Aedifica SA (AED.BR) - Quarterly Income Statement

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AED.BR
Financials

60 (EUR) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q1	2019 Q4	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	86.255	84.056	81.613	81.158	79.82	78.57	72.06	70.384	67.527	67.095	63.869	61.837	56.261	54.395	38.75	46.881	37.439	35.381	35.381	25.798	25.798	24.431	24.431	22.684	22.684	21.765	21.765	19.041	19.041	16.282	16.282	14.674	14.674	14.107	14.107	11.767	11.767	10.93	10.93	9.974	9.974	9.425	9.425	9.286	9.286	9.096	9.096	8.801	7.214	7.214	7.214	7.214	5.827	5.827	5.827	5.827	5.763	5.763	5.763	5.763	5.069	5.069	5.069	5.069	3.229	3.229	3.229	3.229	0.712	0.712	0.712	0.712
Cost of Revenue Numbers are in millions	5.731	3.537	4.875	7.599	2.117	4.849	-2.24	5.273	2.254	4.462	-3.087	5.828	1.803	3.384	3.123	5.019	1.603	2.888	2.888	1.701	1.701	2.44	2.44	1.567	1.567	2.302	2.302	1.403	1.403	2.253	2.253	1.484	1.484	2.082	2.082	1.604	1.604	1.485	1.485	1.521	1.521	1.487	1.487	1.503	1.503	1.409	1.409	1.276	0.009	0.009	0.009	0.009	0.021	0.021	0.021	0.021	0.027	0.027	0.027	0.027	0.582	0.582	0.582	0.582	0.39	0.39	0.39	0.39	0.072	0.072	0.072	0.072
Gross Profit Numbers are in millions	80.524	80.519	76.738	73.559	77.703	73.721	74.3	65.111	65.273	62.633	66.956	56.009	54.458	51.011	35.627	41.862	35.837	32.493	32.493	24.097	24.097	21.991	21.991	21.118	21.118	19.463	19.463	17.638	17.638	14.029	14.029	13.19	13.19	12.025	12.025	10.163	10.163	9.445	9.445	8.453	8.453	7.939	7.939	7.783	7.783	7.687	7.687	7.524	7.205	7.205	7.205	7.205	5.806	5.806	5.806	5.806	5.736	5.736	5.736	5.736	4.488	4.488	4.488	4.488	2.839	2.839	2.839	2.839	0.64	0.64	0.64	0.64
Gross Profit Ratio Numbers are in millions	0.934	0.958	0.94	0.906	0.973	0.938	1.031	0.925	0.967	0.933	1.048	0.906	0.968	0.938	0.919	0.893	0.957	0.918	0.918	0.934	0.934	0.9	0.9	0.931	0.931	0.894	0.894	0.926	0.926	0.862	0.862	0.899	0.899	0.852	0.852	0.864	0.864	0.864	0.864	0.848	0.848	0.842	0.842	0.838	0.838	0.845	0.845	0.855	0.999	0.999	0.999	0.999	0.996	0.996	0.996	0.996	0.995	0.995	0.995	0.995	0.885	0.885	0.885	0.885	0.879	0.879	0.879	0.879	0.899	0.899	0.899	0.899
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1.693	10.19	5.601	9.619	10.33	24.945	24.945	8.886	10.329	21.308	21.308	7.967	9.092	18.976	0	0	1.313	1.313	1.313	0	0.673	0.673	0.673	0	0.561	0.561	0.561	0	0.551	0.551	0.551	0.489	0.489	0.489	0.489	0.387	0.387	0.387	0.387	0.351	0.351	0.351	0.351	0.312	0.312	0.312	0.312	1.635	1.635	1.635	1.635	0	0	0	0	0.14	0.14	0.14	0.14	0.828	0.828	0.828	0.828	0.672	0.672	0.672	0.672	0.29	0.29	0.29	0.29
