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Income statement Back to Overview

In millions of BRL
(except for per share items)
Fiscal data as of Dec 31 2021202120202019
REVENUE AND GROSS PROFIT
Total revenue452,668272,069302,245
OPERATING EXPENSES
Cost of revenue total256,616173,217200,310
Selling, general and admin. expenses, total11,8262,40411,031
Depreciation/amortization3,7553,3722,788
Unusual expense(income)(35690)18,073(6215)
Other operating expenses, total4,1615,2617,712
Total operating expense239,427213,562220,544
Operating income213,24158,50781,701
Other, net(2245)(2657)(5036)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes151,5753747,242
Provision for income taxes44,311(6209)16,400
Net income after taxes107,2646,24630,842
Minority interest(596)862(833)
Net income before extra. Items106,6687,10830,009
Total extraordinary items--010,128
Net income106,6687,10840,137
Inc.avail. to common excl. extra. Items106,6687,10830,009
Inc.avail. to common incl. extra. Items106,6687,10840,137
EPS RECONCILIATION
Basic/primary weighted average shares13,04413,04413,044
Basic/primary eps excl. extra items8.180.542.30
Basic/primary eps incl. extra items8.180.543.08
Dilution adjustment------
Diluted weighted average shares13,04413,04413,044
Diluted eps excl. extra items8.180.542.30
Diluted eps incl. extra items8.180.543.08
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.650.000.92
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental16,80120,50819,783
SUPPLEMENTAL INCOME
Depreciation, supplemental69,90762,87863,518
Total special items(40457)18,073(6215)
NORMALISED INCOME
Normalized income before taxes111,11818,11041,027
Effect of special items on income taxes(11827)6,326(2158)
Income tax excluding impact of special items32,48411714,242
Normalized income after tax78,63417,99326,785
Normalized income avail. to common78,03818,85525,952
Basic normalized EPS5.981.451.99
Diluted normalized EPS5.981.451.99
An LSEG Business
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