First Time Loading...

CIELO SA Instituicao de Pagamento
F:28MA

Watchlist Manager
CIELO SA Instituicao de Pagamento Logo
CIELO SA Instituicao de Pagamento
F:28MA
Watchlist
Price: 0.87 EUR Market Closed
Updated: Jul 6, 2024
Have any thoughts about
CIELO SA Instituicao de Pagamento?
Write Note

Income Statement

Earnings Waterfall
CIELO SA Instituicao de Pagamento

Revenue
10.6B BRL
Cost of Revenue
-5.6B BRL
Gross Profit
5B BRL
Operating Expenses
-1.7B BRL
Operating Income
3.3B BRL
Other Expenses
-1.1B BRL
Net Income
2.1B BRL

Income Statement
CIELO SA Instituicao de Pagamento

Rotate your device to view
Income Statement
Currency: BRL
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
Revenue
Revenue
7 029
N/A
7 249
+3%
7 450
+3%
7 726
+4%
8 260
+7%
9 215
+12%
10 194
+11%
11 122
+9%
11 819
+6%
12 092
+2%
12 237
+1%
12 301
+1%
12 054
-2%
11 816
-2%
11 684
-1%
11 600
-1%
11 584
0%
11 680
+1%
11 712
+0%
11 686
0%
11 675
0%
11 549
-1%
11 388
-1%
11 354
0%
11 411
+0%
11 060
-3%
11 141
+1%
11 186
+0%
11 078
-1%
11 439
+3%
11 567
+1%
11 685
+1%
11 725
+0%
11 453
-2%
11 081
-3%
10 693
-3%
10 501
-2%
10 603
+1%
10 585
0%
10 601
+0%
10 595
0%
Gross Profit
Cost of Revenue
(2 652)
(2 746)
(2 872)
(3 051)
(3 384)
(3 983)
(4 647)
(5 311)
(5 780)
(5 994)
(6 052)
(5 995)
(5 899)
(5 779)
(5 772)
(5 774)
(5 840)
(6 013)
(6 129)
(6 243)
(6 485)
(6 652)
(6 882)
(7 272)
(7 654)
(7 821)
(8 052)
(8 071)
(8 044)
(8 145)
(8 212)
(8 287)
(8 105)
(7 568)
(6 894)
(6 269)
(5 829)
(5 760)
(5 664)
(5 609)
(5 612)
Gross Profit
4 376
N/A
4 504
+3%
4 579
+2%
4 675
+2%
4 876
+4%
5 232
+7%
5 547
+6%
5 812
+5%
6 038
+4%
6 097
+1%
6 185
+1%
6 306
+2%
6 155
-2%
6 038
-2%
5 912
-2%
5 827
-1%
5 743
-1%
5 667
-1%
5 583
-1%
5 443
-3%
5 191
-5%
4 897
-6%
4 506
-8%
4 081
-9%
3 757
-8%
3 239
-14%
3 088
-5%
3 115
+1%
3 034
-3%
3 295
+9%
3 354
+2%
3 398
+1%
3 620
+7%
3 886
+7%
4 187
+8%
4 424
+6%
4 671
+6%
4 843
+4%
4 921
+2%
4 992
+1%
4 983
0%
Operating Income
Operating Expenses
(1 001)
(1 079)
(1 146)
(1 245)
(1 314)
(1 391)
(1 438)
(1 418)
(1 503)
(1 569)
(1 632)
(1 703)
(1 651)
(1 625)
(1 584)
(1 508)
(1 499)
(1 556)
(1 621)
(1 759)
(1 909)
(1 985)
(2 080)
(2 168)
(2 185)
(2 268)
(2 346)
(2 197)
(2 026)
(1 874)
(1 693)
(1 704)
(1 812)
(1 437)
(1 401)
(1 461)
(1 412)
(1 378)
(1 464)
(1 485)
(1 685)
Selling, General & Administrative
(954)
(1 023)
(1 081)
(1 174)
(1 240)
(1 331)
(1 379)
(1 401)
(1 456)
(1 506)
(1 557)
(1 630)
(1 605)
(1 581)
(1 559)
(1 490)
(1 500)
(1 562)
(1 599)
(1 726)
(1 845)
(1 919)
(2 029)
(2 097)
(2 122)
(2 208)
(2 280)
(2 167)
(2 117)
(1 965)
(1 846)
(1 841)
(1 840)
(1 771)
(1 702)
(1 648)
(1 587)
(1 676)
(1 754)
(1 892)
(2 088)
Other Operating Expenses
(47)
(56)
(66)
(72)
(74)
(60)
(59)
(18)
(47)
(63)
(75)
(73)
(47)
(44)
(25)
(18)
1
6
(22)
(34)
(63)
(66)
(50)
(71)
(62)
(60)
(66)
(29)
92
90
154
137
27
334
300
187
176
298
290
407
404
Operating Income
3 376
N/A
3 425
+1%
3 432
+0%
3 430
0%
3 561
+4%
3 841
+8%
4 110
+7%
4 393
+7%
4 536
+3%
4 529
0%
4 553
+1%
4 603
+1%
4 503
-2%
4 413
-2%
4 328
-2%
4 319
0%
4 245
-2%
4 112
-3%
3 962
-4%
3 684
-7%
