CVC Brasil Operadora e Agência de Viagens S.A. (BVMF:CVCB3)
Brazil flag Brazil · Delayed Price · Currency is BRL
2.360
+0.030 (1.29%)
Apr 24, 2025, 5:06 PM GMT-3

BVMF:CVCB3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,4211,4331,222825.87624.84
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Revenue Growth (YoY)
-0.83%17.28%47.92%32.17%-63.45%
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Cost of Revenue
105.95139.79--107.46
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Gross Profit
1,3151,2931,222825.87517.38
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Selling, General & Admin
1,2181,2791,103962.56847.72
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Other Operating Expenses
6.31144.18-96.66100.2768.62
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Operating Expenses
1,2241,4231,2581,2701,921
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Operating Income
90.82-130.19-36.64-443.64-1,403
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Interest Expense
-267.93-296.91-312.88-101.66-135.19
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Interest & Investment Income
39.7552.8471.34--
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Earnings From Equity Investments
--0.29-0.94--
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Currency Exchange Gain (Loss)
23.68-11.9-14.36--
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Other Non Operating Income (Expenses)
30.32-66.05-53.6--
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EBT Excluding Unusual Items
-83.37-452.5-347.07-545.3-1,538
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Pretax Income
-83.37-452.5-347.07-545.3-1,538
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Income Tax Expense
19.974.3886.37-58.66-311.69
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Earnings From Continuing Operations
-103.34-456.88-433.44-486.64-1,227
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Net Income to Company
-103.34-456.88-433.44-486.64-1,227
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Minority Interest in Earnings
---10.330.11
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Net Income
-103.34-456.88-433.44-476.34-1,197
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Net Income to Common
-103.34-456.88-433.44-476.34-1,197
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Shares Outstanding (Basic)
526374252207160
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Shares Outstanding (Diluted)
526374252207160
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Shares Change (YoY)
40.58%48.18%22.17%28.75%7.63%
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EPS (Basic)
-0.20-1.22-1.72-2.31-7.46
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EPS (Diluted)
-0.20-1.22-1.72-2.31-7.46
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Free Cash Flow
378.7-577102.15-116.55847.17
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Free Cash Flow Per Share
0.72-1.540.41-0.565.28
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Gross Margin
92.54%90.24%100.00%100.00%82.80%
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Operating Margin
6.39%-9.09%-3.00%-53.72%-224.58%
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Profit Margin
-7.27%-31.89%-35.48%-57.68%-191.51%
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Free Cash Flow Margin
26.65%-40.27%8.36%-14.11%135.58%
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EBITDA
155.98-78.0232.01-235.05-1,191
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EBITDA Margin
10.98%-5.45%2.62%-28.46%-190.54%
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D&A For EBITDA
65.1652.1768.64208.59212.64
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EBIT
90.82-130.19-36.64-443.64-1,403
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EBIT Margin
6.39%-9.09%-3.00%-53.72%-224.58%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.