Intervest Offices & Warehouses (INTO.BR) - Quarterly Income Statement

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INTO.BR
Financials

20.95 (EUR) • At close April 25, 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 Q2	2009 Q1
Revenue Numbers are in millions	21.077	-2.159	28.865	34.24	25.195	21.259	20.574	29.385	19.4	18.924	18.331	23.778	18.711	18.466	17.059	22.494	18.667	17.322	23.581	21.94	14.784	13.285	13.461	17.643	12.881	16.115	12.467	15.748	11.854	11.996	13.492	16.72	12.806	13.014	17.116	15.856	10.932	15.568	11.158	12.129	20.556	5.675	11.139	12.875	21.287	10.323	7.056	13.282	17.395	8.541	12.465	9.367	19.29	9.607	9.972	10.213	10.77	11.096
Cost of Revenue Numbers are in millions	2.601	-20.731	12.227	16.963	4.221	5.34	5.483	12.563	-0.574	3.615	4.14	10.337	-0.943	4.494	4.195	10.128	-0.538	3.83	5.894	7.612	2.206	1.45	2.1	6.953	2.031	5.548	2.056	5.974	0.999	1.354	2.501	5.521	1.501	1.71	6.309	2.512	0.752	5.908	1.496	2.536	10.496	-4.004	1.46	2.905	11.029	-3.989	2.313	2.422	3.017	1.631	0.979	1.195	7.486	0	0	0	0	0
Gross Profit Numbers are in millions	18.476	18.572	16.638	17.277	20.974	15.919	15.091	16.822	19.974	15.309	14.191	13.441	19.654	13.972	12.864	12.366	19.205	13.492	17.687	14.328	12.578	11.835	11.361	10.69	10.85	10.567	10.411	9.774	10.855	10.642	10.991	11.199	11.305	11.304	10.807	13.344	10.18	9.66	9.662	9.593	10.06	9.679	9.679	9.97	10.258	14.312	4.743	10.86	14.378	6.91	11.486	8.172	11.804	9.607	9.972	10.213	10.77	11.096
Gross Profit Ratio Numbers are in millions	0.877	-8.602	0.576	0.505	0.832	0.749	0.733	0.572	1.03	0.809	0.774	0.565	1.05	0.757	0.754	0.55	1.029	0.779	0.75	0.653	0.851	0.891	0.844	0.606	0.842	0.656	0.835	0.621	0.916	0.887	0.815	0.67	0.883	0.869	0.631	0.842	0.931	0.621	0.866	0.791	0.489	1.706	0.869	0.774	0.482	1.386	0.672	0.818	0.827	0.809	0.921	0.872	0.612	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
General & Administrative Expenses Numbers are in millions	4.457	1.986	-0.821	3.505	0.087	0.807	1.453	1.358	0.753	0.734	0.819	1.404	0.038	1.036	0.86	1.34	0.107	0.64	-0.475	2.603	-2.705	1.505	1.654	2.031	-2.505	1.38	1.534	1.892	-2.002	1.301	1.279	1.277	-1.807	1.205	1.094	1.071	-1.521	1.026	1.031	0.955	-1.477	0.891	0.927	0.917	-1.122	0.945	0.788	1.086	5.184	-1.378	2.054	0.296	2.51	-0.861	0.883	0.774	0.852	0.948
Selling & Marketing Expenses Numbers are in millions	0.238	0	0	0	0.41	0	-0.141	0.141	0.259	0	-0.145	0.145	0.246	0	-0.114	0.114	0.334	0	0	0.058	-0.005	-0.027	0.113	0.036	-0.013	0.066	0.059	0.054	-0.03	0.044	0.062	0.175	-0.079	0.051	0.091	0.082	0.047	0.031	0.054	0.026	-0.036	0.06	0.034	0.048	-0.038	0.072	0.104	0.032	0.263	0	0.093	0	0.274	0	0.095	0.068	0.064	0.088
SG&A Numbers are in millions	4.695	1.986	-0.821	3.505	0.497	0.807	1.312	1.499	1.012	0.734	0.674	1.549	0.284	1.036	0.746	1.454	0.441	0.64	-0.533	2.661	-2.71	1.478	1.767	2.067	-2.518	1.446	1.593	1.946	-2.032	1.345	1.341	1.452	-1.886	1.256	1.185	1.153	-1.474	1.057	1.085	0.981	-1.513	0.951	0.961	0.965	-1.16	1.017	0.892	1.118	5.447	-1.471	2.147	0.296	2.784	-1.024	0.978	0.842	0.916	1.036
