Alfa Holdings Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Selling, General & Admin	0.99	1.01	1.82	6.82	4.45	3.6
Other Operating Expenses	0.43	0.42	6.24	-0.12	-0.01	0.02
Operating Expenses	1.41	1.44	8.06	6.7	4.43	3.62
Operating Income	-1.41	-1.44	-8.06	-6.7	-4.43	-3.62
Interest & Investment Income	17.12	17.12	8.47	7.97	7.77	1.36
Earnings From Equity Investments	75.32	71.75	-122.78	15.75	64.63	21.62
EBT Excluding Unusual Items	91.61	87.43	-122.36	17.01	67.96	19.36
Pretax Income	91.61	87.43	-122.36	17.01	67.96	19.36
Income Tax Expense	5.38	5.24	-6.89	0.46	1.57	-
Net Income	86.23	82.2	-115.47	16.56	66.39	19.36
Net Income to Common	86.23	82.2	-115.47	16.56	66.39	19.36
Net Income Growth	-	-	-	-75.06%	242.93%	-42.98%
Shares Outstanding (Basic)	-	85	85	85	85	85
Shares Outstanding (Diluted)	-	85	85	85	85	85
Shares Change (YoY)	-	-	-	-	-	-0.00%
EPS (Basic)	-	0.97	-1.36	0.20	0.78	0.23
EPS (Diluted)	-	0.97	-1.36	0.20	0.78	0.23
EPS Growth	-	-	-	-75.06%	242.93%	-42.98%
Dividend Per Share	-	-	-	-	0.001	-
EBIT	-1.41	-1.44	-8.06	-6.7	-4.43	-3.62
Effective Tax Rate	5.88%	5.99%	-	2.69%	2.31%	-

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