Brederode SA (BREB.BR) - Quarterly Income Statement

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BREB.BR
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117.6 (EUR) • At close September 19, 2024

Overview | Financials

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

	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	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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	-0.09	25.49	28.65	77.08	-0.09	-8.755	30	-42.84	-0.07	215.495	31.95	286.345	-0.05	143.765	29.85	-27.65	-0.06	95.01	27.86	119.915	21.28	21.28	57.465	57.465	39.24	39.24	34.18	34.18	72.76	72.76	13.13	13.13	23.335	23.335	90.915	90.915	47.275	47.275	66.865	66.865	38.14	38.14	18.65	18.65	27.07	27.07	31.288	31.288	31.288	17.738	17.738	17.738	17.738	26.24	26.24	26.24	26.24	38.467	38.467	38.467	38.467	-109.637	-109.637	-109.637	-109.637	6.676	6.676	6.676	6.676	0	0	0	0	0	0	0	0	6.203	6.203	6.203	6.203	8.197	8.197	8.197	8.197
Cost of Revenue Numbers are in millions	-25.58	0	-48.43	0	-17.6	0	-55.68	0	0	0	0	0	0	0	-25.45	0	0	0	-92.055	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
Gross Profit Numbers are in millions	25.49	25.49	77.08	77.08	17.51	-8.755	85.68	-42.84	-0.07	215.495	31.95	286.345	-0.05	143.765	55.3	-27.65	-0.06	95.01	119.915	119.915	21.28	21.28	57.465	57.465	39.24	39.24	34.18	34.18	72.76	72.76	13.13	13.13	23.335	23.335	90.915	90.915	47.275	47.275	66.865	66.865	38.14	38.14	18.65	18.65	27.07	27.07	31.288	31.288	31.288	17.738	17.738	17.738	17.738	26.24	26.24	26.24	26.24	38.467	38.467	38.467	38.467	-109.637	-109.637	-109.637	-109.637	6.676	6.676	6.676	6.676	0	0	0	0	0	0	0	0	6.203	6.203	6.203	6.203	8.197	8.197	8.197	8.197
Gross Profit Ratio Numbers are in millions	-283.222	1	2.69	1	-194.556	1	2.856	1	1	1	1	1	1	1	1.853	1	1	1	4.304	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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	0.048	0.048	0.65	0.65	3.585	3.585	1.635	1.635	1.105	1.105	1.105	1	1	1	1	1.143	1.143	1.143	1.143	0.21	0.21	0.21	0.21	0	0	0	0	0.077	0.077	0.077	0.077	0	0	0	0	0	0	0	0	0.066	0.066	0.066	0.066	0.411	0.411	0.411	0.411	0	0	0	0	0	0	0	0
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	0.18	-3.573	-3.573	-3.573	-3.573	-1.005	-1.005	-1.005	-1.005	-0.953	-0.953	-0.953	-0.953	-1.113	-1.113	-1.113	-1.113	3.178	3.178	3.178	3.178	0	0	0	0	1.701	1.701	1.701	1.701	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	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	0.048	0.048	0.83	0.83	0.013	0.013	1.815	1.815	0.1	0.1	0.1	0.048	0.048	0.048	0.048	0.03	0.03	0.03	0.03	3.388	3.388	3.388	3.388	2.187	2.187	2.187	2.187	1.778	1.778	1.778	1.778	1.652	1.652	1.652	1.652	1.252	1.252	1.252	1.252	-35.838	-35.838	-35.838	-35.838	-60.268	-60.268	-60.268	-60.268	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.001	0	0	0	0	0	-0	0	-0.006	0	0	0	-0.006	0	-0	0	-0.003	0	239.83	0	0	0	-0.003	-0.003	-0.003	0	0	0	0	0	-0.095	-0.095	-0.095	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	13.173	13.173	13.173	13.173	11.569	11.569	11.569	11.569