Other Expenses Numbers are in millions	-6.397	-3.015	2.097	0.18	1.093	0.113	0.104	0.096	17.68	0.078	0.072	0.08	13.395	0.058	0.082	0.046	9.58	-0.023	-0.003	0.002	4.832	0.566	1.525	0.002	4.209	0.003	-0.003	0.005	3.382	-0.024	-0.025	-0.018	3.08	-0.035	-0.065	-0.028	2.58	-0.021	-0.011	-0.016	2.426	-0.012	-0.012	-0.011	2.298	-0.106	3.666	-0.854	3.497	-0.029	-3.828	0.45	1.235	1.182	3.458	3.493	4.14	15.354
Operating Expenses Numbers are in millions	6.397	1.561	-0.576	3.685	1.59	0.92	1.416	1.595	18.692	0.812	0.746	1.629	13.679	1.094	0.828	1.5	10.021	0.617	-0.536	2.663	2.122	2.044	3.292	2.069	1.691	1.449	1.59	1.951	1.35	1.321	1.316	1.434	1.194	1.221	1.12	1.125	1.106	1.036	1.074	0.965	0.913	0.939	0.949	0.954	1.138	0.911	1.943	0.136	8.944	-1.5	-1.681	0.746	4.019	0.158	4.436	4.335	5.056	16.39
Operating Income Numbers are in millions	12.079	19.768	24.798	9.196	-28.592	13.922	28.1	23.448	28.51	27.178	21.965	30.79	15.098	19.286	6.199	16.376	22.99	21.982	19.954	12.975	8.049	10.51	14.705	10.851	6.719	9.508	3.914	7.573	12.756	9.795	9.722	-4.057	6.925	9.968	8.148	11.576	7.478	6.705	6.169	8.133	8.966	8.117	17.662	8.701	-4.46	8.132	7.078	10.724	5.434	8.41	13.167	7.426	7.785	7.103	5.536	5.878	5.714	-5.294
Operating Income Ratio Numbers are in millions	0.573	-9.156	0.859	0.269	-1.135	0.655	1.366	0.798	1.47	1.436	1.198	1.295	0.807	1.044	0.363	0.728	1.232	1.269	0.846	0.591	0.544	0.791	1.092	0.615	0.522	0.59	0.314	0.481	1.076	0.817	0.721	-0.243	0.541	0.766	0.476	0.73	0.684	0.431	0.553	0.671	0.436	1.43	1.586	0.676	-0.21	0.788	1.003	0.807	0.312	0.985	1.056	0.793	0.404	0.739	0.555	0.576	0.531	-0.477
Total Other Income Expenses Net Numbers are in millions	-35.764	-5.238	-2.977	-6.988	-2.948	7.678	6.618	10.032	0.771	-0.796	-2.347	-0.496	-1.983	-2.224	-2.998	-3.03	0.963	-3.984	-4.293	-4.252	-3.862	-1.57	-2.547	-1.641	-1.573	-1.982	-1.137	-1.656	-0.936	-1.608	-2.137	-16.741	-2.195	-2.723	-2.718	-2.719	-2.64	-3.091	-3.446	-2.982	-2.703	-2.558	-1.723	-1.854	-16.602	-3.843	-3.894	-3.525	-4.107	-3.218	-4.49	-1.209	-1.339	-3.074	-2.202	-2.239	-1.95	-1.974
Income Before Tax Numbers are in millions	-23.685	14.53	21.821	2.208	-31.54	21.6	34.718	33.48	29.281	26.382	19.618	30.294	13.115	17.062	3.201	13.346	23.953	17.998	15.661	8.723	4.187	8.94	12.158	9.21	5.146	7.526	2.777	5.917	11.82	8.187	7.585	-6.976	4.73	7.245	5.43	8.857	4.838	3.614	2.723	5.151	6.263	5.559	15.939	6.847	-7.482	4.289	3.184	7.199	1.327	2.023	8.677	6.217	6.446	4.029	3.334	3.639	3.764	-7.268
Income Before Tax Ratio Numbers are in millions	-1.124	-6.73	0.756	0.064	-1.252	1.016	1.687	1.139	1.509	1.394	1.07	1.274	0.701	0.924	0.188	0.593	1.283	1.039	0.664	0.398	0.283	0.673	0.903	0.522	0.4	0.467	0.223	0.376	0.997	0.682	0.562	-0.417	0.369	0.557	0.317	0.559	0.443	0.232	0.244	0.425	0.305	0.98	1.431	0.532	-0.351	0.415	0.451	0.542	0.076	0.237	0.696	0.664	0.334	0.419	0.334	0.356	0.349	-0.655
