Eletromidia S.A. (ELMD3.SA) - Quarterly Income Statement

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ELMD3.SA
Financials

18.22 (BRL) • At close September 19, 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
Revenue Numbers are in millions	249.81	242.103	337.276	228.187	186.2	186.999	274.539	227.347	188.974	109.118	174.245	112.456	70.949	58.048	95.51	40.293	15.599	105.94	266.731
Cost of Revenue Numbers are in millions	143.388	124.688	141.665	121.273	113.263	116.302	127.413	137.476	127.915	83.866	123.922	57.952	38.585	48.526	67.858	26.241	26.298	56.559	113.755
Gross Profit Numbers are in millions	106.422	117.415	195.611	106.914	72.937	70.697	147.126	89.871	61.059	25.252	50.323	54.504	32.364	9.522	27.652	14.052	-10.699	49.381	152.976
Gross Profit Ratio Numbers are in millions	0.426	0.485	0.58	0.469	0.392	0.378	0.536	0.395	0.323	0.231	0.289	0.485	0.456	0.164	0.29	0.349	-0.686	0.466	0.574
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
General & Administrative Expenses Numbers are in millions	47.16	57.401	66.173	56.772	53.483	48.526	50.793	64.529	29.998	26.199	1.953	38.875	37.588	33.1	14.9	26.428	26.794	22.804	50.289
Selling & Marketing Expenses Numbers are in millions	7.192	12.187	6.628	6.316	3.61	7.265	4.164	4.046	6.539	3.052	3.141	2.635	2.665	2.55	3.117	2.251	0.043	9.677	27.021
SG&A Numbers are in millions	54.352	69.588	72.801	63.088	57.093	55.791	54.957	68.575	36.537	29.251	5.094	41.51	40.253	35.65	18.017	28.679	26.837	32.481	77.31
Other Expenses Numbers are in millions	-54.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	54.352	69.588	72.801	50.018	58.873	55.712	51.068	48.471	53.634	35.715	10.039	46.339	41.442	39.809	10.258	40.396	35.684	39.327	93.201
Operating Income Numbers are in millions	52.07	47.827	122.81	61.463	21.347	13.253	95.903	52.359	12.67	0.983	48.642	16.594	-2.497	-28.857	19.027	-25.089	-44.586	10.777	64.435
Operating Income Ratio Numbers are in millions	0.208	0.198	0.364	0.269	0.115	0.071	0.349	0.23	0.067	0.009	0.279	0.148	-0.035	-0.497	0.199	-0.623	-2.858	0.102	0.242
Total Other Income Expenses Net Numbers are in millions	-39.883	-30.946	-26.249	-34.06	-28.765	-30.141	-27.994	-37.991	-30.484	-20.109	-15.528	-14.766	-10.811	-9.072	-3.369	-8.984	-13.595	-3.598	-52.177
Income Before Tax Numbers are in millions	12.187	16.881	96.561	27.403	-7.418	-16.888	67.909	14.368	-17.814	-19.126	33.114	1.828	-13.308	-37.929	15.658	-34.073	-58.181	7.179	12.258
Income Before Tax Ratio Numbers are in millions	0.049	0.07	0.286	0.12	-0.04	-0.09	0.247	0.063	-0.094	-0.175	0.19	0.016	-0.188	-0.653	0.164	-0.846	-3.73	0.068	0.046
Income Tax Expense Numbers are in millions	3.486	-13.073	20.33	18.34	-26.036	-5.67	2.365	-1.262	-0.519	-6.657	17.292	-4.645	-1.826	-15.637	10.895	-20.916	-13.295	8.487	-1.728
Net Income Numbers are in millions	2.935	23.442	65.081	4.067	14.39	-16.431	56.211	7.764	-19.347	-12.438	15.822	6.473	-11.482	-22.292	4.754	-12.376	-44.324	-0.989	11.921
Net Income Ratio Numbers are in millions	0.012	0.097	0.193	0.018	0.077	-0.088	0.205	0.034	-0.102	-0.114	0.091	0.058	-0.162	-0.384	0.05	-0.307	-2.841	-0.009	0.045
EPS Numbers are in millions	0.021	0.17	0.47	0.029	0.1	-0.12	0.41	0.056	-0.14	-0.089	0.11	0.057	-0.09	-0.16	-0.11	-0.091	-0.33	-0.007	0.23
EPS Diluted Numbers are in millions	0.02	0.16	0.44	0.028	0.1	-0.12	0.4	0.055	-0.14	-0.089	0.11	0.057	-0.09	-0.16	-0.11	-0.091	-0.33	-0.007	0.21
EBITDA Numbers are in millions	82.561	77.96	156.861	95.568	56.881	48.004	129.691	84.459	45.071	19.947	68.551	34.366	14.715	-11.48	36.127	-6.942	-26.692	22.938	68.805
EBITDA Ratio Numbers are in millions	0.33	0.322	0.465	0.419	0.305	0.257	0.472	0.371	0.239	0.183	0.393	0.306	0.207	-0.198	0.378	-0.172	-1.711	0.217	0.258

Eletromidia S.A.

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