Vivara Participacoes SA
BOVESPA:VIVA3

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Vivara Participacoes SA Logo
Vivara Participacoes SA
BOVESPA:VIVA3
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Price: 24.01 BRL -1.23%
Market Cap: 5.6B BRL
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Income Statement

Earnings Waterfall
Vivara Participacoes SA

Revenue
2.3B BRL
Cost of Revenue
-728.2m BRL
Gross Profit
1.6B BRL
Operating Expenses
-1.1B BRL
Operating Income
528.4m BRL
Other Expenses
-61m BRL
Net Income
467.5m BRL

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
Revenue
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%
Gross Profit
Cost of Revenue
(285)
(302)
(298)
(330)
(336)
(407)
(442)
(475)
(509)
(546)
(561)
(574)
(583)
(601)
(625)
(671)
(693)
(728)
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%
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)
Selling, General & Administrative
(415)
(462)
(470)
(463)
(485)
(540)
(576)
(624)
(662)
(718)
(749)
(790)
(829)
(863)
(894)
(957)
(986)
(1 023)
Depreciation & Amortization
(41)
(51)
(55)
(56)
(58)
(61)
(63)
(69)
(79)
(86)
(99)
(108)
(113)
(119)
(122)
(127)
(133)
(140)
Other Operating Expenses
106
1
(2)
(9)
(11)
(12)
(11)
(9)
(9)
(13)
(11)
0
1
5
9
5
2
83
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%
Pre-Tax Income
Interest Income Expense
(41)
(45)
(2)
(41)
(33)
(42)
(74)
(26)
(51)
(19)
(39)
(43)
(35)
(62)
(55)
(63)
(62)
(56)
Non-Reccuring Items
0
9
13
15
17
12
8
5
3
0
0
4
7
7
21
13
14
13
Total Other Income
51
5
(37)
(0)
(4)
6
46
(6)
18
(18)
(6)
(2)
(15)
14
10
13
11
17
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%
Net Income
Tax Provision
(55)
3
3
(17)
(18)
(25)
(0)
35
43
54
47
30
23
5
(14)
(32)
(26)
(35)
Income from Continuing Operations
277
150
146
147
132
214
265
298
340
348
330
361
354
374
383
369
366
467
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%
EPS (Diluted)
1.17
N/A
0.62
-47%
0.61
-2%
0.62
+2%
0.56
-10%
0.91
+63%
1.12
+23%
1.26
+13%
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%

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