Vinci Compass Investments Ltd. (VINP)

Vinci Compass Investments Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	836.26	600.78	454.42	408.1	465.46	339.89
Revenue Growth (YoY)	76.11%	32.21%	11.35%	-12.32%	36.94%	14.55%
Gross Profit	836.26	600.78	454.42	408.1	465.46	339.89
Selling, General & Admin	549.76	366.35	220.75	204.5	200.46	103.63
Other Operating Expenses	28.57	16.93	11.73	9.06	8.81	7.33
Operating Expenses	624.49	411.98	252.26	229.35	223	124.25
Operating Income	211.77	188.8	202.16	178.75	242.46	215.65
Interest Expense	-74.39	-70.17	-33.54	-15.17	-12.57	-12.41
Earnings From Equity Investments	-7.7	-1.5	-	-	-	-
Currency Exchange Gain (Loss)	-1.31	-20.81	-0.03	-0.47	-0.37	0.22
Other Non Operating Income (Expenses)	-4.73	21.21	6.31	0.56	0.34	0.31
EBT Excluding Unusual Items	123.65	117.54	174.89	163.67	229.86	203.77
Gain (Loss) on Sale of Investments	74.08	64.32	110.36	94.17	27.98	8.83
Other Unusual Items	14.18	-19.92	-15.87	13.97	-	-
Pretax Income	211.91	161.95	269.39	271.81	257.84	212.6
Income Tax Expense	47.29	45.98	49.93	52.41	49.23	43.45
Earnings From Continuing Operations	164.62	115.97	219.46	219.4	208.62	169.15
Minority Interest in Earnings	2.64	2.23	1.15	0.02	-	1.05
Net Income	167.26	118.2	220.61	219.42	208.62	170.2
Net Income to Common	167.26	118.2	220.61	219.42	208.62	170.2
Net Income Growth	-2.31%	-46.42%	0.54%	5.18%	22.57%	12.44%
Shares Outstanding (Basic)	60	55	55	56	55	9
Shares Outstanding (Diluted)	61	57	55	57	55	9
Shares Change (YoY)	11.23%	2.74%	-3.05%	3.18%	537.82%	-0.05%
EPS (Basic)	2.78	2.14	4.02	3.89	3.77	19.60
EPS (Diluted)	2.74	2.08	3.85	3.84	3.77	19.60
EPS Growth	-8.27%	-45.97%	0.26%	1.95%	-80.78%	12.49%
Free Cash Flow	133.89	190.45	92.51	111.42	285.6	193.31
Free Cash Flow Per Share	2.19	3.35	1.67	1.95	5.16	22.26
Dividend Per Share	3.767	4.020	3.542	3.753	3.677	-
Dividend Growth	1.99%	13.49%	-5.63%	2.07%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	25.32%	31.43%	44.49%	43.80%	52.09%	63.45%
Profit Margin	20.00%	19.68%	48.55%	53.77%	44.82%	50.07%
Free Cash Flow Margin	16.01%	31.70%	20.36%	27.30%	61.36%	56.87%
EBITDA	234.38	201.9	210.61	183.73	246.38	220.29
EBITDA Margin	28.03%	33.61%	46.35%	45.02%	52.93%	64.81%
D&A For EBITDA	22.61	13.09	8.46	4.99	3.92	4.64
EBIT	211.77	188.8	202.16	178.75	242.46	215.65
EBIT Margin	25.32%	31.43%	44.49%	43.80%	52.09%	63.45%
Effective Tax Rate	22.31%	28.39%	18.53%	19.28%	19.09%	20.44%

Updated Aug 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q