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	472.72	399.06	353.3	247.28	229.48
Other Operating Expenses	33.95	6.36	25.4	12.79	1.8
Operating Expenses	506.66	405.43	378.7	260.07	231.28
Operating Income	513.46	450.95	324.62	169.85	165.49
Interest Expense	-82.63	-25.75	-21.41	-20.1	-7.43
Interest & Investment Income	83.32	39.47	23.77	24.17	5.94
Earnings From Equity Investments	-1.21	-3.26	-4.92	-3.14	-1.73
Other Non Operating Income (Expenses)	-6.76	-15.1	1.65	0.38	-0.38
EBT Excluding Unusual Items	506.19	446.31	323.71	171.16	161.9
Legal Settlements	2.77	0.04	0.83	-4.84	-
Pretax Income	508.96	446.35	324.54	166.32	161.9
Income Tax Expense	86.26	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	-60.69	-46.74	-8.36	1.11	0
Net Income	362.01	343.82	268.55	133.68	135.09
Net Income to Common	362.01	343.82	268.55	133.68	135.09
Net Income Growth	5.29%	28.03%	100.89%	-1.04%	2.18%
Shares Outstanding (Basic)	199	198	198	199	204
Shares Outstanding (Diluted)	201	206	206	199	204
Shares Change (YoY)	-2.12%	-0.12%	3.47%	-2.60%	1.97%
EPS (Basic)	1.82	1.73	1.35	0.67	0.66
EPS (Diluted)	1.80	1.67	1.30	0.67	0.66
EPS Growth	7.57%	28.18%	94.16%	1.60%	0.21%
Free Cash Flow	-102.94	254.79	296.35	42.01	49.74
Free Cash Flow Per Share	-0.51	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	31.09%	33.07%	33.94%	28.81%	31.21%
Operating Margin	15.65%	17.41%	15.67%	11.38%	13.02%
Profit Margin	11.03%	13.28%	12.96%	8.96%	10.63%
Free Cash Flow Margin	-3.14%	9.84%	14.30%	2.81%	3.91%
EBITDA	530.77	463.94	337.25	189.32	184.8
EBITDA Margin	16.17%	17.92%	16.28%	12.69%	14.54%
D&A For EBITDA	17.3	12.98	12.63	19.47	19.3
EBIT	513.46	450.95	324.62	169.85	165.49
EBIT Margin	15.65%	17.41%	15.67%	11.38%	13.02%
Effective Tax Rate	16.95%	12.50%	14.67%	20.29%	16.56%

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