Selling & Marketing Expenses Numbers are in millions	0	0	0.72	0	0	0	1.026	-17.155	0	0	0.656	-14.362	0	0	0.156	0	0	0.227	0.227	0.084	0	0.274	0.274	0.101	0	0.216	0.216	0.072	0	0.265	0.265	0.085	0.065	0.243	0.243	0.065	0.045	0.192	0.192	0.045	0.035	0.171	0.171	0.035	0.031	0.164	0.164	0.031	0.137	0.137	0.137	0.137	0	0	0	0	1.585	1.585	1.585	1.585	0.142	0.142	0.142	0.142	0.095	0.095	0.095	0.095	0.016	0.016	0.016	0.016
SG&A Numbers are in millions	7.68	1.693	10.19	5.601	9.619	10.33	6.558	7.79	8.886	10.329	6.677	6.946	7.967	9.092	5.244	7.103	4.5	4.365	4.365	3.042	3.042	2.596	2.596	2.512	2.512	2.092	2.092	1.938	1.938	1.649	1.649	1.507	1.507	1.406	1.406	1.176	1.176	1.025	1.025	1	1	0.974	0.974	0.882	0.882	0.883	0.883	0.343	1.772	1.772	1.772	1.772	1.787	1.787	1.787	1.787	1.725	1.725	1.725	1.725	0.97	0.97	0.97	0.97	0.767	0.767	0.767	0.767	0.306	0.306	0.306	0.306
Other Expenses Numbers are in millions	-2.326	-9.391	-10.137	-8.808	-8.009	0.016	13.324	5.808	-0.457	-0.247	15.083	3.952	-0.242	-0.745	0	0	0	-0.093	-0.093	-0.093	0	0.103	0.103	0.103	0	0	0	0	0	-0.18	-0.18	-0.18	-0.224	-0.224	-0.224	-0.224	-0.168	-0.168	-0.168	-0.168	-0.128	-0.128	-0.128	-0.128	-0.124	-0.124	-0.124	-0.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.376	-0.376	-0.376	-0.376	-0.115	-0.115	-0.115	-0.115
Operating Expenses Numbers are in millions	6.052	11.084	10.137	5.919	9.509	10.346	13.324	5.808	8.429	10.082	15.083	3.952	7.725	8.347	10.82	18.686	6.889	16.618	16.618	2.582	2.582	2.552	2.552	1.432	1.432	0.063	0.063	0.079	0.079	6.028	6.028	1.747	1.747	0.265	0.265	3.54	3.54	5.002	5.002	0.176	0.176	3.284	3.284	3.135	3.135	3.032	3.032	0.22	1.772	1.772	1.772	1.772	1.787	1.787	1.787	1.787	1.725	1.725	1.725	1.725	0.97	0.97	0.97	0.97	0.391	0.391	0.391	0.391	0.191	0.191	0.191	0.191
Operating Income Numbers are in millions	78.198	70.238	-1.781	48.114	35.74	13.173	-32.419	103.171	122.509	103.974	135.194	71.763	89.385	54.19	30.079	34.641	31.333	28.137	28.137	21.002	21.002	19.045	19.045	18.593	18.593	17.048	17.048	15.841	15.841	12.13	12.13	11.677	11.677	10.512	10.512	9	9	8.267	8.267	7.444	7.444	6.859	6.859	6.908	6.908	6.756	6.756	5.347	8.633	8.633	8.633	8.633	2.617	2.617	2.617	2.617	-0.243	-0.243	-0.243	-0.243	5.25	5.25	5.25	5.25	2.284	2.284	2.284	2.284	0.246	0.246	0.246	0.246