Operating Expenses Numbers are in millions	0.045	0.045	14.32	14.32	0.045	0.045	15	15	0.035	0.035	15.975	15.975	0.025	0.025	14.925	14.925	0.03	0.03	-239.83	13.93	0.04	0.04	12.44	12.44	0.025	0.025	11.44	11.44	0.035	0.035	0.06	0.06	0.825	0.825	0.17	0.17	1.47	1.47	0.44	0.44	1.02	1.02	0.235	0.235	0.6	0.6	0.03	0.03	0.03	3.388	3.388	3.388	3.388	2.187	2.187	2.187	2.187	1.778	1.778	1.778	1.778	1.652	1.652	1.652	1.652	1.252	1.252	1.252	1.252	-35.838	-35.838	-35.838	-35.838	-60.268	-60.268	-60.268	-60.268	13.173	13.173	13.173	13.173	11.569	11.569	11.569	11.569
Operating Income Numbers are in millions	50.89	25.445	182.76	91.405	-17.62	-8.8	-55.68	-27.84	430.92	215.46	604.64	302.32	287.48	143.735	-25.45	-12.72	189.96	94.98	267.69	133.845	21.24	21.24	69.91	69.91	39.215	39.215	45.62	45.62	72.725	72.725	13.07	13.07	23.77	23.77	90.74	90.74	48.735	48.735	67.305	67.305	39.18	39.18	18.885	18.885	27.995	27.995	29.925	29.925	29.925	18.166	18.166	18.166	18.166	23.928	23.928	23.928	23.928	36.026	36.026	36.026	36.026	-110.485	-110.485	-110.485	-110.485	14.043	14.043	14.043	14.043	49.288	49.288	49.288	49.288	64.95	64.95	64.95	64.95	19.375	19.375	19.375	19.375	19.766	19.766	19.766	19.766
Operating Income Ratio Numbers are in millions	-565.444	0.998	6.379	1.186	195.778	1.005	-1.856	0.65	-6,156	1	18.925	1.056	-5,749.6	1	-0.853	0.46	-3,166	1	9.608	1.116	0.998	0.998	1.217	1.217	0.999	0.999	1.335	1.335	1	1	0.995	0.995	1.019	1.019	0.998	0.998	1.031	1.031	1.007	1.007	1.027	1.027	1.013	1.013	1.034	1.034	0.956	0.956	0.956	1.024	1.024	1.024	1.024	0.912	0.912	0.912	0.912	0.937	0.937	0.937	0.937	1.008	1.008	1.008	1.008	2.103	2.103	2.103	2.103	0	0	0	0	0	0	0	0	3.124	3.124	3.124	3.124	2.411	2.411	2.411	2.411
Total Other Income Expenses Net Numbers are in millions	-0.001	0	0	-0.02	0	-0.01	-0	0	-0.006	0	0	0	-0.006	0.005	-0	-0.005	-0.003	0	0	0	0	0	-0.005	-0.005	0	0	0	0	0	0	0	0	0.585	0.585	0.115	0.115	0.135	0.135	0.145	0.145	0.11	0.11	0.04	0.04	-0.265	-0.265	-0.045	-0.045	-0.045	-0.172	-0.172	-0.172	-0.172	0.002	0.002	0.002	0.002	-0.001	-0.001	-0.001	-0.001	-0.794	-0.794	-0.794	-0.794	-0.711	-0.711	-0.711	-0.711	0.003	0.003	0.003	0.003	-3.51	-3.51	-3.51	-3.51	0.724	0.724	0.724	0.724	0.849	0.849	0.849	0.849
Income Before Tax Numbers are in millions	0	25.445	0	91.385	-0	-8.81	-0	-27.84	0	215.46	0	302.32	0	143.74	-0	-12.725	0	94.98	267.69	133.845	21.24	21.24	69.905	69.905	39.215	39.215	45.62	45.62	72.725	72.725	13.07	13.07	24.355	24.355	90.855	90.855	48.87	48.87	67.45	67.45	39.29	39.29	18.925	18.925	27.73	27.73	29.88	29.88	29.88	17.994	17.994	17.994	17.994	23.93	23.93	23.93	23.93	36.025	36.025	36.025	36.025	-111.279	-111.279	-111.279	-111.279	13.332	13.332	13.332	13.332	49.291	49.291	49.291	49.291	61.44	61.44	61.44	61.44	20.099	20.099	20.099	20.099	20.615	20.615	20.615	20.615
Income Before Tax Ratio Numbers are in millions	-0	0.998	0	1.186	0	1.006	-0	0.65	-0	1	0	1.056	-0	1	-0	0.46	-0	1	9.608	1.116	0.998	0.998	1.216	1.216	0.999	0.999	1.335	1.335	1	1	0.995	0.995	1.044	1.044	0.999	0.999	1.034	1.034	1.009	1.009	1.03	1.03	1.015	1.015	1.024	1.024	0.955	0.955	0.955	1.014	1.014	1.014	1.014	0.912	0.912	0.912	0.912	0.937	0.937	0.937	0.937	1.015	1.015	1.015	1.015	1.997	1.997	1.997	1.997	0	0	0	0	0	0	0	0	3.24	3.24	3.24	3.24	2.515	2.515	2.515	2.515
Income Tax Expense Numbers are in millions	0	0	0	0.005	-0	-0.01	-0	0	0	0	0	0	0	0.005	-0	-0.005	0	0	133.845	114.413	114.413	0	-0.005	-0.005	45.573	0	42.418	42.418	42.418	0	42.898	42.898	1.325	1.325	1.84	1.84	1.755	1.755	1.34	1.34	5.135	5.135	1.24	1.24	0.6	0.6	0.71	0.71	0.71	0.647	0.647	0.647	0.647	0.099	0.099	0.099	0.099	0.821	0.821	0.821	0.821	1.038	1.038	1.038	1.038	1.158	1.158	1.158	1.158	2.087	2.087	2.087	2.087	0.964	0.964	0.964	0.964	0.724	0.724	0.724	0.724	0.849	0.849	0.849	0.849
