Jalles Machado S/A (JALL3.SA) - Quarterly Income Statement

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JALL3.SA
Financials

4.44 (BRL) • At close January 14, 2025

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
Revenue Numbers are in millions	542.668	401.268	502.677	495.863	465.936	445.052	269.532	509.252	485.906	442.798	376.212	360.353	333.995	378.513	318.555	267.341	296.97	202.59	197.918	287.836	215.118	189.206	201.99	225.201	178.968	156.029	230.182	208.701	145.05	152.582	186.322	157.896	169.932	194.315	238.775	159.374	170.891	147.45	147.924	140.045	112.555	137.912	116.377	109.159	124.935	92.991
Cost of Revenue Numbers are in millions	327.553	311.389	348.382	399.46	221.595	331.178	187.21	467.873	312.555	202.568	303.263	128.588	121.792	140.098	108.259	119.264	117.589	133.248	110.064	215.983	146.784	143.636	176.687	171.863	131.508	102.58	167.072	149.935	94.098	127.967	111.783	71.117	111.906	124.022	156.932	90.242	139.441	116.578	111.454	108.628	87.914	115.286	98.022	91.041	99.544	83.264
Gross Profit Numbers are in millions	215.115	89.879	154.295	96.403	244.341	113.874	82.322	41.379	173.351	240.23	72.949	231.765	212.203	238.415	210.296	148.077	179.381	69.342	87.854	71.853	68.334	45.57	25.303	53.338	47.46	53.449	63.11	58.766	50.952	24.615	74.539	86.779	58.026	70.293	81.843	69.132	31.45	30.872	36.47	31.417	24.641	22.626	18.355	18.118	25.391	9.727
Gross Profit Ratio Numbers are in millions	0.396	0.224	0.307	0.194	0.524	0.256	0.305	0.081	0.357	0.543	0.194	0.643	0.635	0.63	0.66	0.554	0.604	0.342	0.444	0.25	0.318	0.241	0.125	0.237	0.265	0.343	0.274	0.282	0.351	0.161	0.4	0.55	0.341	0.362	0.343	0.434	0.184	0.209	0.247	0.224	0.219	0.164	0.158	0.166	0.203	0.105
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
General & Administrative Expenses Numbers are in millions	20.464	16.172	20.862	36.704	19.425	11.476	6.21	19.234	11.189	10.334	11.36	11.42	12.537	8.508	4.928	9.733	6.897	5.71	14.68	18.936	9.711	9.813	8.506	15.174	9.672	9.675	18.863	24.153	9.379	8.725	11.859	23.639	7.413	11.34	11.708	12.859	10.565	9.099	6.898	13.366	10.666	9.264	0.491	10.217	7.046	6.174
Selling & Marketing Expenses Numbers are in millions	49.751	33.437	29.575	26.978	31.85	24.601	21.754	27.003	35.496	28.154	26.512	20.738	19.804	20.056	19.042	24.93	27.366	21.472	15.807	17.797	14.906	15.656	16.319	16.626	16.745	11.406	13.952	17.698	13.831	12.842	9.309	12.476	14.366	13.301	10.811	11.14	12.73	9.794	8.229	7.603	7.203	5.492	8.793	6.783	6.794	4.126
SG&A Numbers are in millions	70.215	73.161	68.819	52.288	51.275	36.077	47.178	46.237	46.685	38.488	37.872	32.158	32.341	28.564	23.97	34.663	34.263	27.182	30.699	36.733	24.617	25.469	24.825	31.8	26.417	21.081	32.815	41.851	23.21	21.567	21.168	36.115	21.779	24.641	22.519	23.999	23.295	18.893	15.127	20.969	17.869	14.756	8.302	17	13.84	10.3
Other Expenses Numbers are in millions	144.9	0	5.495	10.385	7.822	1.451	8.437	26.142	25.028	13.422	12.364	40.653	31.014	18.96	19.72	0	29.812	0	0	0	14.382	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
Operating Expenses Numbers are in millions	215.115	73.161	63.324	41.903	57.038	56.846	38.741	-14.798	13.701	24.889	20.354	-3.661	3.382	16.638	20.553	40.532	17.439	30.699	69.281	1.517	17.774	3.142	3.705	40.891	13.374	39.848	16.314	50.517	3.455	22.988	16.973	6.534	26.8	29.314	3.576	31.365	27.785	3.121	49.821	53.282	33.687	5.497	59.944	26.783	0.096	39.643
Operating Income Numbers are in millions	153.07	97.975	90.971	54.5	225.663	101.09	43.581	94.548	199.442	245.08	110.549	247.517	209.625	261.801	202.042	132.149	155.877	37.956	72.068	71.575	43.582	33.294	42.369	30.712	34.815	47.156	57.941	27.976	32.918	13.386	50.238	67.267	44.876	55.937	181.95	55.524	17.377	21.494	34.043	17.634	19.906	11.834	25.481	7.341	20.829	5.337
