KBC Ancora SCA (KBCA.BR) - Quarterly Income Statement

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KBCA.BR
Financials

48.45 (EUR) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	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	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
Revenue Numbers are in millions	300.323	1.566	0.011	0.007	0.012	0.027	34.129	0.034	0.018	77.542	0.194	0.078	0.155	0.078	0.786	0.078	0	0	0.155	0	0.034	7.164	0.036	13.302	0.082	13.302	13.302	0.207	0.207	0.207	0.207	15.416	15.416	15.416	15.416	0	0	0	0	77.756	77.756	77.756	77.756	64.854	64.854	64.854	64.854	48.001	48.001	48.001	48.001	34.066	34.066	34.066	34.066	20.152	20.152	20.152	20.152
Cost of Revenue Numbers are in millions	1.631	0	1.461	1.273	1.531	1.332	1.156	1.23	1.028	1.214	0	0	0	0	0	0	0	0	0	0	0.001	0	0.001	0	0.001	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	298.692	1.566	-1.45	-1.266	-1.52	-1.305	32.972	-1.196	-1.01	76.328	0.194	0.078	0.155	0.078	0.786	0.078	0	0	0.155	0	0.033	7.164	0.035	13.302	0.081	13.302	13.302	0.207	0.207	0.207	0.207	15.416	15.416	15.416	15.416	0	0	0	0	77.756	77.756	77.756	77.756	64.854	64.854	64.854	64.854	48.001	48.001	48.001	48.001	34.066	34.066	34.066	34.066	20.152	20.152	20.152	20.152
Gross Profit Ratio Numbers are in millions	0.995	1	-129.858	-180.857	-127.518	-48.333	0.966	-35.176	-56.111	0.984	1	1	1	1	1	1	0.978	1	1	1	0.964	1	0.966	1	0.989	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
Reseach & Development Expenses Numbers are in millions	0	0.437	0.867	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	0.565	0.565	0.565	0.602	0.602	0.602	0.602	0.512	0.512	0.512	0.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.721	0.721	0.721	0.721	0.689	0.689	0.689	0.689	0.53	0.53	0.53	0.53
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	-0.565	-0.565	-0.565	-0.602	-0.602	-0.602	-0.602	6.791	6.791	6.791	6.791	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.022	-0.022	-0.022	-0.022	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0.001	0.001	0.001	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0	0	0	0	0	0	7.303	7.303	7.303	7.303	0	0	0	0	0	0	0	0	0	0	0	0	1.368	1.368	1.368	1.368	0.699	0.699	0.699	0.699	0.689	0.689	0.689	0.689	0.53	0.53	0.53	0.53
Other Expenses Numbers are in millions	-3.28	-1.566	0.02	0.01	-0.001	-0.4	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.008	0.008	0.008	0	0	0	0	-7.639	-7.639	-7.639	-7.639	0	0	0	0	0	0	0	0	-1.63	-1.63	-1.63	-1.63	-1.061	-1.061	-1.061	-1.061
Operating Expenses Numbers are in millions	-3.28	0.002	0.001	0.002	0.002	0.002	0.511	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.037	0	0.016	0	0	0	0	7.303	7.303	7.303	7.303	0.008	0.008	0.008	0.008	0	0	0	0	-7.639	-7.639	-7.639	-7.639	1.368	1.368	1.368	1.368	0.699	0.699	0.699	0.699	-0.941	-0.941	-0.941	-0.941	-0.53	-0.53	-0.53	-0.53
Operating Income Numbers are in millions	298.692	72.879	227.56	71.309	-1.521	-1.705	32.972	-1.197	-1.01	76.328	0.193	0.076	0.154	0.076	0.785	0.076	-0.001	-0.001	0.154	-0.001	0.033	12.389	0.035	19.952	0.081	19.952	19.952	-7.605	-7.605	-7.605	-7.605	15.423	15.423	15.423	15.423	0	0	0	0	70.117	70.117	70.117	70.117	63.487	63.487	63.487	63.487	46.455	46.455	46.455	46.455	33.125	33.125	33.125	33.125	19.621	19.621	19.621	19.621
Operating Income Ratio Numbers are in millions	0.995	46.538	20,383	10,187	-127.639	-63.148	0.966	-35.206	-56.111	0.984	0.994	0.984	0.992	0.985	0.998	0.986	-18.911	-25.902	0.993	-16.766	0.97	1.729	0.966	1.5	0.989	1.5	1.5	-36.682	-36.682	-36.682	-36.682	1	1	1	1	42.833	42.833	42.833	42.833	0.902	0.902	0.902	0.902	0.979	0.979	0.979	0.979	0.968	0.968	0.968	0.968	0.972	0.972	0.972	0.972	0.974	0.974	0.974	0.974
