Ser Educacional S.A. (SEER3.SA) - Quarterly Income Statement

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SEER3.SA
Financials

7.16 (BRL) • At close November 7, 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
Revenue Numbers are in millions	532.279	450.714	482.047	418.291	506.049	424.547	442.255	389.661	464.217	380.21	390.9	324.083	385.651	306.724	329.463	269.454	343.02	308.526	350.307	288.91	332.605	304.164	320.067	286.003	339.167	317.249	303.995	292.73	326.24	308.82	277.4	273.255	289.6	285.125	236.323	241.276	273.164	269.498	203.861	171.058	175.618	154.53	124.556	111.604	113.614	106.987	73.742	73.289	68.965	67.883
Cost of Revenue Numbers are in millions	240.378	213.541	224.294	207.916	236.243	218.273	225.344	202.793	227.467	187.24	174.645	154.838	173.078	143.355	152.448	134.955	138.306	154.976	164.591	131.174	146.687	138.061	149.961	134.946	153.212	138.871	155.364	129.146	148.219	123.916	138.533	118.966	137.909	115.978	131.201	115.962	127.282	103.011	87.857	62.229	64.081	53.128	55.267	44.17	45.215	35.518	28.512	25.544	26.224	22.083
Gross Profit Numbers are in millions	291.901	237.173	257.753	210.375	269.806	206.274	216.911	186.868	236.75	192.97	216.255	169.245	212.573	163.369	177.015	134.499	204.714	153.55	185.716	157.736	185.918	166.103	170.106	151.057	185.955	178.378	148.631	163.584	178.021	184.904	138.867	154.289	151.691	169.147	105.122	125.314	145.882	166.487	116.004	108.829	111.537	101.402	69.289	67.434	68.399	71.469	45.23	47.745	42.741	45.8
Gross Profit Ratio Numbers are in millions	0.548	0.526	0.535	0.503	0.533	0.486	0.49	0.48	0.51	0.508	0.553	0.522	0.551	0.533	0.537	0.499	0.597	0.498	0.53	0.546	0.559	0.546	0.531	0.528	0.548	0.562	0.489	0.559	0.546	0.599	0.501	0.565	0.524	0.593	0.445	0.519	0.534	0.618	0.569	0.636	0.635	0.656	0.556	0.604	0.602	0.668	0.613	0.651	0.62	0.675
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
General & Administrative Expenses Numbers are in millions	42.892	37.154	45.477	38.671	35.101	39.229	40.737	39.6	34.019	34.01	33.598	30.965	23.136	24.03	55.444	16.75	16.604	28.156	-141.232	84.571	29.839	24.294	-159.243	84.112	23.502	25.922	26.488	111.059	93.432	18.621	17.584	87.35	75.672	15.378	15.611	80.011	82.385	14.285	12.276	48.393	48.672	8.429	8.815	32.935	33.497	6.046	6.52	23.086	20.365	4.103
Selling & Marketing Expenses Numbers are in millions	40.375	35.961	31.373	30.092	36.74	40.361	41.6	39.409	43.122	37.969	35.924	29.153	30.723	35.096	25.5	23.919	15.973	25.355	17.836	20.134	22.473	19.727	17.534	13.757	16.486	35.771	28.157	27.794	15.824	20.742	18.739	18.394	13.381	15.677	12.813	16.922	9.317	12.197	10.868	7.652	8.01	7.757	5.466	5.347	2.921	4.934	5.2	0	0	6.112
SG&A Numbers are in millions	187.31	178.779	185.807	68.763	71.841	79.59	82.337	79.009	77.141	71.979	69.522	60.118	53.859	59.126	80.944	40.669	32.577	53.511	-123.396	104.705	52.312	44.021	-141.709	97.869	39.988	61.693	54.645	111.059	93.432	39.363	36.323	87.35	75.672	31.055	28.424	80.011	82.385	26.482	23.144	48.393	48.672	16.186	14.281	32.935	33.497	10.98	11.72	23.086	20.365	10.215
Other Expenses Numbers are in millions	109.093	0	0	0	-1.371	-0.572	0	3.913	-70.446	-12.769	0.753	0.85	-13.013	2.24	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
Operating Expenses Numbers are in millions	187.31	178.779	185.807	179.074	180.83	169.617	318.491	152.075	159.336	156.135	181.707	130.647	138.566	119.65	163.633	125.125	115.388	113.328	139.609	110.485	96.948	91.554	127.333	98.929	105.54	118.009	129.781	110.686	92.937	85.701	88.422	86.914	71.522	70.141	84.4	83.416	84.677	72.214	64.881	49.668	50.908	42.966	43.591	32.84	35.092	27.69	38.057	23.707	21.105	22.593
Operating Income Numbers are in millions	104.591	58.394	71.946	27.778	88.982	36.657	-126.143	37.347	7.36	20.568	16.167	24.805	44.772	40.293	13.861	-0.831	84.107	40.222	13.504	60.492	88.97	75.478	42.773	52.128	80.415	60.369	18.85	52.898	85.084	99.203	50.445	67.375	80.169	99.006	20.722	41.898	61.205	94.273	51.123	59.161	60.629	58.436	25.698	34.594	33.307	43.779	7.173	24.038	21.636	23.207