Operating Income Ratio Numbers are in millions	0.282	0.244	0.181	0.11	0.484	0.227	0.162	0.186	0.41	0.553	0.294	0.687	0.628	0.692	0.634	0.494	0.525	0.187	0.364	0.249	0.203	0.176	0.21	0.136	0.195	0.302	0.252	0.134	0.227	0.088	0.27	0.426	0.264	0.288	0.762	0.348	0.102	0.146	0.23	0.126	0.177	0.086	0.219	0.067	0.167	0.057
Total Other Income Expenses Net Numbers are in millions	-112.424	-132.784	-109.965	42.98	-299.095	-32.196	-150.98	338.924	43.092	-65.306	33.999	-37.247	-254.827	-65.023	-122.2	-49.354	-55.355	-65.897	-65.071	-38.73	-45.246	-8.884	-41.565	37.983	-29.482	-59.264	-5.164	-71.558	-8.491	14.98	11.28	-2.778	-39.238	-37.74	4.187	-37.966	17.516	-11.339	-73.617	-61.422	-49.735	-13.294	-10.726	-33.03	-12.483	-53.22
Income Before Tax Numbers are in millions	40.646	-34.809	-13.781	97.48	-111.792	68.894	-77.415	396.634	242.534	150.053	144.548	198.209	-45.89	156.774	73.788	82.795	81.398	-25.173	-7.916	56.785	-1.664	11.217	0.804	68.695	5.333	-12.108	52.777	-43.582	24.427	18.028	61.518	47.886	5.638	18.197	63.511	17.558	34.893	10.155	-39.574	-43.788	-29.829	-1.46	14.755	-25.689	8.346	-47.883
Income Before Tax Ratio Numbers are in millions	0.075	-0.087	-0.027	0.197	-0.24	0.155	-0.287	0.779	0.499	0.339	0.384	0.55	-0.137	0.414	0.232	0.31	0.274	-0.124	-0.04	0.197	-0.008	0.059	0.004	0.305	0.03	-0.078	0.229	-0.209	0.168	0.118	0.33	0.303	0.033	0.094	0.266	0.11	0.204	0.069	-0.268	-0.313	-0.265	-0.011	0.127	-0.235	0.067	-0.515
Income Tax Expense Numbers are in millions	6.873	-32.431	-26.405	27.272	-64.242	19.402	-25.58	-54.106	65.026	30.018	31.565	28.734	-35.653	41.088	2.61	32.499	15.876	-8.091	9.242	1.158	-4.246	4.037	5.211	11.374	2.072	12.797	3	2.575	4.99	0.007	23.163	0.465	4.128	8.61	26.44	4.056	13.879	1.19	14.624	19.374	15.442	1.078	2.121	9.471	0.537	18.592
Net Income Numbers are in millions	33.773	-2.378	7.411	75.765	-47.55	49.492	-55.955	450.74	177.508	120.035	112.983	169.475	-10.237	115.686	71.178	50.586	65.614	-16.929	1.326	57.943	2.582	15.254	6.015	57.321	7.405	0.689	49.777	-41.007	19.437	18.021	38.355	48.351	9.766	9.587	37.071	21.614	21.014	8.965	-24.95	-24.414	-14.387	-0.382	12.634	-16.218	8.883	-29.291
Net Income Ratio Numbers are in millions	0.062	-0.006	0.015	0.153	-0.102	0.111	-0.208	0.885	0.365	0.271	0.3	0.47	-0.031	0.306	0.223	0.189	0.221	-0.084	0.007	0.201	0.012	0.081	0.03	0.255	0.041	0.004	0.216	-0.196	0.134	0.118	0.206	0.306	0.057	0.049	0.155	0.136	0.123	0.061	-0.169	-0.174	-0.128	-0.003	0.109	-0.149	0.071	-0.315
EPS Numbers are in millions	0.11	-0.008	0.025	0.26	-0.16	0.17	-0.19	1.53	0.6	0.41	0.38	0.57	-0.035	0.39	0.24	0.17	0.23	-0.058	0.006	0.25	0.009	0.067	0.026	0.25	0.033	0.003	0.22	-0.18	0.085	0.079	0.17	0.21	0.043	0.042	0.16	0.095	0.092	0.039	-0.109	-0.11	-0.063	-0.002	0.055	-0.071	0.039	-0.13
EPS Diluted Numbers are in millions	0.11	-0.008	0.025	0.26	-0.16	0.17	-0.19	1.53	0.6	0.41	0.38	0.57	-0.035	0.39	0.24	0.17	0.23	-0.058	0.006	0.25	0.009	0.067	0.026	0.25	0.033	0.003	0.22	-0.18	0.085	0.079	0.17	0.21	0.043	0.042	0.16	0.095	0.092	0.039	-0.109	-0.11	-0.063	-0.002	0.055	-0.071	0.039	-0.13
EBITDA Numbers are in millions	341.921	251.364	494.23	436.3	165.57	319.486	110.409	684.589	429.208	326.258	347.194	331.94	78.228	292.949	289.381	193.127	269.086	87.229	90.843	177.114	43.661	99.259	51.84	91.744	177.989	161.654	69.585	107.975	171.89	117.161	61.853	111.203	170.445	172.943	197.269	132.045	135.227	103.727	52.608	71.94	119.065	85.121	38.157	58.486	125.769	73.052
EBITDA Ratio Numbers are in millions	0.63	0.626	0.982	0.603	0.888	0.657	0.49	0.595	0.746	0.821	0.567	0.95	0.895	0.986	0.966	0.791	0.906	0.58	0.679	0.615	0.208	0.525	0.257	0.407	0.995	1.036	0.302	0.517	1.185	0.768	0.332	0.704	1.003	0.89	0.826	0.829	0.791	0.703	0.356	0.514	1.058	0.617	0.328	0.536	1.007	0.786

Jalles Machado S/A

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