Operating Income Ratio Numbers are in millions	0.907	0.836	-0.022	0.593	0.448	0.168	-0.45	1.466	1.814	1.55	2.117	1.161	1.589	0.996	0.776	0.739	0.837	0.795	0.795	0.814	0.814	0.78	0.78	0.82	0.82	0.783	0.783	0.832	0.832	0.745	0.745	0.796	0.796	0.745	0.745	0.765	0.765	0.756	0.756	0.746	0.746	0.728	0.728	0.744	0.744	0.743	0.743	0.608	1.197	1.197	1.197	1.197	0.449	0.449	0.449	0.449	-0.042	-0.042	-0.042	-0.042	1.036	1.036	1.036	1.036	0.707	0.707	0.707	0.707	0.345	0.345	0.345	0.345
Total Other Income Expenses Net Numbers are in millions	-14.937	0.088	-61.96	-13.686	1.088	-23.755	-12.571	50.677	23.502	27.563	-0.104	-2.834	-6.357	-1.683	19.78	-17.753	7.116	19.481	19.481	2.102	2.102	-0.41	-0.41	0.404	0.404	2.093	2.093	-1.895	-1.895	-3.755	-3.755	0.311	0.311	1.771	1.771	1.687	1.687	-3.238	-3.238	-1.832	-1.832	-1.192	-1.192	1.296	1.296	-2.376	-2.376	-1.499	-2.283	-2.283	-2.283	-2.283	-1.903	-1.903	-1.903	-1.903	-1.968	-1.968	-1.968	-1.968	-1.585	-1.585	-1.585	-1.585	-0.724	-0.724	-0.724	-0.724	-0.286	-0.286	-0.286	-0.286
Income Before Tax Numbers are in millions	63.261	70.326	-63.741	34.428	36.828	-10.582	-44.99	153.848	146.011	131.537	135.09	68.929	83.028	52.507	49.859	16.888	38.449	47.618	47.618	23.104	23.104	18.635	18.635	18.996	18.996	19.141	19.141	13.947	13.947	8.376	8.376	11.988	11.988	12.282	12.282	10.686	10.686	5.029	5.029	5.613	5.613	5.667	5.667	8.204	8.204	4.38	4.38	3.848	6.35	6.35	6.35	6.35	0.714	0.714	0.714	0.714	-2.211	-2.211	-2.211	-2.211	3.665	3.665	3.665	3.665	1.56	1.56	1.56	1.56	-0.04	-0.04	-0.04	-0.04
Income Before Tax Ratio Numbers are in millions	0.733	0.837	-0.781	0.424	0.461	-0.135	-0.624	2.186	2.162	1.96	2.115	1.115	1.476	0.965	1.287	0.36	1.027	1.346	1.346	0.896	0.896	0.763	0.763	0.837	0.837	0.879	0.879	0.732	0.732	0.514	0.514	0.817	0.817	0.871	0.871	0.908	0.908	0.46	0.46	0.563	0.563	0.601	0.601	0.883	0.883	0.482	0.482	0.437	0.88	0.88	0.88	0.88	0.122	0.122	0.122	0.122	-0.384	-0.384	-0.384	-0.384	0.723	0.723	0.723	0.723	0.483	0.483	0.483	0.483	-0.057	-0.057	-0.057	-0.057
Income Tax Expense Numbers are in millions	-3.419	-5.342	2.042	2.021	-3.295	-26.387	1.557	14.862	24.109	14.147	24.015	10.558	14.484	7.672	0.047	6.953	3.799	3.745	3.745	1.612	1.612	0.92	0.92	0.784	0.784	0.88	0.88	0.528	0.528	0.072	0.072	0.302	0.302	0.252	0.252	0.134	0.134	0.014	0.014	0.066	0.066	0.021	0.021	0.015	0.015	0.018	0.018	0.014	0.02	0.02	0.02	0.02	0.016	0.016	0.016	0.016	0.012	0.012	0.012	0.012	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007	0.015	0.015	0.015	0.015
