Alupar Investimento S.A. (ALUP11.SA) - Quarterly Income Statement

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ALUP11.SA
Financials

28.61 (BRL) • At close November 8, 2024

Overview | Financials

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

	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 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	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
Revenue Numbers are in millions	953.692	996.535	878.271	648.957	780.156	1,003.997	732.286	652.659	1,168.243	1,280.52	1,127.941	1,167.652	1,337.141	1,601.474	2,405.519	1,491.323	1,026.976	1,216.927	1,369.412	1,259.026	817.866	1,145.795	632.89	474.06	410.694	365.265	396.21	392.099	373.037	376.845	363.219	388.336	420.656	381.6	372.646	380.175	364.673	377.42	423.425	345.527	342.53	362.626	348.804	340.927	313.615	287.485	330.229	306.9	316	287.064	306.687	322.241	291.328	293.389	512.339	268.152	203.877	282.083
Cost of Revenue Numbers are in millions	222.927	209.529	230.092	201.159	171.6	194.916	197.481	166.678	158.203	170.289	340.576	330.583	229.551	498.916	702.755	769.661	623.099	604.04	751.867	657.672	347.367	368.425	218.64	146.357	126.678	122.118	113.726	94.746	117.885	80.724	78.318	92.89	95.762	73.231	68.816	120.218	86.97	65.289	99.258	101.499	70.184	74.865	81.897	75.304	45.691	55.807	134.449	38.643	73.277	42.908	102.049	92.574	88.028	90.4	324.378	91.7	32.191	109.978
Gross Profit Numbers are in millions	730.765	787.006	648.179	447.798	608.556	809.081	534.805	485.981	1,010.04	1,110.231	787.365	837.069	1,107.59	1,102.558	1,702.764	721.662	403.877	612.887	617.545	601.354	470.499	777.37	414.25	327.703	284.016	243.147	282.484	297.353	255.152	296.121	284.901	295.446	324.894	308.369	303.83	259.957	277.703	312.131	324.167	244.028	272.346	287.761	266.907	265.623	267.924	231.678	195.78	268.257	242.723	244.156	204.638	229.667	203.3	202.989	187.961	176.452	171.686	172.105
Gross Profit Ratio Numbers are in millions	0.766	0.79	0.738	0.69	0.78	0.806	0.73	0.745	0.865	0.867	0.698	0.717	0.828	0.688	0.708	0.484	0.393	0.504	0.451	0.478	0.575	0.678	0.655	0.691	0.692	0.666	0.713	0.758	0.684	0.786	0.784	0.761	0.772	0.808	0.815	0.684	0.762	0.827	0.766	0.706	0.795	0.794	0.765	0.779	0.854	0.806	0.593	0.874	0.768	0.851	0.667	0.713	0.698	0.692	0.367	0.658	0.842	0.61
Reseach & Development Expenses Numbers are in millions	2.825	2.799	27.835	0	2.796	2.782	18.62	2.751	2.535	2.506	15.551	2.406	2	1.911	11.62	1.534	1.573	1.646	10.082	1.709	1.361	1.459	9.686	1.339	1.517	1.43	10.46	1.429	1.563	1.585	10.171	1.525	1.366	1.407	9.427	1.413	1.254	1.301	8.597	1.162	1.043	1.146	7.267	1.051	0.99	1	5.773	1.298	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.911	34.646	42.764	20.171	24.566	16.134	28.641	20.701	16.844	17.97	33.239	17.037	26.347	13.106	20.843	11.691	22.794	18.02	48.384	13.743	10.541	7.287	29.878	6.682	5.567	5.531	8.421	7.094	6.119	6.717	18.229	6.309	-4.785	7.582	15.577	8.343	7.885	7.795	17.059	7.916	7.528	8.293	17.511	6.426	7.19	6.778	4.686	9.357	11.696	11.556	16.057	11.1	10.97	6.965	7.275	7.768	6.292	5.293
Selling & Marketing 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
