Vittia 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
Revenue	804.08	819.98	786.62	756.11	851.19	283.7
Revenue Growth (YoY)	0.15%	4.24%	4.04%	-11.17%	200.03%	-46.54%
Cost of Revenue	567.26	576.34	520.83	480.93	524.72	162.64
Gross Profit	236.82	243.64	265.79	275.18	326.47	121.06
Selling, General & Admin	185.3	182.78	180.05	180.73	157.2	37.45
Other Operating Expenses	-13.44	-12.59	-2.86	-2.26	-10.41	2.42
Operating Expenses	173.6	171.18	177.55	176.2	145.2	38.57
Operating Income	63.21	72.46	88.24	98.98	181.27	82.49
Interest Expense	-22.15	-25.42	-18.55	-39.95	-69.8	-14.07
Interest & Investment Income	6.97	6.97	5.83	8.79	59.02	10.02
Currency Exchange Gain (Loss)	6.71	6.71	-10.87	24.16	-	-
Other Non Operating Income (Expenses)	10.42	12.09	28.32	2.33	-	-0
Pretax Income	65.17	72.81	92.97	94.31	170.48	78.43
Income Tax Expense	3.54	6.66	17.66	-2.99	23	22.33
Earnings From Continuing Operations	61.63	66.15	75.3	97.3	147.49	56.1
Minority Interest in Earnings	0.31	0.38	0.22	0.06	2.52	-0.36
Net Income	61.93	66.53	75.53	97.36	150	55.74
Net Income to Common	61.93	66.53	75.53	97.36	150	55.74
Net Income Growth	-17.11%	-11.91%	-22.43%	-35.09%	169.10%	-31.82%
Shares Outstanding (Basic)	-	164	164	172	173	160
Shares Outstanding (Diluted)	-	164	164	172	173	160
Shares Change (YoY)	-	-0.11%	-4.48%	-0.57%	8.29%	6.22%
EPS (Basic)	-	0.41	0.46	0.57	0.87	0.35
EPS (Diluted)	-	0.41	0.46	0.57	0.87	0.35
EPS Growth	-	-11.81%	-18.79%	-34.72%	148.49%	-35.82%
Free Cash Flow	107.96	77.24	32.4	96.58	58.66	-25.72
Free Cash Flow Per Share	-	0.47	0.20	0.56	0.34	-0.16
Dividend Per Share	0.257	0.257	0.150	0.247	0.194	0.188
Dividend Growth	71.61%	71.61%	-39.34%	27.08%	3.19%	-
Gross Margin	29.45%	29.71%	33.79%	36.39%	38.35%	42.67%
Operating Margin	7.86%	8.84%	11.22%	13.09%	21.30%	29.08%
Profit Margin	7.70%	8.11%	9.60%	12.88%	17.62%	19.65%
Free Cash Flow Margin	13.43%	9.42%	4.12%	12.77%	6.89%	-9.07%
EBITDA	80.71	89.86	103.87	113.81	197.02	93.04
EBITDA Margin	10.04%	10.96%	13.21%	15.05%	23.15%	32.80%
D&A For EBITDA	17.49	17.4	15.63	14.83	15.75	10.55
EBIT	63.21	72.46	88.24	98.98	181.27	82.49
EBIT Margin	7.86%	8.84%	11.22%	13.09%	21.30%	29.08%
Effective Tax Rate	5.43%	9.14%	19.00%	-	13.49%	28.48%

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