Financials data is unavailable for this security.
Income statement Back to Overview
In millions of BRL(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 208,066 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 120,016 | ||
| Selling, general and admin. expenses, total | 2,523 | ||
| Depreciation/amortization | 235 | ||
| Unusual expense(income) | 6,665 | ||
| Other operating expenses, total | 7,921 | ||
| Total operating expense | 142,794 | ||
| Operating income | 65,272 | ||
| Other, net | (3603) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 55,554 | ||
| Provision for income taxes | 15,000 | ||
| Net income after taxes | 40,554 | ||
| Minority interest | (614) | ||
| Net income before extra. Items | 39,940 | ||
| Total extraordinary items | 0 | ||
| Net income | 39,940 | ||
| Inc.avail. to common excl. extra. Items | 39,940 | ||
| Inc.avail. to common incl. extra. Items | 39,940 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 4,366 | ||
| Basic/primary eps excl. extra items | 9.15 | ||
| Basic/primary eps incl. extra items | 9.15 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 4,366 | ||
| Diluted eps excl. extra items | 9.15 | ||
| Diluted eps incl. extra items | 9.15 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 6.08 | ||
| Gross dividend - common stock | 11,722 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,932 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 14,196 | ||
| Total special items | 7,439 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 62,993 | ||
| Effect of special items on income taxes | 2,009 | ||
| Income tax excluding impact of special items | 17,009 | ||
| Normalized income after tax | 45,984 | ||
| Normalized income avail. to common | 45,370 | ||
| Basic normalized EPS | 10 | ||
| Diluted normalized EPS | 10 | ||
