Enauta Participações S.A. (ENAT3.SA) - Quarterly Income Statement

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ENAT3.SA
Financials

21.64 (BRL) • At close July 31, 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
Revenue Numbers are in millions	553.755	815.961	426.722	96.044	420.104	445.692	657.132	166.849	721.776	629.606	686.543	588.285	349.383	180.728	186.907	224.461	243.799	290.279	404.361	316.194	183.822	207.293	298.734	221.425	158.276	118.768	145.128	135.586	114.646	106.366	103.875	108.406	120.414	143.759	133.521	112.105	124.581	125.984	123.464	126.298	126.165	127.305	125.744	128.242	100.203	131.899	115.964	127.195	123.16	95.987	83.059	74.03	60.817	71.101	105.663	36.579
Cost of Revenue Numbers are in millions	406.386	488.92	371.668	260.484	241.192	232.445	286.8	139.762	361.732	314.079	474.374	400.064	207.286	110.474	-59.323	134.183	204.641	209.684	226.038	239.39	143.987	149.419	181.914	146.394	83.609	46.635	55.207	59.298	57.476	55.733	55.172	57.442	67.666	60.453	88.521	50.824	56.837	56.672	60.848	57.607	59.129	57.804	58.358	47.327	55.715	48.501	49.075	50.236	45.173	38.317	44.001	32.326	25.505	26.891	46.591	10.567
Gross Profit Numbers are in millions	147.369	327.041	55.054	-164.44	178.912	213.247	370.332	27.087	360.044	315.527	212.169	188.221	142.097	70.254	246.23	90.278	39.158	80.595	178.323	76.804	39.835	57.874	116.82	75.031	74.667	72.133	89.921	76.288	57.17	50.633	48.703	50.964	52.748	83.306	45	61.281	67.744	69.312	62.616	68.691	67.036	69.501	67.386	80.915	44.488	83.398	66.889	76.959	77.987	57.67	39.058	41.704	35.312	44.21	59.072	26.012
Gross Profit Ratio Numbers are in millions	0.266	0.401	0.129	-1.712	0.426	0.478	0.564	0.162	0.499	0.501	0.309	0.32	0.407	0.389	1.317	0.402	0.161	0.278	0.441	0.243	0.217	0.279	0.391	0.339	0.472	0.607	0.62	0.563	0.499	0.476	0.469	0.47	0.438	0.579	0.337	0.547	0.544	0.55	0.507	0.544	0.531	0.546	0.536	0.631	0.444	0.632	0.577	0.605	0.633	0.601	0.47	0.563	0.581	0.622	0.559	0.711
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1.368	1.369	0	1.026	0	0	0	1.072	1.004	0	0	1.273	1.248	1.162	1.063	0.467	1.598	1.213	1.173	1.146	1.33	1.634	1.483	1.536	1.312	1.424	1.286	1.39	1.437	1.239	1.401	2.158	3.544	1.265	1.664	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.499	-13.007	-13.268	-11.291	-4.275	0.016	14.724	-1.862	6.383	-0.336	20.328	-4.392	-3.866	-1.416	-0.301	-5.778	-5.779	-5.684	-5.207	-7.445	-6.443	-7.239	-4.101	-5.615	-8.636	-7.635	-3.85	-5.512	-5.76	-5.625	-6.214	-5.242	-9.293	-7.727	-17.072	-7.132	-6.12	-5.155	-7.81	-6.958	-5.154	-7.008	-0.941	-2.976	-1.209	0.518	-42.381	13.816	20.371	10.677	16.312	7.861	10.363	29.511	6.936	3.177
