Ânima Holding Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,024	3,801	3,733	3,563	2,651
Revenue Growth (YoY)	5.85%	1.83%	4.76%	34.42%	86.41%
Cost of Revenue	1,490	1,444	1,519	1,509	1,250
Gross Profit	2,533	2,357	2,214	2,054	1,401
Selling, General & Admin	1,334	1,326	1,412	1,436	1,032
Other Operating Expenses	3.47	11.73	77.9	31.82	-54.43
Operating Expenses	1,523	1,516	1,682	1,662	1,119
Operating Income	1,011	841.07	531.79	392.44	281.69
Interest Expense	-1,002	-736.22	-775.6	-742.51	-393.79
Interest & Investment Income	-	152.01	157	140.47	59.6
Earnings From Equity Investments	-8.88	-11.77	-6.89	-14.34	-0.54
Currency Exchange Gain (Loss)	-	-41.6	14.61	15.88	-6
Other Non Operating Income (Expenses)	252.48	-8.22	-138.79	-111.16	-47.86
EBT Excluding Unusual Items	252.86	195.27	-217.88	-319.22	-106.9
Other Unusual Items	-	-9.2	-	-96.73	-25.56
Pretax Income	252.86	186.07	-217.88	-415.95	-132.46
Income Tax Expense	-3.81	-18.38	-4.7	-427.41	-51.13
Earnings From Continuing Operations	256.67	204.44	-213.17	11.45	-81.33
Minority Interest in Earnings	-132.91	-119.3	-116.46	-113.7	-6.34
Net Income	123.76	85.15	-329.63	-102.25	-87.67
Net Income to Common	123.76	85.15	-329.63	-102.25	-87.67
Net Income Growth	45.34%	-	-	-	-
Shares Outstanding (Basic)	-	378	377	380	362
Shares Outstanding (Diluted)	-	378	377	380	362
Shares Change (YoY)	-	0.02%	-0.79%	5.02%	14.56%
EPS (Basic)	-	0.23	-0.87	-0.27	-0.24
EPS (Diluted)	-	0.23	-0.87	-0.27	-0.24
Free Cash Flow	537.72	521.02	407.89	143.3	301.06
Free Cash Flow Per Share	-	1.38	1.08	0.38	0.83
Dividend Per Share	-	0.054	0.471	-	-
Dividend Growth	-	-88.64%	-	-	-
Gross Margin	62.96%	62.01%	59.31%	57.66%	52.85%
Operating Margin	25.12%	22.13%	14.25%	11.01%	10.63%
Profit Margin	3.08%	2.24%	-8.83%	-2.87%	-3.31%
Free Cash Flow Margin	13.36%	13.71%	10.93%	4.02%	11.36%
EBITDA	1,438	1,115	845.92	712.21	518.54
EBITDA Margin	35.75%	29.33%	22.66%	19.99%	19.56%
D&A For EBITDA	427.47	274	314.12	319.77	236.85
EBIT	1,011	841.07	531.79	392.44	281.69
EBIT Margin	25.12%	22.13%	14.25%	11.01%	10.63%
Advertising Expenses	-	290.67	271.79	233.12	167.49

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.