BVMF:EZTC3 Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,656	1,561	1,083	1,121	957.87	936.63
Revenue Growth (YoY)	12.53%	44.07%	-3.40%	17.06%	2.27%	16.44%
Cost of Revenue	980.91	1,028	740.05	737.77	516.06	533.51
Gross Profit	675.51	532.34	343.13	383.49	441.8	403.12
Selling, General & Admin	279.53	264.19	251.86	230.38	199.17	179.12
Other Operating Expenses	-4.89	13.17	4.82	0.38	9.42	-2.29
Operating Expenses	274.65	277.36	256.68	230.76	208.59	176.84
Operating Income	400.86	254.98	86.44	152.73	233.21	226.28
Interest Expense	-67.96	-41.09	-45.02	-31.69	-19.09	-18.35
Interest & Investment Income	193.26	155.93	121.85	166.7	187.58	186.4
Earnings From Equity Investments	60.19	79.41	102.64	87.02	76.52	39.85
Other Non Operating Income (Expenses)	19.03	17.19	8.03	3.14	-	-
EBT Excluding Unusual Items	605.38	466.42	273.95	377.9	478.22	434.18
Pretax Income	605.38	466.42	273.95	377.9	478.22	434.18
Income Tax Expense	46.72	37.7	27.85	35.79	26.09	19.15
Earnings From Continuing Operations	558.67	428.72	246.1	342.11	452.14	415.03
Minority Interest in Earnings	-14.56	-24.11	-6.63	-17.4	-22.01	-9.82
Net Income	544.11	404.61	239.47	324.71	430.13	405.21
Net Income to Common	544.11	404.61	239.47	324.71	430.13	405.21
Net Income Growth	50.82%	68.96%	-26.25%	-24.51%	6.15%	44.16%
Shares Outstanding (Basic)	277	277	277	279	288	288
Shares Outstanding (Diluted)	277	277	277	279	288	288
Shares Change (YoY)	-	-	-0.70%	-2.97%	0.00%	15.56%
EPS (Basic)	1.96	1.46	0.86	1.16	1.49	1.41
EPS (Diluted)	1.96	1.46	0.86	1.16	1.49	1.41
EPS Growth	51.37%	68.96%	-25.73%	-22.20%	6.14%	24.75%
Free Cash Flow	280.67	-40.64	-232.05	-367.75	-30.12	-60.39
Free Cash Flow Per Share	1.01	-0.15	-0.84	-1.32	-0.10	-0.21
Dividend Per Share	1.192	0.856	0.205	0.273	0.362	0.333
Dividend Growth	21.34%	317.31%	-24.93%	-24.53%	8.58%	-
Gross Margin	40.78%	34.11%	31.68%	34.20%	46.12%	43.04%
Operating Margin	24.20%	16.34%	7.98%	13.62%	24.35%	24.16%
Profit Margin	32.85%	25.93%	22.11%	28.96%	44.91%	43.26%
Free Cash Flow Margin	16.94%	-2.60%	-21.42%	-32.80%	-3.14%	-6.45%
EBITDA	411.84	279.87	106.21	164.63	236.85	230.15
EBITDA Margin	24.86%	17.93%	9.80%	14.68%	24.73%	24.57%
D&A For EBITDA	10.98	24.89	19.77	11.9	3.63	3.87
EBIT	400.86	254.98	86.44	152.73	233.21	226.28
EBIT Margin	24.20%	16.34%	7.98%	13.62%	24.35%	24.16%
Effective Tax Rate	7.72%	8.08%	10.17%	9.47%	5.46%	4.41%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.