B3 S.A. - Brasil, Bolsa, Balcão (B3SA3.SA) - Quarterly Income Statement

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B3SA3.SA
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10.42 (BRL) • At close November 1, 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	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,457.014	2,221.328	2,241.98	2,248.22	2,228.351	2,209.25	2,307.43	2,255.051	2,241.536	2,283.201	2,179.143	2,254.41	2,289.279	2,396.704	2,196.651	2,100.648	1,908.332	1,905.201	1,578.664	1,529.771	1,421.079	1,378.242	1,313.535	1,155.934	1,250.524	1,111.922	1,033.596	1,060.764	970.903	608.333	623.653	559.146	574.474	563.508	543.23	598.327	554.634	520.443	529.982	545.987	464.78	489.684	475.565	535.391	599.82	521.019	499.174	521.604	541.151	502.821	471.188	493.7	467.639	472.157	470.142	486.866	551.167	459.128	404.607	382.995	433.099	316.548
Cost of Revenue Numbers are in millions	562.523	571.225	597.132	541.564	509.45	511.311	568.026	494.516	500.054	495.417	440.811	391.226	428.504	356.094	352.285	334.699	311.221	313.084	311.536	318.739	321.958	315.636	242.083	244.43	209.607	225.411	233.091	216.527	208.79	152.443	205.252	142.088	160.282	142.131	138.532	136.825	133.977	155.692	307.357	58.235	114.213	113.646	126.023	124.527	112.471	104.896	0	0	0	103.172	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,894.491	1,650.103	1,644.848	1,706.656	1,718.901	1,697.939	1,739.404	1,760.535	1,741.482	1,787.784	1,738.332	1,863.184	1,860.775	2,040.61	1,844.366	1,765.949	1,597.111	1,592.117	1,267.128	1,211.032	1,099.121	1,062.606	1,071.452	911.504	1,040.917	886.511	800.505	844.237	762.113	455.89	418.401	417.058	414.192	421.377	404.698	461.502	420.657	364.751	222.625	487.752	350.567	376.038	349.542	410.864	487.349	416.123	499.174	521.604	541.151	399.649	471.188	493.7	467.639	472.157	470.142	486.866	551.167	459.128	404.607	382.995	433.099	316.548
Gross Profit Ratio Numbers are in millions	0.771	0.743	0.734	0.759	0.771	0.769	0.754	0.781	0.777	0.783	0.798	0.826	0.813	0.851	0.84	0.841	0.837	0.836	0.803	0.792	0.773	0.771	0.816	0.789	0.832	0.797	0.774	0.796	0.785	0.749	0.671	0.746	0.721	0.748	0.745	0.771	0.758	0.701	0.42	0.893	0.754	0.768	0.735	0.767	0.812	0.799	1	1	1	0.795	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	43.933	198.053	236.098	231.705	220.822	214.435	215.303	0	0	0	865.429	0	0	0	923.485	0	0	0	821.316	0	0	0	787.731	0	0	0	661.983	0	0	0	56.491	0	0	0	60.885	0	0	0	0	0	0	0	0	0	0	0	15.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.756	2.928	2.57	2.94	3.094	3.099	3.065	2.764	2.825	41.447	33.517	22.489	2.985	14.909	79.888	0.945	1.272	16.575	19.341	15.751	18.856	19.367	77.468	63.081	54.055	48.469	45.819	32.149	31.386	54.598	16.406	16.073	9.968	10.351	13.052	13.938	11.06	9.635	-228.117	98.232	12.23	12.889	24.145	14.081	12.278	13.024	-5.173	24.642	48.802	12.65	60.824	47.036	44.927	0	55.325	50.243	25.406	40.693	-14.03	43.843	21.074	44.921
Selling & Marketing Expenses Numbers are in millions	9.227	5.698	19.706	12.306	7.583	5.144	17.202	16.195	6.044	4.386	11.658	5.224	3.682	2.908	9.17	4.571	3.933	4.145	14.655	7.568	6.156	4.174	11.224	6.981	7.33	4.085	9.051	8.804	4.98	3.102	6.508	1.683	1.624	1.581	3.91	4.689	1.714	1.631	-9.523	7.202	2.539	2.663	5.107	4.062	3.19	2.684	5.567	4.017	4.775	4.921	8.008	6.51	10.7	0	11.406	15.772	9.87	5.328	0	5.841	5.475	2.292
