Grupo SBF S.A. (SBFG3.SA) - Quarterly Income Statement

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SBFG3.SA
Financials

14.27 (BRL) • At close November 5, 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	2016 Q4
Revenue Numbers are in millions	1,713.937	1,495.219	2,130.141	1,793.263	1,593.145	1,472.122	1,983.093	1,469.98	1,463.007	1,344.627	1,683.464	1,491.316	1,122.846	812.836	1,092.838	569.038	239.372	505.615	851.709	621.003	545.533	527.177	729.71	565.292	519.193	460.861	623.57	581.836
Cost of Revenue Numbers are in millions	953.341	869.469	1,229.7	1,054.79	835.544	735.385	1,038.967	765.313	792.59	722.905	873.636	821.238	599.847	464.13	620.558	321.115	155.861	259.232	441.355	314.016	268.42	263.019	375.318	291.974	256.824	235.007	314.457	304.457
Gross Profit Numbers are in millions	760.596	625.75	900.441	738.473	757.601	736.737	944.126	704.667	670.417	621.722	809.828	670.078	522.999	348.706	472.28	247.923	83.511	246.383	410.354	306.987	277.113	264.158	354.392	273.318	262.369	225.854	309.113	277.379
Gross Profit Ratio Numbers are in millions	0.444	0.419	0.423	0.412	0.476	0.5	0.476	0.479	0.458	0.462	0.481	0.449	0.466	0.429	0.432	0.436	0.349	0.487	0.482	0.494	0.508	0.501	0.486	0.483	0.505	0.49	0.496	0.477
Reseach & Development Expenses Numbers are in millions	0.291	0.29	1.162	0	0	2.13	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	185.093	41.18	43.449	113.958	87.2	47.73	72.561	173.32	119.536	33.088	70.313	73.534	27.773	50.307	66.385	46.945	30.978	16.427	56.992	40.837	40.708	12.243	23.893	21.047	45.581	38.833	34.441	29.96
Selling & Marketing Expenses Numbers are in millions	545.411	216.992	337.985	564.025	529.752	278.82	390.105	473.488	476.571	202.734	247.316	426.591	393.452	103.14	121.042	211.852	152.458	60.102	83.802	212.822	198.381	54.243	67.347	188.283	186.656	129.923	214.822	95.863
SG&A Numbers are in millions	615.588	503.708	664.571	582.317	616.952	326.55	462.666	646.808	596.107	235.822	317.629	500.125	421.225	153.447	187.427	258.797	183.436	76.529	140.794	253.659	239.089	66.486	91.24	209.33	232.237	211.431	249.263	125.823
Other Expenses Numbers are in millions	-4.217	0	0	1.944	-2.202	-1.211	0	-1.523	-1.179	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	615.588	503.708	664.571	580.373	708.63	631.102	800.267	650.128	598.712	533.066	597.977	499.248	429.032	391.091	378.864	274.205	188.683	253.046	27.537	246.069	154.477	236.266	281.651	210.981	231.929	214.279	239.45	151.003
Operating Income Numbers are in millions	145.008	122.042	235.87	158.1	48.971	106.932	197.652	99.206	158.709	93.052	327.615	226.439	143.249	-39.378	101.82	-9.408	-92.631	30.83	256.7	60.918	122.636	29.167	72.741	62.337	30.44	14.429	48.646	98.072
Operating Income Ratio Numbers are in millions	0.085	0.082	0.111	0.088	0.031	0.073	0.1	0.067	0.108	0.069	0.195	0.152	0.128	-0.048	0.093	-0.017	-0.387	0.061	0.301	0.098	0.225	0.055	0.1	0.11	0.059	0.031	0.078	0.169
Total Other Income Expenses Net Numbers are in millions	104.841	-70.252	-109.144	-77.103	-83.195	-88.423	-24.249	-118.559	-141.547	-46.051	-206.717	-82.511	-122.408	-36.008	-93.205	-48.029	-61.158	-30.176	-22.553	-13.899	7.07	-32.725	-23.877	-21.57	-22.208	-24.075	-45.395	-64.699
Income Before Tax Numbers are in millions	249.849	51.79	126.726	80.997	-34.224	18.509	173.403	-19.353	17.162	47.001	120.898	143.928	20.841	-75.386	8.615	-57.437	-153.789	0.654	234.147	47.019	129.706	-3.558	48.864	40.767	8.232	-9.646	3.251	33.373
Income Before Tax Ratio Numbers are in millions	0.146	0.035	0.059	0.045	-0.021	0.013	0.087	-0.013	0.012	0.035	0.072	0.097	0.019	-0.093	0.008	-0.101	-0.642	0.001	0.275	0.076	0.238	-0.007	0.067	0.072	0.016	-0.021	0.005	0.057
Income Tax Expense Numbers are in millions	20.703	14.301	-1.545	7.208	-1.644	16.997	32.737	-34.338	-14.511	29.723	-167.579	-77.512	-3.237	-39.222	-5.978	-24.186	-51.502	-7.486	70.519	8.606	17.877	0.585	-74.028	2.38	10.671	0.446	9.286	31.064
Net Income Numbers are in millions	229.027	38.05	126.955	74.064	-32.581	1.801	140.409	14.876	31.673	17.636	288.738	221.417	24.183	-36.181	14.555	-33.246	-102.185	8.122	164.28	38.345	111.68	-4.134	121.591	37.981	-2.439	-10.035	12.428	63.801
Net Income Ratio Numbers are in millions	0.134	0.025	0.06	0.041	-0.02	0.001	0.071	0.01	0.022	0.013	0.172	0.148	0.022	-0.045	0.013	-0.058	-0.427	0.016	0.193	0.062	0.205	-0.008	0.167	0.067	-0.005	-0.022	0.02	0.11
EPS Numbers are in millions	0.94	0.16	0.52	0.3	-0.13	0.007	0.58	0.061	0.13	0.073	1.19	0.81	0.1	-0.15	-0.019	-0.13	-0.47	0.039	0.83	0.17	0.62	-0.027	0.8	0.25	-0.016	-0.066	0.075	0.42
EPS Diluted Numbers are in millions	0.94	0.15	0.51	0.3	-0.13	0.007	0.55	0.059	0.13	0.073	1.13	0.79	0.1	-0.15	-0.019	-0.13	-0.47	0.037	0.83	0.17	0.61	-0.02	0.75	0.18	-0.012	-0.066	0.075	0.42
EBITDA Numbers are in millions	245.959	234.321	320.204	255.185	239.889	218.925	298.171	200.097	220.066	200.509	412.143	313.086	220.878	31.871	166.422	50.677	-32.532	85.956	425.798	132.536	231.862	86.487	99.55	100.384	47.32	29.429	81.251	115.116
EBITDA Ratio Numbers are in millions	0.144	0.157	0.15	0.142	0.151	0.149	0.15	0.136	0.15	0.149	0.245	0.21	0.197	0.039	0.152	0.089	-0.136	0.17	0.5	0.213	0.425	0.164	0.136	0.178	0.091	0.064	0.13	0.198

Grupo SBF S.A.

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