Operating Income Ratio Numbers are in millions	0.196	0.13	0.149	0.066	0.176	0.086	-0.285	0.096	0.016	0.054	0.041	0.077	0.116	0.131	0.042	-0.003	0.245	0.13	0.039	0.209	0.267	0.248	0.134	0.182	0.237	0.19	0.062	0.181	0.261	0.321	0.182	0.247	0.277	0.347	0.088	0.174	0.224	0.35	0.251	0.346	0.345	0.378	0.206	0.31	0.293	0.409	0.097	0.328	0.314	0.342
Total Other Income Expenses Net Numbers are in millions	-50.402	-74.681	-64.332	-62.649	-58.824	-63.218	3.621	-72.73	-44.399	-40.535	-12.775	-30.006	-21.684	-15.274	139.73	-22.208	-23.535	-21.787	-21.764	-34.991	-28.178	-16.601	-7.154	-12.943	-6.256	-0.721	-9.635	-5.183	-21.613	-17.689	-17.657	-17.726	-14.696	-11.023	-11.198	-15.714	-10.318	-8.325	-3.972	1.858	-0.686	3.613	-1.952	-7.712	-3.147	-3.071	0.751	-3.418	-3.486	-3.276
Income Before Tax Numbers are in millions	54.189	-16.287	7.614	-34.871	30.158	-26.561	-122.522	-35.383	-37.039	-19.967	3.392	-5.201	23.088	25.019	153.591	-23.039	60.572	18.435	-8.26	25.501	60.792	58.877	35.619	39.185	74.159	59.648	9.215	47.715	63.471	81.514	32.788	49.649	65.473	87.983	9.524	26.184	50.887	85.948	47.151	61.019	59.943	62.049	23.746	26.882	30.16	40.708	7.924	20.62	18.15	19.931
Income Before Tax Ratio Numbers are in millions	0.102	-0.036	0.016	-0.083	0.06	-0.063	-0.277	-0.091	-0.08	-0.053	0.009	-0.016	0.06	0.082	0.466	-0.086	0.177	0.06	-0.024	0.088	0.183	0.194	0.111	0.137	0.219	0.188	0.03	0.163	0.195	0.264	0.118	0.182	0.226	0.309	0.04	0.109	0.186	0.319	0.231	0.357	0.341	0.402	0.191	0.241	0.265	0.38	0.107	0.281	0.263	0.294
Income Tax Expense Numbers are in millions	5.308	1.237	1.922	1.896	-1.225	1.791	2.869	3.962	2.054	-1.648	-0.102	1.576	-2.61	-5.049	32.061	4.939	5.856	1.669	-5.697	1.664	1.786	2.785	2.514	2.254	1.136	1.436	4.893	-0.318	-1.424	1.289	0.633	1.028	1.714	2.07	4.465	2.028	1.881	3.104	3.377	3.356	6.222	3.343	2.216	0.924	1.085	0.974	1.509	0.452	0.4	0.37
Net Income Numbers are in millions	48.881	-17.524	5.692	-36.767	31.383	-28.352	-125.391	-39.345	-39.093	-18.319	3.494	-6.777	25.698	30.068	121.53	-27.978	54.716	16.766	-2.563	23.837	59.006	56.092	33.105	36.931	73.023	58.212	4.322	48.033	64.895	80.225	32.155	48.621	63.759	85.913	5.059	24.156	49.006	82.844	43.774	57.663	53.721	58.706	21.53	25.958	29.075	39.757	6.441	20.143	17.75	19.541
Net Income Ratio Numbers are in millions	0.092	-0.039	0.012	-0.088	0.062	-0.067	-0.284	-0.101	-0.084	-0.048	0.009	-0.021	0.067	0.098	0.369	-0.104	0.16	0.054	-0.007	0.083	0.177	0.184	0.103	0.129	0.215	0.183	0.014	0.164	0.199	0.26	0.116	0.178	0.22	0.301	0.021	0.1	0.179	0.307	0.215	0.337	0.306	0.38	0.173	0.233	0.256	0.372	0.087	0.275	0.257	0.288
EPS Numbers are in millions	0.38	-0.14	0.044	-0.29	0.24	-0.22	-0.98	-0.31	-0.3	-0.14	0.027	-0.053	0.2	0.23	0.94	-0.22	0.43	0.13	-0.02	0.19	0.46	0.44	0.25	0.27	0.53	0.42	0.032	0.38	0.52	0.69	0.26	0.39	0.48	0.66	0.041	0.18	0.37	0.63	0.35	0.44	0.41	0.45	0.19	0.23	0.26	0.35	0	0.18	0.16	0.17
EPS Diluted Numbers are in millions	0.38	-0.14	0.044	-0.29	0.24	-0.22	-0.98	-0.31	-0.3	-0.14	0.027	-0.053	0.2	0.23	0.94	-0.22	0.43	0.13	-0.02	0.19	0.46	0.44	0.25	0.27	0.53	0.42	0.032	0.38	0.52	0.69	0.26	0.39	0.48	0.66	0.041	0.18	0.37	0.63	0.35	0.44	0.41	0.45	0.19	0.23	0.26	0.35	0	0.18	0.16	0.17
EBITDA Numbers are in millions	160.836	114.966	122.887	32.899	94.501	83.624	-69.288	93.276	72	104.684	65.014	71.669	91.297	97.529	57.469	42.942	128.48	80.994	53.373	90.743	110.771	90.704	71.329	86.734	93.194	78.102	28.992	91.925	118.813	105.713	57.362	101.435	114.935	118.208	37.351	73.055	86.286	108.797	60.301	77.364	75.895	67.385	38.465	42.536	40.618	47.815	17.29	27.934	25.068	26.062
EBITDA Ratio Numbers are in millions	0.302	0.255	0.255	0.079	0.187	0.197	-0.157	0.239	0.155	0.275	0.166	0.221	0.237	0.318	0.174	0.159	0.375	0.263	0.152	0.314	0.333	0.298	0.223	0.303	0.275	0.246	0.095	0.314	0.364	0.342	0.207	0.371	0.397	0.415	0.158	0.303	0.316	0.404	0.296	0.452	0.432	0.436	0.309	0.381	0.358	0.447	0.234	0.381	0.363	0.384

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