SIP.BR/Financial Reporting

Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
237.00 279.00 367.00 332.00 291.00 285.00 225.00 266.00 321.00 275.00 248.00 274.00 416.00 527.00 443.00
EPS
6.5500 9.2400 10.3600 7.5000 6.1000 5.3700 2.0600 4.3900 14.2100 2.8800 -0.5700 1.3600 9.0000 10.4000 6.9900
Profit
92.00 121.00 140.00 115.00 99.00 84.00 44.00 73.00 120.00 72.00 37.00 62.00 169.00 221.00 149.00
Pre Tax
82.00 118.00 131.00 97.00 75.00 70.00 21.00 46.00 169.00 46.00 - - 28.00 136.00 172.00 108.00
Tax %
22.89 24.55 23.14 25.26 22.49 32.03 29.74 26.91 14.21 30.13 794.84 38.58 26.40 34.50 28.61
Net
64.00 91.00 101.00 68.00 55.00 56.00 19.00 39.00 139.00 30.00 -5.00 14.00 93.00 108.00 72.00
EBITDA
92.00 129.00 144.00 112.00 91.00 90.00 49.00 76.00 206.00 83.00 48.00 76.00 183.00 223.00 162.00
Operating Income
82.00 118.00 129.00 96.00 75.00 74.00 21.00 47.00 169.00 50.00 4.00 30.00 139.00 178.00 107.00
Interest Income
- - - - - - - - - - - - - - - - 1.00 2.00 2.00 2.00 1.00 1.00 1.00
Loss
174.00 161.00 238.00 238.00 212.00 214.00 203.00 219.00 152.00 232.00 242.00 242.00 284.00 348.00 338.00
Cost of Revenue
145.00 158.00 226.00 216.00 192.00 201.00 181.00 193.00 201.00 203.00 211.00 211.00 246.00 306.00 294.00
Operating Expenses
28.00 2.00 11.00 21.00 20.00 13.00 22.00 26.00 -49.00 29.00 31.00 30.00 37.00 42.00 43.00
Depreciation and Amortization
8.00 9.00 11.00 16.00 15.00 15.00 28.00 28.00 35.00 38.00 42.00 43.00 48.00 47.00 52.00
Interest Expenses
1.00 1.00 - - - - - - - - - - - - 3.00 3.00 5.00 5.00 3.00 3.00 2.00
Other Expenses
- - - - 2.00 - - - - -3.00 - - -1.00 - - -3.00 -4.00 -2.00 -2.00 -5.00 -1.00
WA Shares Outstanding
9.00 9.00 9.00 9.00 8.00 9.00 8.00 9.00 9.00 10.00 10.00 10.00 10.00 10.00 10.00