Inter & Co Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	5,129	4,753	3,563	2,222	1,012	712.22
Revenue Growth (YoY)	36.66%	33.40%	60.35%	119.65%	42.02%	-
Cost of Revenue	2,303	1,542	1,083	595.58	213.69	307.77
Gross Profit	2,826	3,211	2,479	1,626	797.84	404.46
Selling, General & Admin	2,280	2,252	2,228	1,608	870.42	386.31
Other Operating Expenses	164.76	160.44	163.97	94.25	-65.56	17.46
Operating Expenses	2,445	2,413	2,392	1,702	804.87	403.77
Operating Income	381.56	798.47	87.4	-75.54	-7.02	0.68
Other Expense / Income	-620.63	81.96	14.4	26.36	12.78	2.69
Pretax Income	1,002	716.51	73	-101.9	-19.8	-2
Income Tax	528.46	414.17	84.09	-29.24	-37.71	-29.69
Net Income	473.73	302.34	-11.09	-72.67	17.91	27.68
Net Income Growth	-	-	-	-	-35.30%	-
Shares Outstanding (Basic)	402	402	401	266	-	-
Shares Change	0.10%	0.18%	50.68%	-	-	-
EPS (Basic)	1.15	0.75	-0.03	-0.01	0.00	0.01
EPS (Diluted)	1.15	0.75	-0.03	-0.01	0.00	0.01
EPS Growth	-	-	-	-	-20.00%	-
Free Cash Flow	5,646	7,526	2,076	60	2,971	780.22
Free Cash Flow Per Share	14.04	18.73	5.17	0.23	-	-
Gross Margin	55.10%	67.56%	69.60%	73.19%	78.87%	56.79%
Operating Margin	7.44%	16.80%	2.45%	-3.40%	-0.69%	0.10%
Profit Margin	9.24%	6.36%	-0.31%	-3.27%	1.77%	3.89%
Free Cash Flow Margin	110.07%	158.36%	58.26%	2.70%	293.70%	109.55%
Effective Tax Rate	52.73%	57.80%	115.19%	-	-	-
EBITDA	1,167	876.95	236.98	-43.57	23.86	15.46
EBITDA Margin	22.75%	18.45%	6.65%	-1.96%	2.36%	2.17%
Depreciation & Amortization	164.96	160.44	163.97	58.34	43.66	17.46
EBIT	1,002	716.51	73	-101.9	-19.8	-2
EBIT Margin	19.54%	15.08%	2.05%	-4.59%	-1.96%	-0.28%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).