Oi S.A. (BVMF: OIBR4)
Brazil
· Delayed Price · Currency is BRL 11.30
-0.30 (-2.59%)
Sep 11, 2024, 5:08 PM GMT-3
Oi S.A. Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 9,071 | 9,718 | 10,485 | 10,483 | 10,930 | 10,492 | Upgrade
|
| Revenue Growth (YoY) | -12.85% | -7.32% | 0.02% | -4.09% | 4.18% | -52.44% | Upgrade
|
| Cost of Revenue | 9,513 | 9,284 | 10,683 | 10,048 | 7,912 | 7,983 | Upgrade
|
| Gross Profit | -442.05 | 433.59 | -198.26 | 435.88 | 3,018 | 2,510 | Upgrade
|
| Selling, General & Admin | 3,327 | 3,628 | 3,956 | 4,523 | 5,165 | 5,389 | Upgrade
|
| Other Operating Expenses | -3,169 | -3,370 | -141.67 | 573.21 | -781.68 | 1,713 | Upgrade
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| Operating Expenses | 158.29 | 257.34 | 3,815 | 5,097 | 4,383 | 7,102 | Upgrade
|
| Operating Income | -600.33 | 176.25 | -4,013 | -4,661 | -1,365 | -4,592 | Upgrade
|
| Interest Expense | -5,102 | -6,217 | -5,847 | -6,335 | -9,385 | -4,769 | Upgrade
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| Interest & Investment Income | 466.67 | 433.47 | 1,244 | 268.7 | 557.05 | 2,130 | Upgrade
|
| Earnings From Equity Investments | 228.51 | 110.15 | -2.97 | -3.2 | 31.62 | -5.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,536 | 1,466 | 2,256 | -1,545 | -2,598 | -52.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 13,891 | -844.47 | -932.15 | -1,949 | -1,498 | -2,500 | Upgrade
|
| EBT Excluding Unusual Items | 5,347 | -4,876 | -7,295 | -14,224 | -14,257 | -9,789 | Upgrade
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| Gain (Loss) on Sale of Investments | -37.81 | -37.81 | -79.59 | 76.81 | 161.28 | -185.03 | Upgrade
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| Asset Writedown | -2,092 | -2,092 | -14,249 | 641.37 | - | - | Upgrade
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| Other Unusual Items | 4,100 | - | - | - | - | - | Upgrade
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| Pretax Income | 7,317 | -7,005 | -21,624 | -13,506 | -14,095 | -9,974 | Upgrade
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| Income Tax Expense | -1,098 | -1,035 | 2,601 | -2,036 | -3,551 | -12.74 | Upgrade
|
| Earnings From Continuing Operations | 8,415 | -5,970 | -24,225 | -11,470 | -10,545 | -9,962 | Upgrade
|
| Earnings From Discontinued Operations | 542.14 | 542.14 | 4,959 | 1,062 | 16.07 | 866.45 | Upgrade
|
| Net Income to Company | 8,957 | -5,428 | -19,266 | -10,408 | -10,528 | -9,095 | Upgrade
|
| Minority Interest in Earnings | -2.78 | -3.16 | -2.56 | -23.66 | -1.46 | 94.67 | Upgrade
|
| Net Income | 8,955 | -5,431 | -19,268 | -10,431 | -10,530 | -9,000 | Upgrade
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| Net Income to Common | 8,955 | -5,431 | -19,268 | -10,431 | -10,530 | -9,000 | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 59 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.03% | 0.05% | 0.00% | 0.14% | 296.11% | Upgrade
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| EPS (Basic) | 150.32 | -91.17 | -323.56 | -175.25 | -176.90 | -151.42 | Upgrade
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| EPS (Diluted) | 150.32 | -91.17 | -323.56 | -175.25 | -176.90 | -151.42 | Upgrade
|
| Free Cash Flow | -3,236 | -3,543 | -4,026 | -3,611 | 1,031 | -1,967 | Upgrade
|
| Free Cash Flow Per Share | -54.32 | -59.48 | -67.60 | -60.66 | 17.32 | -33.10 | Upgrade
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| Gross Margin | -4.87% | 4.46% | -1.89% | 4.16% | 27.61% | 23.92% | Upgrade
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| Operating Margin | -6.62% | 1.81% | -38.27% | -44.46% | -12.49% | -43.77% | Upgrade
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| Profit Margin | 98.72% | -55.89% | -183.77% | -99.50% | -96.34% | -85.78% | Upgrade
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| Free Cash Flow Margin | -35.67% | -36.46% | -38.40% | -34.44% | 9.43% | -18.75% | Upgrade
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| EBITDA | 290.81 | 1,339 | -410.85 | -1,287 | 1,156 | -1,389 | Upgrade
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| EBITDA Margin | 3.21% | 13.78% | -3.92% | -12.28% | 10.58% | -13.24% | Upgrade
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| D&A For EBITDA | 891.14 | 1,162 | 3,602 | 3,374 | 2,521 | 3,203 | Upgrade
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| EBIT | -600.33 | 176.25 | -4,013 | -4,661 | -1,365 | -4,592 | Upgrade
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| EBIT Margin | -6.62% | 1.81% | -38.27% | -44.46% | -12.49% | -43.77% | Upgrade
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| Advertising Expenses | - | 273.38 | 252.39 | 363.37 | 313.82 | 445.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.