64
69
73
75
76
76
80
81
83
85
85
89
0
0
Revenue
956
N/A
991
+4%
994
+0%
1 048
+5%
1 059
+1%
1 283
+21%
1 378
+7%
1 466
+6%
1 586
+8%
1 693
+7%
1 749
+3%
1 844
+5%
1 898
+3%
1 988
+5%
2 053
+3%
2 187
+7%
2 240
+2%
2 336
+4%
2 442
+5%
2 577
+6%
2 670
+4%
2 774
+4%
2 876
+4%
Gross Profit
Cost of Revenue
(285)
(302)
(298)
(330)
(336)
(407)
(442)
(475)
(509)
(546)
(561)
(574)
(583)
(601)
(625)
(671)
(693)
(728)
(766)
(767)
(798)
(803)
(807)
Gross Profit
671
N/A
689
+3%
696
+1%
717
+3%
723
+1%
876
+21%
936
+7%
991
+6%
1 077
+9%
1 148
+7%
1 188
+4%
1 270
+7%
1 315
+3%
1 388
+6%
1 428
+3%
1 516
+6%
1 547
+2%
1 608
+4%
1 676
+4%
1 810
+8%
1 872
+3%
1 971
+5%
2 069
+5%
Operating Income
Operating Expenses
(350)
(512)
(527)
(528)
(554)
(613)
(650)
(702)
(750)
(817)
(860)
(898)
(942)
(977)
(1 007)
(1 078)
(1 117)
(1 080)
(1 196)
(1 213)
(1 225)
(1 359)
(1 316)
Selling, General & Administrative
(415)
(462)
(470)
(463)
(485)
(540)
(576)
(624)
(662)
(718)
(749)
(790)
(829)
(863)
(894)
(957)
(986)
(1 023)
(1 043)
(1 060)
(1 072)
(1 118)
(1 154)
Depreciation & Amortization
(41)
(51)
(55)
(56)
(58)
(61)
(63)
(69)
(79)
(86)
(99)
(108)
(113)
(119)
(122)
(127)
(133)
(140)
(148)
(144)
(147)
(147)
(144)
Other Operating Expenses
106
1
(2)
(9)
(11)
(12)
(11)
(9)
(9)
(13)
(11)
0
1
5
9
5
2
83
(5)
(9)
(6)
(94)
(19)
Operating Income
321
N/A
177
-45%
168
-5%
190
+13%
169
-11%
263
+56%
286
+8%
289
+1%
327
+13%
331
+1%
328
-1%
373
+14%
373
+0%
411
+10%
421
+3%
438
+4%
430
-2%
528
+23%
480
-9%
597
+25%
647
+8%
612
-5%
752
+23%
Pre-Tax Income
Interest Income Expense
(41)
(45)
(2)
(41)
(33)
(42)
(74)
(26)
(51)
(19)
(39)
(43)
(35)
(62)
(55)
(59)
(66)
(51)
(54)
(71)
(77)
(119)
(133)
Non-Reccuring Items
0
9
13
15
17
12
8
5
3
0
0
4
7
7
21
13
14
13
81
86
86
86
44
Total Other Income
51
5
(37)
(0)
(4)
6
46
(6)
18
(18)
(6)
(2)
(15)
14
10
10
14
12
10
14
16
20
21
Pre-Tax Income
331
N/A
146
-56%
143
-3%
164
+15%
150
-8%
239
+60%
265
+11%
263
-1%
298
+13%
294
-1%
284
-4%
331
+17%
331
0%
370
+12%
397
+7%
401
+1%
392
-2%
503
+28%
516
+3%
626
+21%
671
+7%
600
-11%
684
+14%
Net Income
Tax Provision
(55)
3
3
(17)
(18)
(25)
(0)
35
43
54
47
30
23
5
(14)
(32)
(26)
(35)
(18)
27
62
74
59
Income from Continuing Operations
277
150
146
147
132
214
265
298
340
348
330
361
354
374
383
369
366
467
498
653
733
674
742
Net Income (Common)
277
N/A
150
-46%
146
-2%
147
+0%
132
-10%
214
+63%
265
+23%
298
+13%
340
+14%
348
+2%
330
-5%
361
+9%
354
-2%
374
+6%
383
+2%
369
-4%
366
-1%
467
+28%
498
+7%
653
+31%
733
+12%
674
-8%
742
+10%
EPS (Diluted)
1.17
N/A
0.62
-47%
0.61
-2%
0.62
+2%
0.56
-10%
0.91
+62%
1.12
+23%
1.26
+12%
1.44
+14%
1.47
+2%
1.4
-5%
1.53
+9%
1.5
-2%
1.59
+6%
1.62
+2%
1.57
-3%
1.56
-1%
1.99
+28%
2.12
+7%
2.78
+31%
3.12
+12%
2.86
-8%
3.15
+10%