Income Tax Expense Numbers are in millions	0.424	0.225	0.435	0.315	0.261	0.309	0.253	0.155	0.35	0.187	0.141	0.156	0.254	0.217	0.101	0.092	-0.011	0.171	0.259	0.168	0.164	0.156	0.029	0.041	0.041	0.119	0.01	0.01	0.024	0.01	0.01	-0.01	0.105	0.078	0.028	0.099	0.009	0.009	0.009	0.009	0.011	0.007	0.006	0.003	0.008	0.018	0.005	0.004	0.058	0.133	0.031	0.005	0.008	0.01	-0.001	-0.036	-0.047	0.016
Net Income Numbers are in millions	-27.024	15.231	16.076	1.634	-31.801	17.32	32.599	33.102	24.262	24.646	19.192	30	10.22	16.853	3.1	13.258	23.968	17.831	15.409	8.557	4.029	8.787	12.129	9.169	5.105	7.407	2.767	5.907	11.795	8.177	7.575	-6.965	4.626	7.167	5.403	8.758	4.83	3.605	2.715	5.142	6.252	5.552	15.928	6.85	-7.49	4.271	3.18	7.195	1.269	1.89	8.646	6.212	6.438	4.019	3.335	3.639	3.764	-7.284
Net Income Ratio Numbers are in millions	-1.282	-7.055	0.557	0.048	-1.262	0.815	1.584	1.126	1.251	1.302	1.047	1.262	0.546	0.913	0.182	0.589	1.284	1.029	0.653	0.39	0.273	0.661	0.901	0.52	0.396	0.46	0.222	0.375	0.995	0.682	0.561	-0.417	0.361	0.551	0.316	0.552	0.442	0.232	0.243	0.424	0.304	0.978	1.43	0.532	-0.352	0.414	0.451	0.542	0.073	0.221	0.694	0.663	0.334	0.418	0.334	0.356	0.349	-0.656
EPS Numbers are in millions	-0.88	0.5	0.55	0.056	-1.09	0.66	1.24	1.26	1.11	0.97	0.75	1.18	0.41	0.68	0.13	0.54	0.97	0.72	0.62	0.35	0.16	0.36	0.49	0.48	0.21	0.3	0.11	0.33	0.48	0.33	0.31	-0.41	0.19	0.29	0.22	0.52	0.2	0.15	0.11	0.35	0.25	0.23	0.65	0.46	-0.3	0.17	0.13	0.5	0.052	0.077	0.35	0.41	0.26	0.16	0.14	0.25	0.15	-0.5
EPS Diluted Numbers are in millions	-0.88	0.5	0.55	0.056	-1.09	0.66	1.24	1.26	1.11	0.97	0.75	1.18	0.41	0.68	0.13	0.54	0.97	0.72	0.62	0.35	0.16	0.36	0.49	0.48	0.21	0.3	0.11	0.33	0.48	0.33	0.31	-0.41	0.19	0.29	0.22	0.52	0.2	0.15	0.11	0.35	0.25	0.23	0.65	0.46	-0.3	0.17	0.13	0.5	0.052	0.077	0.35	0.41	0.26	0.16	0.14	0.25	0.15	-0.5
EBITDA Numbers are in millions	-1.49	19.812	24.865	9.085	-28.64	13.825	28.032	23.438	28.48	27.183	22.005	30.784	15.126	19.293	6.215	16.379	22.988	21.986	19.998	12.971	8.05	10.539	14.707	10.853	6.722	9.531	4.043	7.572	12.793	9.854	9.826	-4.063	6.838	10.037	8.151	11.575	8.272	6.718	6.194	8.142	9.033	8.155	17.677	8.784	-4.46	7.15	5.986	9.869	4.457	5.283	11.567	9.007	9.285	6.917	5.345	5.444	5.698	-5.272
EBITDA Ratio Numbers are in millions	-0.071	-9.176	0.861	0.265	-1.137	0.65	1.362	0.798	1.468	1.436	1.2	1.295	0.808	1.045	0.364	0.728	1.231	1.269	0.848	0.591	0.545	0.793	1.093	0.615	0.522	0.591	0.324	0.481	1.079	0.821	0.728	-0.243	0.534	0.771	0.476	0.73	0.757	0.432	0.555	0.671	0.439	1.437	1.587	0.682	-0.21	0.693	0.848	0.743	0.256	0.619	0.928	0.962	0.481	0.72	0.536	0.533	0.529	-0.475

Intervest Offices & Warehouses

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EBR:INTO.BR