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Income statement Back to Overview

In millions of BRL
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue208,066226,508293,524
OPERATING EXPENSES
Cost of revenue total120,016124,195117,267
Selling, general and admin. expenses, total2,5232,4472,374
Depreciation/amortization235211227
Unusual expense(income)6,6652,13316,631
Other operating expenses, total7,9218,8128,743
Total operating expense142,794136,182152,189
Operating income65,27290,326141,335
Other, net(3603)8,52618,219
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes55,554101,704159,147
Provision for income taxes15,00015,18525,320
Net income after taxes40,55486,519133,827
Minority interest(614)(413)(115)
Net income before extra. Items39,94086,106133,712
Total extraordinary items09,818(12484)
Net income39,94095,924121,228
Inc.avail. to common excl. extra. Items39,94086,106133,712
Inc.avail. to common incl. extra. Items39,94095,924121,228
EPS RECONCILIATION
Basic/primary weighted average shares4,3664,6385,012
Basic/primary eps excl. extra items9.151927
Basic/primary eps incl. extra items9.152124
Dilution adjustment------
Diluted weighted average shares4,3664,6425,012
Diluted eps excl. extra items9.151927
Diluted eps incl. extra items9.152124
COMMON STOCK DIVIDENDS
DPS - common stock primary issue6.087.5815
Gross dividend - common stock11,7228,13051,246
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,9323,2433,648
SUPPLEMENTAL INCOME
Depreciation, supplemental14,19613,75414,212
Total special items7,8032,92617,400
NORMALISED INCOME
Normalized income before taxes63,357104,630176,547
Effect of special items on income taxes2,1074372,768
Income tax excluding impact of special items17,10715,62228,088
Normalized income after tax46,25089,008148,459
Normalized income avail. to common45,63688,595148,344
Basic normalized EPS101930
Diluted normalized EPS101930
Data Provided by LSEG
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