B3 S.A. - Brasil, Bolsa, Balcão (BVMF: B3SA3)
Brazil
· Delayed Price · Currency is BRL 12.13
-0.31 (-2.49%)
Sep 11, 2024, 5:07 PM GMT-3
B3SA3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 9,169 | 8,930 | 9,092 | 9,248 | 8,383 | 5,908 | Upgrade
|
| Revenue Growth (YoY) | 1.82% | -1.78% | -1.69% | 10.33% | 41.89% | 22.27% | Upgrade
|
| Cost of Revenue | 297.18 | 283.17 | 295.51 | 280.58 | 214.8 | 239.25 | Upgrade
|
| Gross Profit | 8,872 | 8,647 | 8,796 | 8,968 | 8,168 | 5,669 | Upgrade
|
| Selling, General & Admin | 2,352 | 2,277 | 2,101 | 1,625 | 1,730 | 1,367 | Upgrade
|
| Other Operating Expenses | 13.94 | 14.08 | 14.9 | 13.02 | 11.07 | 13.12 | Upgrade
|
| Operating Expenses | 3,296 | 3,381 | 3,172 | 2,696 | 2,783 | 2,410 | Upgrade
|
| Operating Income | 5,576 | 5,266 | 5,624 | 6,272 | 5,385 | 3,258 | Upgrade
|
| Interest Expense | -1,362 | -1,285 | -1,385 | -596.75 | -259.38 | -315.55 | Upgrade
|
| Interest & Investment Income | 1,552 | 1,654 | 1,764 | 886.97 | 329.81 | 538.17 | Upgrade
|
| Earnings From Equity Investments | 0.15 | 5.41 | 5.56 | 4.41 | 2.37 | 3.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.98 | 88.93 | 79.59 | 13.02 | -143.74 | -22.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -44.65 | -65.96 | -167.73 | -60.88 | 3.9 | -66.78 | Upgrade
|
| EBT Excluding Unusual Items | 5,728 | 5,664 | 5,920 | 6,519 | 5,318 | 3,394 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.67 | - | - | Upgrade
|
| Asset Writedown | -67.6 | - | - | -2.45 | -94.95 | -0.41 | Upgrade
|
| Legal Settlements | -119.76 | -105.53 | -129.98 | 1.58 | 292.63 | -54.82 | Upgrade
|
| Pretax Income | 5,540 | 5,558 | 5,790 | 6,516 | 5,516 | 3,339 | Upgrade
|
| Income Tax Expense | 1,357 | 1,426 | 1,564 | 1,799 | 1,365 | 625.84 | Upgrade
|
| Earnings From Continuing Operations | 4,184 | 4,133 | 4,227 | 4,717 | 4,151 | 2,713 | Upgrade
|
| Net Income to Company | 4,184 | 4,133 | 4,227 | 4,717 | 4,151 | 2,713 | Upgrade
|
| Minority Interest in Earnings | -0.31 | -0.58 | -0.54 | 0.01 | 1.59 | 0.96 | Upgrade
|
| Net Income | 4,183 | 4,132 | 4,226 | 4,717 | 4,152 | 2,714 | Upgrade
|
| Net Income to Common | 4,183 | 4,132 | 4,226 | 4,717 | 4,152 | 2,714 | Upgrade
|
| Net Income Growth | 0.20% | -2.23% | -10.41% | 13.60% | 52.99% | 30.02% | Upgrade
|
| Shares Outstanding (Basic) | 5,590 | 5,701 | 5,921 | 6,082 | 6,129 | 6,140 | Upgrade
|
| Shares Outstanding (Diluted) | 5,611 | 5,722 | 5,939 | 6,096 | 6,145 | 6,161 | Upgrade
|
| Shares Change (YoY) | -3.69% | -3.66% | -2.57% | -0.81% | -0.25% | -0.02% | Upgrade
|
| EPS (Basic) | 0.75 | 0.72 | 0.71 | 0.78 | 0.68 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.72 | 0.71 | 0.77 | 0.68 | 0.44 | Upgrade
|
| EPS Growth | 4.04% | 1.49% | -8.05% | 14.53% | 53.39% | 30.02% | Upgrade
|
| Free Cash Flow | 5,866 | 3,681 | 9,756 | 3,026 | 2,531 | 3,080 | Upgrade
|
| Free Cash Flow Per Share | 1.05 | 0.64 | 1.64 | 0.50 | 0.41 | 0.50 | Upgrade
|
| Dividend Per Share | - | - | 0.389 | 0.647 | 1.644 | 0.442 | Upgrade
|
| Dividend Growth | - | - | -39.86% | -60.67% | 271.82% | 88.97% | Upgrade
|
| Gross Margin | 96.76% | 96.83% | 96.75% | 96.97% | 97.44% | 95.95% | Upgrade
|
| Operating Margin | 60.81% | 58.96% | 61.86% | 67.82% | 64.24% | 55.15% | Upgrade
|
| Profit Margin | 45.63% | 46.27% | 46.48% | 51.01% | 49.53% | 45.94% | Upgrade
|
| Free Cash Flow Margin | 63.98% | 41.22% | 107.31% | 32.72% | 30.19% | 52.13% | Upgrade
|
| EBITDA | 5,277 | 5,420 | 5,760 | 6,381 | 5,514 | 3,444 | Upgrade
|
| EBITDA Margin | 57.55% | 60.70% | 63.36% | 69.00% | 65.78% | 58.29% | Upgrade
|
| D&A For EBITDA | -298.96 | 154.57 | 136.38 | 109.3 | 129.01 | 185.57 | Upgrade
|
| EBIT | 5,576 | 5,266 | 5,624 | 6,272 | 5,385 | 3,258 | Upgrade
|
| EBIT Margin | 60.81% | 58.96% | 61.86% | 67.82% | 64.24% | 55.15% | Upgrade
|
| Effective Tax Rate | 24.49% | 25.65% | 27.00% | 27.61% | 24.75% | 18.74% | Upgrade
|
| Advertising Expenses | - | 44.74 | 43.83 | 23.47 | 21.82 | 32.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.