Selling & Marketing Expenses Numbers are in millions	0.704	54.078	1.019	0.421	0.333	0.63	0.811	0.518	0.596	0.144	0.141	0.094	0.572	0.158	0.142	0.182	0.151	0.554	0.188	0.25	0.834	0.594	0.065	0.106	0.096	0.331	2.308	0.13	0.074	0.339	0.482	0.025	0.267	0.23	0.065	0.027	0.335	0.263	0.328	0.282	0.318	0.442	1.137	0.205	0.259	0.4	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18.499	41.071	-12.249	-10.87	-3.942	0.646	15.535	-1.344	6.979	-0.192	20.469	-4.298	-3.294	-1.258	-0.159	-5.596	-5.628	-5.13	-5.019	-7.195	-5.609	-6.645	-4.036	-5.509	-8.54	-7.304	-1.542	-5.382	-5.686	-5.286	-5.732	-5.217	-9.026	-7.497	-17.007	-7.105	-5.785	-4.892	-7.482	-6.676	-4.836	-6.566	0.196	-2.771	-0.95	0.918	-39.505	13.816	20.371	10.677	16.312	7.861	10.363	29.511	6.936	3.177
Other Expenses Numbers are in millions	-10.996	13.154	45.065	-11.806	16.615	-2.588	-7.205	-5.33	-10.68	-0.209	-2.038	-0.638	7.03	-0.177	0	0	0	-1.747	-17.673	0.006	-0.934	0	0	1.155	-1.813	0	149.951	-0.004	0	0	-0.194	0.041	-2.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	132.362	27.917	-141.88	148.777	33.861	39.997	77.905	43.944	57.729	39.336	23.408	22.718	-806.439	37.302	90.54	37.149	-126.827	26.85	64.629	49.489	24.141	9.556	-11.537	41.406	7.688	-119.509	-131.171	17.687	25.366	18.015	26.551	19.326	49.603	19.444	368.413	17.37	27.961	24.926	58.768	34.183	28.211	47.661	78.674	18.724	22.466	30.246	26.377	21.651	177.741	13.714	34.455	30.107	14.724	44.141	44.795	4.362
Operating Income Numbers are in millions	76.508	299.124	330.985	-335.389	9.522	138.187	220.846	4.9	410.173	90.055	335.375	128.159	992.128	32.521	-192.261	49.565	202.954	6.89	13.537	31.751	-11.471	48.318	254.136	33.625	66.979	191.642	221.092	58.601	31.804	32.618	22.152	31.638	3.145	63.862	-432.007	86.072	76.151	74.451	28.646	55.23	58.905	42.102	6.778	79.089	31.727	71.747	126.345	55.308	-99.754	43.956	4.603	11.597	20.588	0.069	14.277	21.65
Operating Income Ratio Numbers are in millions	0.138	0.367	0.776	-3.492	0.023	0.31	0.336	0.029	0.568	0.143	0.488	0.218	2.84	0.18	-1.029	0.221	0.832	0.024	0.033	0.1	-0.062	0.233	0.851	0.152	0.423	1.614	1.523	0.432	0.277	0.307	0.213	0.292	0.026	0.444	-3.235	0.768	0.611	0.591	0.232	0.437	0.467	0.331	0.054	0.617	0.317	0.544	1.09	0.435	-0.81	0.458	0.055	0.157	0.339	0.001	0.135	0.592
Total Other Income Expenses Net Numbers are in millions	-398.443	5.471	-240.709	-7.739	25.362	14.558	52.863	21.447	-26.066	-228.958	708.993	30.681	-53.877	-59.106	-9.596	0.632	-13.981	98.761	95.425	8.419	31.474	23.956	-106.801	30.063	35.601	30.861	12.483	13.616	44.685	19.719	33.739	37.219	-11.669	-12.23	271.992	-0.354	-0.461	-0.135	-0.021	-0.011	-0.05	-0.177	-0.261	-0.875	-0.055	-0.467	-69.794	19.419	7.768	39.252	25.342	-13.44	49.516	22.936	3.374	6.407
Income Before Tax Numbers are in millions	-321.935	304.595	90.276	-343.128	34.884	152.745	273.709	26.347	384.107	-138.903	1,044.368	158.84	938.251	-26.585	-201.857	50.197	188.973	105.651	108.962	40.17	20.003	72.274	147.335	63.688	102.58	222.503	233.575	72.217	76.489	52.337	55.891	68.857	-8.524	51.632	-160.015	85.718	75.69	74.316	28.625	55.219	58.855	41.925	6.517	78.214	31.672	71.28	56.551	74.727	-91.986	83.208	29.945	-1.843	70.104	23.005	17.651	28.057
