BVMF:EVEN3 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	1,920	2,157	1,790	2,318	2,276
Revenue Growth (YoY)	-10.99%	20.52%	-22.78%	1.85%	36.19%
Cost of Revenue	1,400	1,580	1,387	1,795	1,644
Gross Profit	520.64	577.71	402.85	522.49	632.04
Selling, General & Admin	257.6	223.85	189.78	321.21	298.42
Other Operating Expenses	19.74	7.42	23.42	13.05	68.71
Operating Expenses	277.34	231.27	213.19	334.26	367.13
Operating Income	243.31	346.44	189.66	188.22	264.91
Interest Expense	-35.38	-37.12	-58.89	-24.27	-38.03
Interest & Investment Income	139.65	92.06	94.8	118.22	102.73
Earnings From Equity Investments	24.21	3.61	6.25	-3.21	0.24
Other Non Operating Income (Expenses)	-4.86	1.02	-	33.54	-
EBT Excluding Unusual Items	366.92	406	231.82	312.5	329.85
Gain (Loss) on Sale of Investments	-	-116.07	-	-	-
Legal Settlements	-15.61	-128.87	-	-59.45	-
Pretax Income	351.32	161.06	231.82	253.05	329.85
Income Tax Expense	52.27	39.94	42.47	56.2	41.93
Earnings From Continuing Operations	299.05	121.12	189.34	196.85	287.92
Earnings From Discontinued Operations	-	10.4	42.28	-1.82	-1.7
Net Income to Company	299.05	131.52	231.62	195.03	286.22
Minority Interest in Earnings	-61.36	-89.41	-15.63	-90.65	-55.01
Net Income	237.69	42.11	216	104.38	231.21
Net Income to Common	237.69	42.11	216	104.38	231.21
Net Income Growth	464.48%	-80.51%	106.92%	-54.85%	1474.59%
Shares Outstanding (Basic)	196	197	166	206	206
Shares Outstanding (Diluted)	196	197	172	211	206
Shares Change (YoY)	-0.43%	14.57%	-18.55%	2.47%	-0.45%
EPS (Basic)	1.21	0.21	1.30	0.51	1.12
EPS (Diluted)	1.21	0.21	1.26	0.49	1.12
EPS Growth	466.89%	-82.98%	153.95%	-55.92%	1481.69%
Free Cash Flow	88.84	-182.03	-492.26	-426.99	-50.77
Free Cash Flow Per Share	0.45	-0.93	-2.87	-2.02	-0.25
Dividend Per Share	-	0.702	0.503	-	-
Dividend Growth	-	39.38%	-	-	-
Gross Margin	27.11%	26.78%	22.51%	22.54%	27.77%
Operating Margin	12.67%	16.06%	10.60%	8.12%	11.64%
Profit Margin	12.38%	1.95%	12.07%	4.50%	10.16%
Free Cash Flow Margin	4.63%	-8.44%	-27.50%	-18.42%	-2.23%
EBITDA	247.43	350.57	194.92	197.34	273.26
EBITDA Margin	12.88%	16.25%	10.89%	8.51%	12.01%
D&A For EBITDA	4.13	4.13	5.26	9.12	8.35
EBIT	243.31	346.44	189.66	188.22	264.91
EBIT Margin	12.67%	16.06%	10.60%	8.12%	11.64%
Effective Tax Rate	14.88%	24.80%	18.32%	22.21%	12.71%

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