Total Other Income Expenses Net Numbers are in millions	-298.692	0.074	-0	-0	582.439	225.615	504.791	-6.884	-7.235	-7.235	-0.008	-0.008	-0.008	-0.008	-0.009	-0.009	-0.009	-0.009	-0.01	-0.01	-0.044	-5.791	0.002	-7.252	-0.014	-7.252	-7.252	-0.002	-0.002	-0.002	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.62	-19.62	-19.62	-19.62
Income Before Tax Numbers are in millions	0	0	0	0	580.918	223.91	537.763	-8.081	-8.245	69.093	0.185	0.069	0.146	0.069	0.776	0.067	-0.01	-0.01	0.144	-0.011	-0.011	6.598	0.037	12.7	0.067	12.7	12.7	-7.607	-7.607	-7.607	-7.607	0	0	0	0	0	0	0	0	0	0	0	0	63.487	63.487	63.487	63.487	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001
Income Before Tax Ratio Numbers are in millions	0	0	0	0	48,751	8,292.963	15.757	-237.676	-458.056	0.891	0.955	0.886	0.943	0.887	0.987	0.866	-181.676	-255.976	0.931	-167.125	-0.309	0.921	1.027	0.955	0.812	0.955	0.955	-36.691	-36.691	-36.691	-36.691	0	0	0	0	0	0	0	0	0	0	0	0	0.979	0.979	0.979	0.979	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0	0	0	0	-0.002	-0.002	-0.001	-0.001	-0.08	0.076	-0.008	-0.008	-0.008	-0.008	-0.009	-0.009	-0.009	-0.009	-0.01	-0.01	-0	-0	-0	0	-0.014	0	0	0	0	0	0	7.881	7.881	7.881	7.881	7.615	7.615	7.615	7.615	0	0	0	0	0.658	0.658	0.658	0.658	0	0	0	0	-0.157	-0.157	-0.157	-0.157	-20.15	-20.15	-20.15	-20.15
Net Income Numbers are in millions	295.412	77.012	77.012	78.184	580.918	223.91	537.763	-8.081	-8.244	69.093	0.185	0.069	0.146	0.069	0.776	0.067	-0.01	-0.01	0.144	-0.011	-0.011	6.598	0.037	12.7	0.067	12.7	12.7	-7.607	-7.607	-7.607	-7.607	7.542	7.542	7.542	7.542	-7.615	-7.615	-7.615	-7.615	70.117	70.117	70.117	70.117	62.829	62.829	62.829	62.829	44.184	44.184	44.184	44.184	34.066	34.066	34.066	34.066	20.152	20.152	20.152	20.152
Net Income Ratio Numbers are in millions	0.984	49.177	6,898.23	11,169	48,751	8,292.963	15.757	-237.676	-458	0.891	0.955	0.886	0.943	0.887	0.987	0.866	-181.676	-255.976	0.931	-167.125	-0.309	0.921	1.027	0.955	0.812	0.955	0.955	-36.691	-36.691	-36.691	-36.691	0.489	0.489	0.489	0.489	-1,269,198	-1,269,198	-1,269,198	-1,269,198	0.902	0.902	0.902	0.902	0.969	0.969	0.969	0.969	0.92	0.92	0.92	0.92	1	1	1	1	1	1	1	1
EPS Numbers are in millions	3.84	77,011,844	77,011,844	78,184,128	7.43	2.86	6.87	-0.1	-0.11	0.88	2.36	0.88	1.87	0.88	9.91	0.86	-0.14	-0.13	1.85	-0.14	-0.14	0.084	0.47	0.16	0.86	0.16	0.16	-0.097	-0.097	-0.097	-0.097	0.098	0.098	0.098	0.098	-0.098	-0.098	-0.098	-0.098	0.9	0.9	0.9	0.9	0.8	0.8	0.8	0.8	0.42	0.42	0.42	0.42	0.32	0.32	0.32	0.32	0.26	0.26	0.26	0.26
EPS Diluted Numbers are in millions	3.84	74,445,000	229,014,233	72,880,000	7.43	2.86	6.87	-0.1	-0.11	0.88	2.36	0.88	1.87	0.88	9.91	0.86	-0.14	-0.13	1.85	-0.14	-0.14	0.084	0.47	0.16	0.86	0.16	0.16	-0.097	-0.097	-0.097	-0.097	0.098	0.098	0.098	0.098	-0.098	-0.098	-0.098	-0.098	0.9	0.9	0.9	0.9	0.8	0.8	0.8	0.8	0.42	0.42	0.42	0.42	0.32	0.32	0.32	0.32	0.26	0.26	0.26	0.26
EBITDA Numbers are in millions	77.012	0.074	0.229	0.073	-1.521	-1.705	32.972	-1.197	-1.01	76.328	-0.008	-0.008	-0.008	-0.008	-0.009	-0.009	-0.009	-0.009	-0.01	-0.01	-0.044	12.389	0.002	19.952	-0.014	19.952	19.952	-7.607	-7.607	-7.607	-7.607	7.542	7.542	7.542	7.542	-7.615	-7.615	-7.615	-7.615	70.117	70.117	70.117	70.117	63.487	63.487	63.487	63.487	44.311	44.311	44.311	44.311	34.162	34.162	34.162	34.162	20.152	20.152	20.152	20.152
EBITDA Ratio Numbers are in millions	0.256	0.048	20.514	10.411	-127.639	-63.148	0.966	-35.206	-56.111	0.984	-0.039	-0.098	-0.049	-0.098	-0.011	-0.12	-162.765	-230.073	-0.062	-150.359	-1.279	1.729	0.062	1.5	-0.176	1.5	1.5	-36.691	-36.691	-36.691	-36.691	0.489	0.489	0.489	0.489	-1,269,198	-1,269,198	-1,269,198	-1,269,198	0.902	0.902	0.902	0.902	0.979	0.979	0.979	0.979	0.923	0.923	0.923	0.923	1.003	1.003	1.003	1.003	1	1	1	1

KBC Ancora SCA

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