3 282
-11%
2 912
-11%
2 426
-17%
1 913
-21%
1 572
-18%
970
-38%
743
-23%
918
+24%
1 008
+10%
1 420
+41%
1 662
+17%
1 695
+2%
1 807
+7%
2 449
+35%
2 785
+14%
2 963
+6%
3 260
+10%
3 465
+6%
3 457
0%
3 507
+1%
3 298
-6%
Pre-Tax Income
Interest Income Expense
(77)
(75)
(74)
(72)
(175)
(422)
(705)
(998)
(1 143)
(1 162)
(1 078)
(1 066)
(975)
(817)
(653)
(399)
(244)
(393)
(332)
(378)
(296)
(134)
(267)
(365)
(441)
(398)
(320)
(229)
(171)
(104)
(40)
(6)
31
(40)
(144)
(173)
(300)
(377)
(485)
(613)
(561)
Non-Reccuring Items
(60)
(33)
(25)
(29)
(31)
(33)
(49)
(65)
(76)
(89)
(72)
(48)
(29)
(2)
1
5
(1)
0
1
(14)
(18)
(40)
(30)
(16)
(10)
(3)
(31)
(87)
(107)
(122)
(130)
(119)
(111)
(129)
(108)
(122)
(106)
(55)
(53)
(3)
(25)
Total Other Income
1 050
1 190
1 349
1 480
1 612
1 752
1 915
2 104
2 259
2 411
2 439
2 531
2 505
2 428
2 372
2 160
1 987
1 774
1 457
1 365
1 136
1 040
1 075
959
849
704
510
349
269
148
43
(68)
(224)
(236)
(205)
(211)
(72)
56
230
460
516
Pre-Tax Income
4 289
N/A
4 506
+5%
4 683
+4%
4 808
+3%
4 968
+3%
5 137
+3%
5 271
+3%
5 435
+3%
5 576
+3%
5 689
+2%
5 842
+3%
6 021
+3%
6 005
0%
6 021
+0%
6 048
+0%
6 086
+1%
5 986
-2%
5 494
-8%
5 088
-7%
4 657
-8%
4 104
-12%
3 778
-8%
3 205
-15%
2 491
-22%
1 970
-21%
1 274
-35%
902
-29%
951
+5%
999
+5%
1 342
+34%
1 534
+14%
1 501
-2%
1 504
+0%
2 043
+36%
2 329
+14%
2 457
+5%
2 782
+13%
3 089
+11%
3 149
+2%
3 350
+6%
3 228
-4%
Net Income
Tax Provision
(1 435)
(1 489)
(1 537)
(1 579)
(1 618)
(1 678)
(1 713)
(1 783)
(1 812)
(1 803)
(1 823)
(1 837)
(1 814)
(1 820)
(1 827)
(1 821)
(1 722)
(1 571)
(1 436)
(1 299)
(1 207)
(1 101)
(925)
(738)
(600)
(441)
(346)
(319)
(305)
(368)
(418)
(343)
(362)
(414)
(468)
(584)
(632)
(822)
(840)
(882)
(706)
Income from Continuing Operations
2 854
3 017
3 146
3 229
3 349
3 460
3 558
3 651
3 764
3 886
4 019
4 183
4 191
4 202
4 221
4 265
4 264
3 923
3 652
3 358
2 897
2 676
2 280
1 753
1 370
834
555
632
694
974
1 116
1 158
1 141
1 628
1 861
1 873
2 150
2 267
2 309
2 468
2 521
Income to Minority Interest
(8)
(8)
(9)
(9)
(20)
(58)
(96)
(140)
(169)
(171)
(172)
(178)
(179)
(185)
(196)
(209)
(214)
(221)
(227)
(218)
(208)
(205)
(196)
(206)
(201)
(168)
(142)
(141)
(129)
(154)
(184)
(188)
(227)
(260)
(283)
(303)
(324)
(368)
(375)
(381)
(372)
Net Income (Common)
2 846
N/A
3 010
+6%
3 138
+4%
3 220
+3%
3 329
+3%
3 402
+2%
3 462
+2%
3 511
+1%
3 595
+2%
3 715
+3%
3 847
+4%
4 005
+4%
4 012
+0%
4 017
+0%
4 025
+0%
4 056
+1%
4 050
0%
3 702
-9%
3 425
-7%
3 140
-8%
2 689
-14%
2 472
-8%
2 084
-16%
1 547
-26%
1 169
-24%
666
-43%
413
-38%
490
+19%
565
+15%
820
+45%
932
+14%
970
+4%
914
-6%
1 369
+50%
1 578
+15%
1 570
-1%
1 826
+16%
1 899
+4%
1 934
+2%
2 087
+8%
2 149
+3%
EPS (Diluted)
1.05
N/A
1.1
+5%
1.16
+5%
1.35
+16%
1.22
-10%
1.25
+2%
1.27
+2%
1.08
-15%
1.32
+22%
1.16
-12%
1.41
+22%
1.48
+5%
1.47
-1%
1.48
+1%
1.48
N/A
1.49
+1%
1.49
N/A
1.36
-9%
1.26
-7%
1.16
-8%
0.99
-15%
0.91
-8%
0.77
-15%
0.57
-26%
0.43
-25%
0.24
-44%
0.15
-38%
0.18
+20%
0.21
+17%
0.3
+43%
0.34
+13%
0.36
+6%
0.33
-8%
0.5
+52%
0.58
+16%
0.58
N/A
0.67
+16%
0.7
+4%
0.71
+1%
0.77
+8%
0.79
+3%

See Also

Discover More