BVMF:JOPA3 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	1,802	2,212	2,119	2,266	2,003
Revenue Growth (YoY)	-18.54%	4.39%	-6.48%	13.14%	28.05%
Cost of Revenue	1,362	1,745	1,662	1,782	1,605
Gross Profit	440.37	467.51	457.26	484.09	397.44
Selling, General & Admin	352.57	371.58	337.22	357.81	313.39
Other Operating Expenses	-2.57	-13.69	-6.73	-3.82	0.37
Operating Expenses	350	357.89	330.49	353.99	313.76
Operating Income	90.37	109.62	126.77	130.1	83.68
Interest Expense	-197.43	-194.29	-227.77	-236.7	-115.52
Interest & Investment Income	134.73	135.2	129.41	151.33	88.27
Pretax Income	27.68	50.53	28.41	44.73	56.43
Income Tax Expense	10.89	21.62	6.15	7.47	19.24
Earnings From Continuing Operations	16.79	28.9	22.26	37.26	37.19
Minority Interest in Earnings	-4.92	-5.36	-6.15	-6.72	-6.44
Net Income	11.88	23.54	16.11	30.54	30.74
Net Income to Common	11.88	23.54	16.11	30.54	30.74
Net Income Growth	-49.55%	46.17%	-47.27%	-0.66%	-3.41%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-	-	-	-	0.00%
EPS (Basic)	1.12	2.22	1.52	2.89	2.91
EPS (Diluted)	1.12	2.22	1.52	2.89	2.91
EPS Growth	-49.55%	46.17%	-47.27%	-0.66%	-3.41%
Free Cash Flow	94.92	53.31	165.67	-101.88	-52.09
Free Cash Flow Per Share	8.97	5.04	15.65	-9.63	-4.92
Dividend Per Share	0.319	0.633	0.433	0.822	0.827
Dividend Growth	-49.55%	46.17%	-47.27%	-0.66%	-3.53%
Gross Margin	24.44%	21.13%	21.58%	21.36%	19.84%
Operating Margin	5.01%	4.96%	5.98%	5.74%	4.18%
Profit Margin	0.66%	1.06%	0.76%	1.35%	1.54%
Free Cash Flow Margin	5.27%	2.41%	7.82%	-4.50%	-2.60%
EBITDA	101.68	121.79	139.91	146.11	100.83
EBITDA Margin	5.64%	5.50%	6.60%	6.45%	5.04%
D&A For EBITDA	11.31	12.17	13.14	16.02	17.15
EBIT	90.37	109.62	126.77	130.1	83.68
EBIT Margin	5.01%	4.96%	5.98%	5.74%	4.18%
Effective Tax Rate	39.33%	42.80%	21.65%	16.69%	34.10%
Revenue as Reported	1,802	2,212	-	-	-

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