SG&A Numbers are in millions	640.62	647.553	22.276	12.306	10.677	8.243	20.267	18.959	8.869	45.833	45.175	27.713	6.667	17.817	89.058	5.516	5.205	20.72	33.996	23.319	25.012	23.541	88.692	70.062	61.385	52.554	54.87	40.953	36.366	57.7	22.914	17.756	11.592	11.932	16.962	18.627	12.774	11.266	-237.64	105.434	14.769	15.552	29.252	18.143	15.468	15.708	0.394	28.659	53.577	17.571	68.832	53.546	55.627	0	66.731	66.015	35.276	46.021	-27.638	49.684	26.549	47.213
Other Expenses Numbers are in millions	126.288	0	0	0	0	353.094	406.258	347.301	353.174	334.812	323.153	558.866	438.346	296.238	498.441	350.983	630.123	269.327	1,005.834	335.615	338.405	332.563	319.318	314.084	250.928	315.2	259.868	307.277	292.13	79.341	87.597	294.82	62.271	54.967	65.324	62.554	51.266	54.463	173.841	30.089	49.235	57.131	98.182	51.417	48.858	52.215	-201.037	45.518	54.678	103.069	-23.866	110.955	92.906	100.734	113.613	77.407	90.683	67.696	388.677	57.042	77.734	67.859
Operating Expenses Numbers are in millions	640.62	647.553	494.212	360.604	366.634	361.337	426.525	366.26	362.043	380.645	368.328	328.06	200.141	314.055	286.312	126.44	425.899	290.047	371.079	358.934	363.417	356.104	408.01	384.146	312.313	367.754	314.738	348.23	328.496	137.041	110.511	312.576	73.863	66.899	82.286	81.181	64.04	65.729	-63.799	135.523	64.004	72.683	127.434	69.56	64.326	67.923	-200.643	174.756	166.111	62.999	561.599	76.29	166.762	188.714	436.151	87.566	125.959	136.632	361.039	57.033	104.283	148.76
Operating Income Numbers are in millions	1,727.959	1,294.246	1,185.151	1,751.634	1,394.709	1,352.482	1,280.514	1,366.312	1,329.738	1,476.365	1,718.642	1,535.124	1,660.634	1,726.555	1,558.054	1,639.509	1,171.212	1,302.07	896.049	852.098	735.704	706.502	663.442	527.358	728.604	518.757	485.767	496.007	433.617	318.849	307.89	104.482	340.329	354.478	322.412	380.321	356.617	299.022	286.424	352.229	286.563	303.355	222.108	341.304	423.023	348.2	243.132	346.848	375.04	336.65	-90.411	417.41	300.877	283.443	33.991	399.3	425.208	322.496	43.568	325.962	328.816	167.788
Operating Income Ratio Numbers are in millions	0.703	0.583	0.529	0.779	0.626	0.612	0.555	0.606	0.593	0.647	0.789	0.681	0.725	0.72	0.709	0.78	0.614	0.683	0.568	0.557	0.518	0.513	0.505	0.456	0.583	0.467	0.47	0.468	0.447	0.524	0.494	0.187	0.592	0.629	0.594	0.636	0.643	0.575	0.54	0.645	0.617	0.619	0.467	0.637	0.705	0.668	0.487	0.665	0.693	0.67	-0.192	0.845	0.643	0.6	0.072	0.82	0.771	0.702	0.108	0.851	0.759	0.53
Total Other Income Expenses Net Numbers are in millions	-38.761	-22.221	10.514	-365.312	82.356	146.638	99.869	-0.689	54.609	183.433	-266.601	34.565	141.088	-33.676	51.665	-92.418	-7.079	-107.163	62.509	-4.755	61.915	29.024	31.868	-33.941	-66.529	-31.15	-66.698	-9.143	-192.35	111.66	194.74	230.046	-452.931	167.536	-1,365.435	2,594.109	111.703	108.473	118.555	96.783	104.581	98.19	91.275	92.893	94.451	74.281	75.281	82.742	97.029	103.069	465.564	17.687	92.906	100.734	337.957	20.554	-19.444	67.696	291.372	-18.427	-23.915	67.859
Income Before Tax Numbers are in millions	1,689.198	1,272.025	1,195.665	1,386.322	1,477.065	1,499.12	1,380.383	1,365.623	1,384.347	1,659.798	1,452.041	1,569.689	1,801.722	1,692.879	1,609.719	1,547.091	1,164.133	1,194.907	958.558	847.343	797.619	735.526	695.31	493.417	662.075	487.607	419.069	486.864	241.267	430.509	502.63	334.528	-112.602	522.014	-1,043.023	2,974.43	468.32	407.495	404.979	449.012	391.144	401.545	313.383	434.197	517.474	422.481	318.413	429.59	472.069	439.719	375.153	435.097	393.783	384.177	371.948	419.854	405.764	390.192	334.94	307.535	304.901	235.647
