BVMF:PLPL3 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	3,282	2,589	2,072	1,492	1,271
Revenue Growth (YoY)	26.74%	24.97%	38.86%	17.38%	41.10%
Cost of Revenue	2,262	1,733	1,369	1,062	874.49
Gross Profit	1,020	856.38	703.32	429.92	396.77
Selling, General & Admin	472.7	399.06	353.3	247.28	229.48
Other Operating Expenses	31.3	6.36	25.4	12.79	1.8
Operating Expenses	504	405.43	378.7	260.07	231.28
Operating Income	516.1	450.95	324.62	169.85	165.49
Interest Expense	-110.1	-12.36	-21.41	-20.1	-7.43
Interest & Investment Income	104	39.47	23.77	24.17	5.94
Earnings From Equity Investments	-1.1	-3.26	-4.92	-3.14	-1.73
Other Non Operating Income (Expenses)	-	-28.49	1.65	0.38	-0.38
EBT Excluding Unusual Items	508.9	446.31	323.71	171.16	161.9
Legal Settlements	-	0.04	0.83	-4.84	-
Pretax Income	508.9	446.35	324.54	166.32	161.9
Income Tax Expense	86.2	55.78	47.62	33.76	26.81
Earnings From Continuing Operations	422.7	390.57	276.92	132.57	135.08
Minority Interest in Earnings	-60.7	-46.74	-8.36	1.11	0
Net Income	362	343.82	268.55	133.68	135.09
Net Income to Common	362	343.82	268.55	133.68	135.09
Net Income Growth	5.29%	28.03%	100.89%	-1.04%	2.18%
Shares Outstanding (Basic)	203	198	198	199	204
Shares Outstanding (Diluted)	203	206	206	199	204
Shares Change (YoY)	-1.31%	-0.12%	3.47%	-2.60%	1.97%
EPS (Basic)	1.78	1.73	1.35	0.67	0.66
EPS (Diluted)	1.78	1.67	1.30	0.67	0.66
EPS Growth	6.68%	28.18%	94.16%	1.60%	0.21%
Free Cash Flow	-	254.79	296.35	42.01	49.74
Free Cash Flow Per Share	-	1.24	1.44	0.21	0.24
Dividend Per Share	0.493	1.006	0.504	0.160	0.161
Dividend Growth	-51.01%	99.45%	214.97%	-0.64%	-
Gross Margin	31.08%	33.07%	33.94%	28.81%	31.21%
Operating Margin	15.73%	17.41%	15.67%	11.38%	13.02%
Profit Margin	11.03%	13.28%	12.96%	8.96%	10.63%
Free Cash Flow Margin	-	9.84%	14.30%	2.81%	3.91%
EBITDA	535.4	463.94	337.25	189.32	184.8
EBITDA Margin	16.31%	17.92%	16.28%	12.69%	14.54%
D&A For EBITDA	19.3	12.98	12.63	19.47	19.3
EBIT	516.1	450.95	324.62	169.85	165.49
EBIT Margin	15.73%	17.41%	15.67%	11.38%	13.02%
Effective Tax Rate	16.94%	12.50%	14.67%	20.29%	16.56%

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