Income Before Tax Ratio Numbers are in millions	-0.581	0.373	0.212	-3.573	0.083	0.343	0.417	0.158	0.532	-0.221	1.521	0.27	2.685	-0.147	-1.08	0.224	0.775	0.364	0.269	0.127	0.109	0.349	0.493	0.288	0.648	1.873	1.609	0.533	0.667	0.492	0.538	0.635	-0.071	0.359	-1.198	0.765	0.608	0.59	0.232	0.437	0.466	0.329	0.052	0.61	0.316	0.54	0.488	0.587	-0.747	0.867	0.361	-0.025	1.153	0.324	0.167	0.767
Income Tax Expense Numbers are in millions	-102.859	95.404	22.731	-70.64	-6.222	34.301	91.622	7.453	103.473	-40.662	353.676	24.887	302.538	-10.793	-81.82	10.79	61.191	28.85	6.811	-1.765	-0.402	21.299	22.01	8.04	17.418	63.419	40.513	11.723	15.459	9.549	4.698	5.902	-0.794	5.151	-136.297	65.866	7.111	45.417	-16.261	12.706	5.297	16.825	-14.664	3.025	1.525	5.555	9.202	12.798	4.069	13.962	6.074	1.615	11.745	9.64	6.086	4.027
Net Income Numbers are in millions	-219.076	209.191	67.544	-272.488	41.106	118.444	182.087	18.894	280.634	-98.241	690.692	133.953	635.713	-15.792	-120.037	39.407	127.781	76.801	102.151	41.935	20.405	50.975	125.325	55.648	85.162	159.084	193.062	60.494	61.03	42.788	51.193	62.955	-7.73	46.481	-23.718	19.852	68.579	28.899	44.886	42.513	53.558	25.1	21.181	75.189	30.147	65.725	47.349	61.929	-96.055	69.246	23.871	-3.458	58.359	13.365	11.565	24.03
Net Income Ratio Numbers are in millions	-0.396	0.256	0.158	-2.837	0.098	0.266	0.277	0.113	0.389	-0.156	1.006	0.228	1.82	-0.087	-0.642	0.176	0.524	0.265	0.253	0.133	0.111	0.246	0.42	0.251	0.538	1.339	1.33	0.446	0.532	0.402	0.493	0.581	-0.064	0.323	-0.178	0.177	0.55	0.229	0.364	0.337	0.425	0.197	0.168	0.586	0.301	0.498	0.408	0.487	-0.78	0.721	0.287	-0.047	0.96	0.188	0.109	0.657
EPS Numbers are in millions	-0.83	0.79	0.26	-1.03	0.16	0.45	0.69	0.072	1.07	-0.37	2.63	0.51	2.42	-0.06	-0.44	0.11	0.43	-0.21	0.27	0.16	0.08	0.2	0.47	0.21	0.32	0.6	0.74	0.23	0.23	0.16	0.2	0.24	-0.03	0.17	-0.092	0.46	0.15	0.37	0.28	0.16	0.21	0.09	0.08	0.29	0.11	0.25	0	0.23	-0.36	0.26	0	-0.015	0.27	0.23	0	0.09
EPS Diluted Numbers are in millions	-0.83	0.78	0.26	-1.03	0.16	0.45	0.69	0.072	1.07	-0.37	2.62	0.51	2.42	-0.06	-0.46	0.11	0.43	-0.21	0.27	0.16	0.08	0.2	0.47	0.21	0.32	0.6	0.74	0.23	0.23	0.16	0.2	0.24	-0.03	0.17	-0.092	0.46	0.15	0.37	0.28	0.16	0.21	0.09	0.08	0.29	0.11	0.25	0	0.23	-0.36	0.26	0	-0.015	0.27	0.23	0	0.09
EBITDA Numbers are in millions	355.631	629.753	541.863	-269.874	243.464	293.8	392.564	68.347	587.401	247.7	593.973	402.359	1,163.225	70.925	-111.696	152.198	185.015	316.973	118.406	103.783	40.334	97.889	290.589	100.675	100.699	207.511	240.323	76.064	46.979	46.325	37.29	45.82	19.686	85.148	-385.402	104.401	104.466	102.854	57.478	84.245	87.994	71.063	38.184	102.707	50.424	95.312	147.076	78.454	-78.019	114.44	20.132	25.614	31.686	13.031	35.586	21.65
EBITDA Ratio Numbers are in millions	0.642	0.772	1.27	-2.81	0.58	0.659	0.597	0.41	0.814	0.393	0.865	0.684	3.329	0.392	-0.598	0.678	0.759	1.092	0.293	0.328	0.219	0.472	0.973	0.455	0.636	1.747	1.656	0.561	0.41	0.436	0.359	0.423	0.163	0.592	-2.886	0.931	0.839	0.816	0.466	0.667	0.697	0.558	0.304	0.801	0.503	0.723	1.268	0.617	-0.633	1.192	0.242	0.346	0.521	0.183	0.337	0.592

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