BVMF:JOPA3 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	1,986	2,212	2,119	2,266	2,003	1,564
Revenue Growth (YoY)	-9.67%	4.39%	-6.48%	13.14%	28.05%	28.35%
Cost of Revenue	1,543	1,745	1,662	1,782	1,605	1,136
Gross Profit	443.02	467.51	457.26	484.09	397.44	428.05
Selling, General & Admin	360.21	371.58	337.22	357.81	313.39	310.74
Other Operating Expenses	-4.77	-13.69	-6.73	-3.82	0.37	-0.14
Operating Expenses	355.43	357.89	330.49	353.99	313.76	310.6
Operating Income	87.59	109.62	126.77	130.1	83.68	117.45
Interest Expense	-206.57	-194.29	-227.77	-236.7	-115.52	-108.01
Interest & Investment Income	144.61	135.2	129.41	151.33	88.27	79.17
Pretax Income	25.63	50.53	28.41	44.73	56.43	88.61
Income Tax Expense	12.05	21.62	6.15	7.47	19.24	50.2
Earnings From Continuing Operations	13.58	28.9	22.26	37.26	37.19	38.42
Minority Interest in Earnings	-5.09	-5.36	-6.15	-6.72	-6.44	-6.59
Net Income	8.49	23.54	16.11	30.54	30.74	31.83
Net Income to Common	8.49	23.54	16.11	30.54	30.74	31.83
Net Income Growth	-75.57%	46.17%	-47.27%	-0.66%	-3.41%	197.86%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	1.24%	-	-	-	0.00%	-0.00%
EPS (Basic)	0.79	2.22	1.52	2.89	2.91	3.01
EPS (Diluted)	0.79	2.22	1.52	2.89	2.91	3.01
EPS Growth	-75.87%	46.17%	-47.27%	-0.66%	-3.41%	197.86%
Free Cash Flow	132.52	53.31	165.67	-101.88	-52.09	61.16
Free Cash Flow Per Share	12.37	5.04	15.65	-9.63	-4.92	5.78
Dividend Per Share	0.633	0.633	0.433	0.822	0.827	0.857
Dividend Growth	46.17%	46.17%	-47.27%	-0.66%	-3.53%	198.23%
Gross Margin	22.31%	21.13%	21.58%	21.36%	19.84%	27.37%
Operating Margin	4.41%	4.96%	5.98%	5.74%	4.18%	7.51%
Profit Margin	0.43%	1.06%	0.76%	1.35%	1.54%	2.04%
Free Cash Flow Margin	6.67%	2.41%	7.82%	-4.50%	-2.60%	3.91%
EBITDA	89.28	121.79	139.91	146.11	100.83	134.16
EBITDA Margin	4.50%	5.50%	6.60%	6.45%	5.04%	8.58%
D&A For EBITDA	1.69	12.17	13.14	16.02	17.15	16.71
EBIT	87.59	109.62	126.77	130.1	83.68	117.45
EBIT Margin	4.41%	4.96%	5.98%	5.74%	4.18%	7.51%
Effective Tax Rate	47.02%	42.80%	21.65%	16.69%	34.10%	56.65%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.