Income Before Tax Ratio Numbers are in millions	0.688	0.573	0.533	0.617	0.663	0.679	0.598	0.606	0.618	0.727	0.666	0.696	0.787	0.706	0.733	0.736	0.61	0.627	0.607	0.554	0.561	0.534	0.529	0.427	0.529	0.439	0.405	0.459	0.248	0.708	0.806	0.598	-0.196	0.926	-1.92	4.971	0.844	0.783	0.764	0.822	0.842	0.82	0.659	0.811	0.863	0.811	0.638	0.824	0.872	0.875	0.796	0.881	0.842	0.814	0.791	0.862	0.736	0.85	0.828	0.803	0.704	0.744
Income Tax Expense Numbers are in millions	445.365	319.461	279.86	312.015	424.123	409.662	376.401	336.327	292.07	558.755	360.387	393.592	608.411	436.852	512.38	410.595	272.374	169.786	225.627	127.737	143.069	129.409	112.308	28.011	-63.132	172.871	-97.078	150.517	77.787	149.838	-425.439	41.87	1.541	182.534	-635.537	961.502	150.052	127.747	164.389	210.319	140.928	145.323	132.251	152.341	166.527	155.469	101.229	152.936	172.072	159.298	184.037	143.167	99.593	112.884	110.105	126.646	100.485	107.843	115.839	60.74	117.022	8.372
Net Income Numbers are in millions	1,244.051	949.583	915.543	1,074.241	1,052.794	1,089.351	1,003.83	1,029.1	1,092.182	1,100.945	1,091.594	1,176.129	1,193.336	1,256.038	1,097.38	1,136.984	892.388	1,025.552	733.369	719.83	654.769	606.198	582.922	465.364	724.435	314.723	516.11	336.263	163.315	280.552	927.871	293.466	-114.401	339.327	-407.747	2,012.519	317.99	279.476	232.427	238.407	250.077	256.142	182.129	281.577	350.835	266.975	217.306	276.476	299.997	280.426	191.116	291.93	294.19	271.293	261.843	293.208	305.279	282.601	219.101	246.795	187.879	226.98
Net Income Ratio Numbers are in millions	0.506	0.427	0.408	0.478	0.472	0.493	0.435	0.456	0.487	0.482	0.501	0.522	0.521	0.524	0.5	0.541	0.468	0.538	0.465	0.471	0.461	0.44	0.444	0.403	0.579	0.283	0.499	0.317	0.168	0.461	1.488	0.525	-0.199	0.602	-0.751	3.364	0.573	0.537	0.439	0.437	0.538	0.523	0.383	0.526	0.585	0.512	0.435	0.53	0.554	0.558	0.406	0.591	0.629	0.575	0.557	0.602	0.554	0.616	0.542	0.644	0.434	0.717
EPS Numbers are in millions	0.22	0.17	0.16	0.19	0.18	0.19	0.17	0.17	0.18	0.18	0.18	0.19	0.2	0.21	0.18	0.19	0.15	0.17	0.12	0.12	0.11	0.099	0.095	0.076	0.12	0.051	0.084	0.055	0.027	0.047	0.17	0.055	-0.021	0.063	-0.076	0.38	0.059	0.052	0.042	0.043	0.045	0.046	0.032	0.049	0.061	0.046	0.038	0.048	0.052	0.048	0.033	0.05	0.05	0.046	0.044	0.049	0.051	0.047	0.037	0.04	0.03	0.038
EPS Diluted Numbers are in millions	0.22	0.17	0.16	0.19	0.18	0.19	0.17	0.17	0.18	0.18	0.18	0.19	0.2	0.21	0.18	0.18	0.14	0.17	0.12	0.12	0.11	0.098	0.095	0.076	0.12	0.051	0.084	0.055	0.027	0.047	0.17	0.054	-0.021	0.063	-0.076	0.37	0.059	0.051	0.042	0.043	0.045	0.046	0.032	0.049	0.061	0.046	0.038	0.048	0.052	0.048	0.033	0.05	0.05	0.046	0.044	0.048	0.05	0.047	0.037	0.04	0.03	0.038
EBITDA Numbers are in millions	1,816.394	1,573.775	1,465.062	2,033.226	1,663.651	1,612.072	1,538.773	1,622.402	1,595.748	1,752.31	1,590.8	1,749.588	2,027.35	1,934.026	1,878.533	1,877.917	1,395.494	1,409.851	756.808	1,222.721	1,020.345	965.115	935.484	753.266	985.521	764.057	724.72	750.506	565.004	332.126	318.311	138.778	339.965	445.116	528.856	2,200.297	422.828	377.759	444.242	416.667	392.04	381.811	293.064	473.57	506.808	411.661	705.217	370.928	399.026	397.296	-68.284	438.096	310.978	305.737	52.916	414.367	438.661	334.626	53.782	337.508	338.703	176.739
EBITDA Ratio Numbers are in millions	0.739	0.708	0.653	0.904	0.747	0.73	0.667	0.719	0.712	0.767	0.73	0.776	0.886	0.807	0.855	0.894	0.731	0.74	0.479	0.799	0.718	0.7	0.712	0.652	0.788	0.687	0.701	0.708	0.582	0.546	0.51	0.248	0.592	0.79	0.974	3.677	0.762	0.726	0.838	0.763	0.843	0.78	0.616	0.885	0.845	0.79	1.413	0.711	0.737	0.79	-0.145	0.887	0.665	0.648	0.113	0.851	0.796	0.729	0.133	0.881	0.782	0.558

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