Alfa Holdings 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
Operating Revenue	-	-	-	-	-	0.1
Revenue	-	-	-	-	-	0.1
Revenue Growth (YoY)	-	-	-	-	-	-65.36%
Cost of Revenue	-	-	-	-	-	0.01
Gross Profit	-	-	-	-	-	0.09
Selling, General & Admin	1.07	1.82	5.23	4.45	3.6	5.01
Other Operating Expenses	0.12	6.24	1.47	-0.01	0.02	-0.39
Operating Expenses	1.19	8.06	6.7	4.43	3.62	4.62
Operating Income	-1.19	-8.06	-6.7	-4.43	-3.62	-4.53
Interest & Investment Income	15.83	8.47	7.97	7.77	1.36	0.03
Earnings From Equity Investments	6.36	-122.78	15.75	64.63	21.62	38.46
EBT Excluding Unusual Items	21.01	-122.36	17.01	67.96	19.36	33.95
Pretax Income	21.01	-122.36	17.01	67.96	19.36	33.95
Income Tax Expense	4.92	-6.89	0.46	1.57	-	-
Net Income	16.09	-115.47	16.56	66.39	19.36	33.95
Net Income to Common	16.09	-115.47	16.56	66.39	19.36	33.95
Net Income Growth	-	-	-75.06%	242.93%	-42.98%	-16.95%
Shares Outstanding (Basic)	85	85	85	85	85	85
Shares Outstanding (Diluted)	85	85	85	85	85	85
Shares Change (YoY)	-	-	-	-	-0.00%	-
EPS (Basic)	0.19	-1.36	0.20	0.78	0.23	0.40
EPS (Diluted)	0.19	-1.36	0.20	0.78	0.23	0.40
EPS Growth	-	-	-75.06%	242.93%	-42.98%	-16.95%
Dividend Per Share	0.009	-	-	0.001	-	-
Gross Margin	-	-	-	-	-	94.84%
Operating Margin	-	-	-	-	-	-4670.10%
Profit Margin	-	-	-	-	-	35003.09%
EBIT	-1.19	-8.06	-6.7	-4.43	-3.62	-4.53
Effective Tax Rate	23.40%	-	2.69%	2.31%	-	-
Advertising Expenses	-	0.02	0.03	-	-	0.11

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