Net Income Numbers are in millions	66.524	75.638	-65.006	32.757	40.645	16.139	-46.547	138.904	121.881	117.17	110.825	58.155	68.141	44.703	49.587	10.109	34.587	42.365	42.365	19.384	19.384	17.716	17.716	18.212	18.212	18.261	18.261	13.419	13.419	8.447	8.447	11.686	11.686	12.03	12.03	10.553	10.553	5.015	5.015	5.678	5.678	5.647	5.647	8.189	8.189	4.363	4.363	3.835	6.33	6.33	6.33	6.33	0.698	0.698	0.698	0.698	-2.223	-2.223	-2.223	-2.223	3.651	3.651	3.651	3.651	1.552	1.552	1.552	1.552	-0.056	-0.056	-0.056	-0.056
Net Income Ratio Numbers are in millions	0.771	0.9	-0.797	0.404	0.509	0.205	-0.646	1.974	1.805	1.746	1.735	0.94	1.211	0.822	1.28	0.216	0.924	1.197	1.197	0.751	0.751	0.725	0.725	0.803	0.803	0.839	0.839	0.705	0.705	0.519	0.519	0.796	0.796	0.853	0.853	0.897	0.897	0.459	0.459	0.569	0.569	0.599	0.599	0.882	0.882	0.48	0.48	0.436	0.877	0.877	0.877	0.877	0.12	0.12	0.12	0.12	-0.386	-0.386	-0.386	-0.386	0.72	0.72	0.72	0.72	0.481	0.481	0.481	0.481	-0.078	-0.078	-0.078	-0.078
EPS Numbers are in millions	1.4	1.59	-1.37	0.69	1.02	0.4	-1.14	3.83	3.43	3.23	3.19	1.71	2.06	1.32	1.79	0.41	1.41	2.09	2.09	1.06	1.06	0.98	0.98	1.01	1.01	1.12	1.12	0.94	0.94	0.6	0.6	0.83	0.83	1.1	1.1	1.02	1.02	0.5	0.5	0.57	0.57	0.57	0.57	1.08	1.08	0.6	0.6	0.42	0.77	0.77	0.77	0.77	0.11	0.11	0.11	0.11	-0.36	-0.36	-0.36	-0.36	0.62	0.62	0.62	0.62	0.35	0.35	0.35	0.35	-0.06	-0.06	-0.06	-0.06
EPS Diluted Numbers are in millions	1.4	1.59	-1.37	0.69	1.02	0.4	-1.14	3.83	3.36	3.23	3.19	1.71	2.06	1.32	1.79	0.41	1.41	2.09	2.09	1.06	1.06	0.98	0.98	1.01	1.01	1.12	1.12	0.94	0.94	0.6	0.6	0.83	0.83	1.1	1.1	1.02	1.02	0.5	0.5	0.57	0.57	0.57	0.57	1.08	1.08	0.61	0.61	0.42	0.77	0.77	0.77	0.77	0.11	0.11	0.11	0.11	-0.36	-0.36	-0.36	-0.36	0.62	0.62	0.62	0.62	0.35	0.35	0.35	0.35	-0.06	-0.06	-0.06	-0.06
EBITDA Numbers are in millions	69.123	69.337	-2.929	48.314	35.054	12.376	-34.705	102.364	123.236	102.92	135.503	72.813	89.575	54.404	30.275	31.646	31.646	28.384	28.384	21.08	21.08	19.249	19.249	18.791	18.791	17.227	17.227	16.001	16.001	12.289	12.289	11.869	11.869	10.682	10.682	9.164	9.164	8.42	8.42	7.591	7.591	6.997	6.997	7.047	7.047	6.884	6.884	5.468	8.729	8.729	8.729	8.729	2.706	2.706	2.706	2.706	-0.164	-0.164	-0.164	-0.164	5.322	5.322	5.322	5.322	2.35	2.35	2.35	2.35	0.281	0.281	0.281	0.281
EBITDA Ratio Numbers are in millions	0.801	0.825	-0.036	0.595	0.439	0.158	-0.482	1.454	1.825	1.534	2.122	1.177	1.592	1	0.781	0.675	0.845	0.802	0.802	0.817	0.817	0.788	0.788	0.828	0.828	0.791	0.791	0.84	0.84	0.755	0.755	0.809	0.809	0.757	0.757	0.779	0.779	0.77	0.77	0.761	0.761	0.742	0.742	0.759	0.759	0.757	0.757	0.621	1.21	1.21	1.21	1.21	0.464	0.464	0.464	0.464	-0.028	-0.028	-0.028	-0.028	1.05	1.05	1.05	1.05	0.728	0.728	0.728	0.728	0.394	0.394	0.394	0.394

Aedifica SA

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