SG&A Numbers are in millions	48.911	34.646	42.764	20.171	24.566	16.134	28.641	20.701	16.844	17.97	33.239	17.037	26.347	13.106	20.843	11.691	22.794	18.02	48.384	13.743	10.541	7.287	29.878	6.682	5.567	5.531	8.421	7.094	6.119	6.717	18.229	6.309	-4.785	7.582	15.577	8.343	7.885	7.795	17.059	7.916	7.528	8.293	17.511	6.426	7.19	6.778	4.686	9.357	11.696	11.556	16.057	11.1	10.97	6.965	7.275	7.768	6.292	5.293
Other Expenses Numbers are in millions	-29.031	0	0	0	0	17.032	38.658	16.802	159.056	-0.889	85.916	-37.203	-16.781	12.233	15.594	10.448	9.888	0.658	-51.096	16.24	19.951	14.339	19.56	14.272	14.213	14.839	21.146	12.192	17.579	14.639	-62.232	13.416	5.175	15.299	9.148	8.655	20.512	15.713	9.869	12.265	14.387	12.263	15.755	9.589	15.074	8.531	-23.606	23.87	27.779	23.598	-1.396	24.157	25.844	8.497	-3.917	-2.148	7.375	9.351
Operating Expenses Numbers are in millions	19.88	54.897	95.136	39.881	28.944	33.166	67.299	37.503	175.9	17.081	119.155	-20.166	9.566	25.339	36.437	22.139	32.682	30.294	-2.712	29.983	30.492	21.626	49.438	20.954	19.78	20.37	29.567	19.286	23.698	21.356	-44.003	19.725	0.39	22.881	24.725	16.998	28.397	23.508	26.928	20.181	21.915	20.556	33.266	16.015	22.264	15.309	-18.92	33.227	39.475	35.154	14.661	35.257	36.814	15.462	3.358	5.62	13.667	14.644
Operating Income Numbers are in millions	710.882	752.747	582.717	392.412	627.248	782.095	479.257	395.688	803.675	1,154.412	667.535	857.235	1,098.024	1,077.219	1,666.327	699.523	371.195	582.593	620.257	571.371	440.007	-21.437	364.812	306.749	269.289	232.903	260.503	289.226	238.985	282.008	1,236.296	13.931	331.221	291.825	260.131	255.585	261.666	299.837	290.004	231.821	256.437	272.067	240.455	254.563	252.068	218.574	212.826	235.03	203.248	209.002	-9.646	194.41	118.955	187.527	51.375	170.832	130.687	157.461
Operating Income Ratio Numbers are in millions	0.745	0.755	0.663	0.605	0.804	0.779	0.654	0.606	0.688	0.902	0.592	0.734	0.821	0.673	0.693	0.469	0.361	0.479	0.453	0.454	0.538	-0.019	0.576	0.647	0.656	0.638	0.657	0.738	0.641	0.748	3.404	0.036	0.787	0.765	0.698	0.672	0.718	0.794	0.685	0.671	0.749	0.75	0.689	0.747	0.804	0.76	0.644	0.766	0.643	0.728	-0.031	0.603	0.408	0.639	0.1	0.637	0.641	0.558
Total Other Income Expenses Net Numbers are in millions	-203.274	-237.699	-199.573	-192.436	-222.23	-289.97	-210.584	-127.981	-307.954	-286.684	-141.272	-286.604	-199.026	-208.644	-204.94	-96.687	-68.133	-93.063	-60.033	-49.104	-90.461	-5.514	-59.649	-66.837	-53.825	-52.041	-63.075	-30.066	-67.759	-86.582	-85.373	-121.585	-93.335	-103.131	-142.927	-103.646	-88.254	-75.644	-81.718	-52.083	-49.045	-48.173	-38.127	-36.286	-37.753	-49.682	-56.632	-67.927	-54.772	-53.308	-63.001	-54.647	-47.531	-34.444	-48.699	-27.612	-27.332	-29.583
Income Before Tax Numbers are in millions	507.608	515.048	383.144	199.976	405.018	492.125	268.673	267.707	495.721	867.728	526.263	570.631	898.998	868.575	1,461.387	602.836	303.062	489.53	560.224	522.267	349.546	750.23	305.163	239.912	210.411	170.736	189.842	248.001	163.695	188.183	243.531	154.136	231.169	182.357	136.178	139.313	161.052	212.979	215.521	171.764	201.386	219.032	195.514	213.322	207.907	166.687	158.068	167.103	148.476	155.694	126.976	139.763	118.955	153.083	135.904	143.22	130.687	127.878
