TIM S.A. (TIMS3.SA) - Income Statement

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TIMS3.SA
Financials

18.4 (BRL) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	23,833.893	21,530.801	18,058.027	17,267.812	17,377.194	16,981.329	16,233.959	15,617.413	17,138.851	19,498.165	19,921.291	18,763.947	17,085.977	14,457.45	13,105.935	13,080.965	12,440.616	10,091.668	2,918.215	2,564.632	1,083.601	891.263	791.414	716.819	708.227	506.84
Cost of Revenue Numbers are in millions	12,244.028	10,655.981	8,598.727	7,996.615	7,433.731	7,701.418	7,740.15	7,693.406	8,306.857	10,083.92	10,822.202	2,604.978	8,561.433	7,305.767	5,231.225	5,648.318	6,731.302	5,490.959	1,377.572	1,293.07	405.816	486.382	406.026	263.253	357.51	85.299
Gross Profit Numbers are in millions	11,589.865	10,874.82	9,459.3	9,271.197	9,943.463	9,279.911	8,493.809	7,924.007	8,831.994	9,414.245	9,099.089	16,158.969	8,524.544	7,151.683	7,874.71	7,432.647	5,709.314	4,600.709	1,540.643	1,271.562	677.784	404.881	385.388	453.566	350.717	421.541
Gross Profit Ratio Numbers are in millions	0.486	0.505	0.524	0.537	0.572	0.546	0.523	0.507	0.515	0.483	0.457	0.861	0.499	0.495	0.601	0.568	0.459	0.456	0.528	0.496	0.625	0.454	0.487	0.633	0.495	0.832
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
General & Administrative Expenses Numbers are in millions	2,338.234	2,245.462	1,115.86	922.176	959.153	918.424	841.554	799.712	876.171	927.965	831.986	6,632.82	643.358	825.356	1,435.783	1,100.305	0	0	185.946	182.442	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,872.986	3,475.797	4,621.788	4,443.027	4,986.289	4,970.78	4,575.177	4,719.029	4,826.895	5,022.972	4,911.522	3,842.934	4,617.044	4,146.161	3,320.447	2,687.128	0	0	798.106	647.277	0	0	0	0	0	0
SG&A Numbers are in millions	6,754.484	5,721.259	5,737.648	5,365.203	5,945.442	5,889.204	5,416.731	5,518.741	5,703.066	5,950.937	5,743.508	10,475.754	5,260.402	4,971.517	4,756.23	3,787.433	4,923.312	4,195.645	984.052	829.719	286.653	268.793	264.784	234.79	188.849	109.1
Other Expenses Numbers are in millions	-159.421	2,005.265	-45.952	1,120.404	-471.177	1,014.879	1,181.672	1,063.799	1,135.652	1,011.726	955.934	1,107.67	1,196.7	980.032	385.22	226.981	518.67	540.122	75.759	0	80.866	19.189	1.888	204.255	120.251	98.468
Operating Expenses Numbers are in millions	6,913.905	7,726.524	5,691.696	6,485.607	5,474.265	7,186.124	6,598.403	6,582.54	6,838.718	6,962.663	6,699.442	13,586.553	6,457.102	5,951.549	7,397.685	6,941.774	5,441.982	4,735.766	1,059.811	829.719	367.519	287.982	266.672	439.045	309.1	207.569
Operating Income Numbers are in millions	4,675.96	3,620.662	3,756.031	2,814.917	4,514.857	2,417.523	1,933.352	1,424.196	3,244.217	2,485.689	2,438.873	2,321.445	2,067.442	1,200.134	477.025	490.873	267.332	-135.058	553.262	448.677	141.497	116.899	118.718	14.521	41.618	213.972
Operating Income Ratio Numbers are in millions	0.196	0.168	0.208	0.163	0.26	0.142	0.119	0.091	0.189	0.127	0.122	0.124	0.121	0.083	0.036	0.038	0.021	-0.013	0.19	0.175	0.131	0.131	0.15	0.02	0.059	0.422
Total Other Income Expenses Net Numbers are in millions	-1,402.623	-1,899.754	-652.806	-807.277	21.21	325.109	37.198	77.884	1,253.35	36.212	34.815	-294.855	-173.327	-106.132	-53.271	-176.223	-8.009	78.135	-4.742	-62.57	-6.235	-56.05	-23.646	-11.502	-12.229	-43.978
Income Before Tax Numbers are in millions	3,273.337	1,720.908	3,103.225	2,007.64	4,536.067	1,880.19	1,435.516	1,013.316	2,979.839	2,192.917	2,136.153	2,153.48	1,828.584	954.677	220.409	115.898	242.913	-132.537	551.002	444.085	162.565	85.246	59.216	9.047	16.897	165.161
Income Before Tax Ratio Numbers are in millions	0.137	0.08	0.172	0.116	0.261	0.111	0.088	0.065	0.174	0.112	0.107	0.115	0.107	0.066	0.017	0.009	0.02	-0.013	0.189	0.173	0.15	0.096	0.075	0.013	0.024	0.326
Income Tax Expense Numbers are in millions	346.611	50.153	146.051	163.95	913.94	-664.911	201.009	262.889	908.694	646.498	630.539	704.592	547.356	-1,257.038	5.516	-64.254	166.824	168.416	130.338	108.037	42.25	19.473	-0.671	-6.32	-4.584	45.428
Net Income Numbers are in millions	2,837.422	1,670.755	2,957.174	1,828.254	3,622.127	2,545.101	1,234.507	750.427	2,071.145	1,546.419	1,505.614	1,448.888	1,281.228	2,211.715	214.893	180.152	76.089	-300.953	399.2	265.935	120.314	65.773	59.887	15.367	21.481	119.733
Net Income Ratio Numbers are in millions	0.119	0.078	0.164	0.106	0.208	0.15	0.076	0.048	0.121	0.079	0.076	0.077	0.075	0.153	0.016	0.014	0.006	-0.03	0.137	0.104	0.111	0.074	0.076	0.021	0.03	0.236
EPS Numbers are in millions	1.17	0.69	1.22	0.76	1.5	1.05	0.51	0.31	0.86	0.64	0.62	0.6	0.56	0.9	0.4	0.23	0.03	-0.13	0	0.4	0.3	0.2	0.18	0.05	0.059	0.36
EPS Diluted Numbers are in millions	1.17	0.69	1.22	0.76	1.5	1.05	0.51	0.31	0.86	0.64	0.62	0.6	0.56	0.9	0.4	0.23	0.03	-0.13	0	0.4	0.3	0.2	0.18	0.05	0.059	0.36
EBITDA Numbers are in millions	11,792.989	10,447.59	9,459.3	8,438.044	10,606.639	5,931.151	5,972.474	5,447.021	5,884.892	5,915.098	5,367.173	5,565.039	4,891.488	4,384.312	3,197.168	3,072.731	2,598.822	2,066.175	1,171.735	1,022.917	547.25	370.424	315.203	182.096	174.098	356.419
EBITDA Ratio Numbers are in millions	0.495	0.485	0.524	0.489	0.61	0.349	0.368	0.349	0.343	0.303	0.269	0.297	0.286	0.303	0.244	0.235	0.209	0.205	0.402	0.399	0.505	0.416	0.398	0.254	0.246	0.703

TIM S.A.

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