TIM S.A. (BVMF: TIMS3)
18.35
+0.13 (0.71%)
Sep 11, 2024, 4:52 PM GMT-3
TIM 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 | 24,729 | 23,834 | 21,531 | 18,058 | 17,268 | 17,377 | Upgrade
|
Revenue Growth (YoY) | 7.80% | 10.70% | 19.23% | 4.58% | -0.63% | 2.33% | Upgrade
|
Cost of Revenue | 11,620 | 11,496 | 10,656 | 8,443 | 7,997 | 7,434 | Upgrade
|
Gross Profit | 13,108 | 12,337 | 10,875 | 9,615 | 9,271 | 9,943 | Upgrade
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Selling, General & Admin | 7,632 | 7,502 | 7,405 | 6,345 | 6,099 | 6,704 | Upgrade
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Other Operating Expenses | -1.8 | 37.76 | 29.43 | 21.99 | 56.38 | 48.16 | Upgrade
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Operating Expenses | 7,630 | 7,540 | 7,434 | 6,367 | 6,156 | 6,752 | Upgrade
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Operating Income | 5,478 | 4,798 | 3,440 | 3,248 | 3,116 | 3,191 | Upgrade
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Interest Expense | -2,272 | -2,109 | -2,237 | -1,259 | -925.94 | -991.2 | Upgrade
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Interest & Investment Income | 812.43 | 1,021 | 901.88 | 596.75 | 163.24 | 161.52 | Upgrade
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Earnings From Equity Investments | -93.21 | -89.3 | -61.59 | -11.57 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 27.41 | -7.06 | 5.01 | 0.66 | -6.78 | 3.95 | Upgrade
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Other Non Operating Income (Expenses) | -183.51 | -119.19 | 37.8 | 120.54 | 99.58 | 846.94 | Upgrade
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EBT Excluding Unusual Items | 3,769 | 3,494 | 2,086 | 2,695 | 2,446 | 3,212 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 1,613 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 303.7 | 305.09 | 0.3 | -844.21 | -8.16 | -4.84 | Upgrade
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Legal Settlements | -504.75 | -615.36 | -365.88 | -360.94 | -429.82 | 1,329 | Upgrade
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Pretax Income | 3,527 | 3,184 | 1,721 | 3,103 | 2,008 | 4,536 | Upgrade
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Income Tax Expense | 427.92 | 346.61 | 50.15 | 146.05 | 163.95 | 913.94 | Upgrade
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Net Income | 3,099 | 2,837 | 1,671 | 2,957 | 1,844 | 3,622 | Upgrade
|
Net Income to Common | 3,099 | 2,837 | 1,671 | 2,957 | 1,844 | 3,622 | Upgrade
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Net Income Growth | 53.06% | 69.83% | -43.50% | 60.39% | -49.10% | 42.32% | Upgrade
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Shares Outstanding (Basic) | 2,420 | 2,421 | 2,420 | 2,420 | 2,421 | 2,420 | Upgrade
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Shares Outstanding (Diluted) | 2,421 | 2,421 | 2,420 | 2,421 | 2,421 | 2,421 | Upgrade
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Shares Change (YoY) | 0.01% | 0.02% | -0.02% | -0.02% | 0.00% | -0.00% | Upgrade
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EPS (Basic) | 1.28 | 1.17 | 0.69 | 1.22 | 0.76 | 1.50 | Upgrade
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EPS (Diluted) | 1.28 | 1.17 | 0.69 | 1.22 | 0.76 | 1.50 | Upgrade
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EPS Growth | 53.00% | 69.57% | -43.44% | 60.53% | -49.21% | 42.52% | Upgrade
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Free Cash Flow | 8,096 | 7,916 | 4,432 | 4,794 | 4,783 | 3,211 | Upgrade
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Free Cash Flow Per Share | 3.34 | 3.27 | 1.83 | 1.98 | 1.98 | 1.33 | Upgrade
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Dividend Per Share | 0.446 | 0.661 | 0.578 | 0.369 | - | 0.411 | Upgrade
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Dividend Growth | -25.77% | 14.26% | 56.88% | - | - | 17.08% | Upgrade
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Gross Margin | 53.01% | 51.76% | 50.51% | 53.24% | 53.69% | 57.22% | Upgrade
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Operating Margin | 22.15% | 20.13% | 15.98% | 17.99% | 18.04% | 18.36% | Upgrade
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Profit Margin | 12.53% | 11.90% | 7.76% | 16.38% | 10.68% | 20.84% | Upgrade
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Free Cash Flow Margin | 32.74% | 33.21% | 20.58% | 26.55% | 27.70% | 18.48% | Upgrade
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EBITDA | 10,422 | 9,512 | 7,332 | 6,533 | 6,254 | 5,968 | Upgrade
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EBITDA Margin | 42.15% | 39.91% | 34.05% | 36.18% | 36.22% | 34.34% | Upgrade
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D&A For EBITDA | 4,944 | 4,714 | 3,891 | 3,286 | 3,138 | 2,777 | Upgrade
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EBIT | 5,478 | 4,798 | 3,440 | 3,248 | 3,116 | 3,191 | Upgrade
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EBIT Margin | 22.15% | 20.13% | 15.98% | 17.99% | 18.04% | 18.36% | Upgrade
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Effective Tax Rate | 12.13% | 10.89% | 2.91% | 4.71% | 8.17% | 20.15% | Upgrade
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Advertising Expenses | - | 565.26 | 565.27 | 459.81 | 377.18 | 355.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.