Income Before Tax Ratio Numbers are in millions	0.532	0.517	0.436	0.308	0.519	0.49	0.367	0.41	0.424	0.678	0.467	0.489	0.672	0.542	0.608	0.404	0.295	0.402	0.409	0.415	0.427	0.655	0.482	0.506	0.512	0.467	0.479	0.632	0.439	0.499	0.67	0.397	0.55	0.478	0.365	0.366	0.442	0.564	0.509	0.497	0.588	0.604	0.561	0.626	0.663	0.58	0.479	0.544	0.47	0.542	0.414	0.434	0.408	0.522	0.265	0.534	0.641	0.453
Income Tax Expense Numbers are in millions	114.191	112.21	126.259	32.784	65.437	104.797	-38.12	17.437	127.79	128.849	169.854	141.599	222.51	207.688	428.474	155.754	105.085	111.997	211.864	121.023	104.674	103.309	69.639	38.515	33.895	33.383	-17.197	45.146	33.101	22.946	11.982	35.062	37.018	37.406	-9.911	17.943	35.562	34.736	21.612	-48.719	39.621	43.531	31.132	38.36	39.404	19.566	21.661	34.812	21.441	26.752	21.89	24.607	34.178	19.058	22.043	22.458	24.139	20.418
Net Income Numbers are in millions	237.07	254.944	141.162	100.005	222.186	387.328	306.793	250.27	367.931	738.879	219.324	240.316	332.345	323.416	509.616	181.214	72.109	179.149	166.323	212.545	110.913	400.503	134.063	107.726	84.624	60.336	92.854	112.032	52.26	73.739	139.09	33.878	83.633	54.211	42.042	49.677	41.493	75.957	114.641	104.509	68.806	74.829	67.997	82.255	75.556	64.043	53.211	48.52	57.103	58.787	39.452	54.083	39.43	57.562	59.439	54.53	43.525	43.649
Net Income Ratio Numbers are in millions	0.249	0.256	0.161	0.154	0.285	0.386	0.419	0.383	0.315	0.577	0.194	0.206	0.249	0.202	0.212	0.122	0.07	0.147	0.121	0.169	0.136	0.35	0.212	0.227	0.206	0.165	0.234	0.286	0.14	0.196	0.383	0.087	0.199	0.142	0.113	0.131	0.114	0.201	0.271	0.302	0.201	0.206	0.195	0.241	0.241	0.223	0.161	0.158	0.181	0.205	0.129	0.168	0.135	0.196	0.116	0.203	0.213	0.155
EPS Numbers are in millions	0.75	0.8	0.45	0.32	0.69	1.21	0.97	0.79	1.16	2.33	0.69	0.76	1.05	1.02	1.46	0.6	0.25	0.67	0.52	0.67	0.35	1.26	0.097	0.53	0.4	0.19	0.29	0.35	0.18	0.27	0.51	0.14	0.34	0.23	0.18	0.18	0.15	0.32	0.48	0.44	0.29	0.31	0.28	0.34	0.34	0.81	0.3	0.27	0.3	0.31	0.21	0.29	0.21	0.3	0.34	0.31	0.25	0.25
EPS Diluted Numbers are in millions	0.75	0.8	0.45	0.32	0.69	1.21	0.97	0.79	1.16	2.33	0.69	0.76	1.05	1.02	1.46	0.6	0.25	0.67	0.52	0.67	0.35	1.26	0.097	0.53	0.4	0.19	0.29	0.35	0.18	0.27	0.51	0.14	0.34	0.23	0.18	0.18	0.15	0.32	0.48	0.44	0.29	0.31	0.28	0.34	0.34	0.81	0.3	0.27	0.3	0.31	0.21	0.29	0.21	0.3	0.34	0.31	0.25	0.25
EBITDA Numbers are in millions	765.338	795.635	624.584	433.325	663.594	816.881	517.136	432.428	840.131	1,192.919	807.07	833.887	1,104.022	1,075.84	1,648.849	706.191	399.801	587.588	663.592	601.609	461.331	841.124	383.552	322.949	288.276	244.437	302.291	321.113	233.461	272.727	350.41	272.303	336.767	284.655	265.799	253.337	265.039	302.471	306.655	239.668	257.959	268.359	243.623	258.783	256.011	218.041	250.911	244.367	213.61	219.152	194.336	206.678	171.156	191.789	184.603	170.836	158.027	157.465
EBITDA Ratio Numbers are in millions	0.803	0.798	0.711	0.668	0.851	0.814	0.706	0.663	0.719	0.932	0.716	0.714	0.826	0.672	0.685	0.474	0.389	0.483	0.485	0.478	0.564	0.734	0.606	0.681	0.702	0.669	0.763	0.819	0.626	0.724	0.965	0.701	0.801	0.746	0.713	0.666	0.727	0.801	0.724	0.694	0.753	0.74	0.698	0.759	0.816	0.758	0.76	0.796	0.676	0.763	0.634	0.641	0.588	0.654	0.36	0.637	0.775	0.558

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