Net Income Numbers are in millions	29.306	25.445	29.306	91.38	29.306	-8.81	29.306	-27.84	29.306	215.46	29.306	302.32	29.306	143.74	29.306	-12.725	29.306	94.98	267.69	133.845	21.24	21.24	69.905	69.905	39.215	39.215	45.62	45.62	72.725	72.725	13.07	13.07	23.03	23.03	89.015	89.015	47.115	47.115	66.105	66.105	34.155	34.155	17.68	17.68	27.125	27.125	29.17	29.17	29.17	17.347	17.347	17.347	17.347	23.831	23.831	23.831	23.831	35.204	35.204	35.204	35.204	-112.317	-112.317	-112.317	-112.317	12.175	12.175	12.175	12.175	47.204	47.204	47.204	47.204	60.476	60.476	60.476	60.476	19.375	19.375	19.375	19.375	19.766	19.766	19.766	19.766
Net Income Ratio Numbers are in millions	-325.618	0.998	1.023	1.186	-325.618	1.006	0.977	0.65	-418.651	1	0.917	1.056	-586.112	1	0.982	0.46	-488.426	1	9.608	1.116	0.998	0.998	1.216	1.216	0.999	0.999	1.335	1.335	1	1	0.995	0.995	0.987	0.987	0.979	0.979	0.997	0.997	0.989	0.989	0.896	0.896	0.948	0.948	1.002	1.002	0.932	0.932	0.932	0.978	0.978	0.978	0.978	0.908	0.908	0.908	0.908	0.915	0.915	0.915	0.915	1.024	1.024	1.024	1.024	1.824	1.824	1.824	1.824	0	0	0	0	0	0	0	0	3.124	3.124	3.124	3.124	2.411	2.411	2.411	2.411
EPS Numbers are in millions	29,305,586	0.87	29,305,586	3.12	29,305,586	-0.3	1	-0.95	1	7.35	1	10.32	1	4.9	1	-0.43	1	3.24	9.13	4.57	0.72	0.72	2.39	2.39	1.34	1.34	1.56	1.56	2.48	2.48	0.45	0.45	0.82	0.82	3.14	3.14	1.65	1.65	2.25	2.25	1.17	1.17	0.6	0.6	0.92	0.92	0.99	0.99	0.99	0.57	0.57	0.57	0.57	0.77	0.77	0.77	0.77	1.13	1.13	1.13	1.13	-3.61	-3.61	-3.61	-3.61	0.38	0.38	0.38	0.38	1.38	1.38	1.38	1.38	1.77	1.77	1.77	1.77	0.51	0.51	0.51	0.51	0.55	0.55	0.55	0.55
EPS Diluted Numbers are in millions	0.87	0.87	-40,000	3.12	-20,000	-0.3	1	-0.95	1	7.35	1	10.32	1	4.9	1	-0.43	1	3.24	9.13	4.57	0.72	0.72	2.39	2.39	1.34	1.34	1.56	1.56	2.48	2.48	0.45	0.45	0.82	0.82	3.14	3.14	1.65	1.65	2.25	2.25	1.17	1.17	0.6	0.6	0.92	0.92	0.99	0.99	0.99	0.57	0.57	0.57	0.57	0.77	0.77	0.77	0.77	1.13	1.13	1.13	1.13	-3.61	-3.61	-3.61	-3.61	0.38	0.38	0.38	0.38	1.38	1.38	1.38	1.38	1.77	1.77	1.77	1.77	0.51	0.51	0.51	0.51	0.55	0.55	0.55	0.55
EBITDA Numbers are in millions	50.89	0	0.01	-0.02	-0.01	-0.01	-55.68	0	460.232	0	633.946	0	0.005	0.005	-0.005	-0.005	219.269	0	267.69	114.413	114.413	0	-0.005	-0.005	45.573	0	42.418	42.418	42.418	0	42.898	42.898	23.8	23.8	0.115	0.115	48.753	48.753	67.323	67.323	39.198	39.2	18.905	18.905	28.015	28.013	29.945	29.945	29.945	18.183	18.183	18.183	18.183	23.946	23.946	23.946	23.946	36.047	36.047	36.047	36.047	-110.38	-110.38	-110.38	-110.38	14.136	14.136	14.136	14.136	49.31	49.31	49.31	49.31	65.512	65.512	65.512	65.512	19.456	19.456	19.456	19.456	19.848	19.848	19.848	19.848
EBITDA Ratio Numbers are in millions	-565.444	0	0	-0	0.111	0.001	-1.856	0	-6,574.739	0	19.842	0	-0.1	0	-0	0	-3,654.479	0	9.608	0.954	5.377	0	-0	-0	1.161	0	1.241	1.241	0.583	0	3.267	3.267	1.02	1.02	0.001	0.001	1.031	1.031	1.007	1.007	1.028	1.028	1.014	1.014	1.035	1.035	0.957	0.957	0.957	1.025	1.025	1.025	1.025	0.913	0.913	0.913	0.913	0.937	0.937	0.937	0.937	1.007	1.007	1.007	1.007	2.117	2.117	2.117	2.117	0	0	0	0	0	0	0	0	3.137	3.137	3.137	3.137	2.421	2.421	2.421	2.421

Brederode SA

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