Vivara Participações S.A. (VIVA3.SA) - Quarterly Income Statement

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VIVA3.SA
Financials

28.67 (BRL) • At close September 19, 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
Revenue Numbers are in millions	656.322	444.59	778.127	457.311	559.91	391.628	644.045	392.876	469.39	337.423	549.447	337.215	361.995	217.73	461.037	242.626	137.653	206.231	407.078	240.334	102.055	0	375.352	220.106	232.064	232.064
Cost of Revenue Numbers are in millions	242.295	177.253	268.061	148.269	169.811	119.042	187.918	124.054	152.282	109.272	175.3	108.788	115.784	75.037	142.835	73.339	44.734	69.156	111.056	77.271	27.541	0	118.492	69.821	62.614	62.614
Gross Profit Numbers are in millions	414.027	267.338	510.066	309.042	390.099	272.586	456.127	268.822	317.108	228.151	374.147	228.427	246.211	142.693	318.202	169.287	92.919	137.075	296.022	163.063	74.514	0	256.86	150.285	169.451	169.451
Gross Profit Ratio Numbers are in millions	0.631	0.601	0.656	0.676	0.697	0.696	0.708	0.684	0.676	0.676	0.681	0.677	0.68	0.655	0.69	0.698	0.675	0.665	0.727	0.678	0.73	0	0.684	0.683	0.73	0.73
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	63.367	29.924	58.147	57.721	29.137	26.526	47.445	55.851	58.622	18.809	43.441	45.703	38.837	17.047	32.479	30.508	34.153	17.487	22.225	32.109	13.526	0	21.26	10.184	30.958	30.958
Selling & Marketing Expenses Numbers are in millions	245.706	49.336	103.914	182.567	60.333	43.782	96.536	150.067	165.609	37.85	83.905	115.731	119.319	31.443	50.546	88.223	60.119	22.194	188.177	79.293	32.728	0	45.306	23.645	82.946	82.946
SG&A Numbers are in millions	271.314	221.76	322.161	240.288	89.47	70.308	143.981	205.919	224.231	56.659	127.346	161.434	158.156	48.49	83.025	118.731	94.272	39.681	210.402	111.402	46.255	0	163.075	98.625	113.904	113.904
Other Expenses Numbers are in millions	79.32	-5.532	-0.097	15.815	-2.873	-1.261	0.326	-0.871	-4.613	-1.421	-6.578	-1.09	-1.083	-0.953	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	191.994	227.292	322.258	240.288	263.863	224.451	274.695	205.919	228.623	182.716	241.404	162.342	158.962	134.054	186.381	121.352	94.691	109.271	189.331	110.659	-58.523	47.669	158.04	103.855	115.556	115.556
Operating Income Numbers are in millions	222.033	40.045	187.808	102.917	126.236	49.74	153.052	73.68	99.766	69.692	120.922	77.137	94.681	10.928	95.866	53.618	4.533	-0.971	110.025	65.374	184.765	0	101.054	46.541	55.515	55.515
Operating Income Ratio Numbers are in millions	0.338	0.09	0.241	0.225	0.225	0.127	0.238	0.188	0.213	0.207	0.22	0.229	0.262	0.05	0.208	0.221	0.033	-0.005	0.27	0.272	1.81	0	0.269	0.211	0.239	0.239
Total Other Income Expenses Net Numbers are in millions	5.361	-14.199	-16.104	-24.997	-9.636	-15.121	14.906	-23.344	-21.741	-34.977	-0.475	-16.207	-13.252	-10.558	26.164	-18.075	-12.82	15.221	-8.871	-26.073	-7.977	0	-11.465	-6.769	-9.478	-9.478
Income Before Tax Numbers are in millions	227.394	25.846	171.704	77.919	116.6	34.619	167.958	50.336	78.026	34.715	120.447	60.93	81.43	0.37	122.03	35.544	-8.287	14.25	101.154	39.301	176.788	0	89.589	39.772	46.037	46.037
Income Before Tax Ratio Numbers are in millions	0.346	0.058	0.221	0.17	0.208	0.088	0.261	0.128	0.166	0.103	0.219	0.181	0.225	0.002	0.265	0.146	-0.06	0.069	0.248	0.164	1.732	0	0.239	0.181	0.198	0.198
Income Tax Expense Numbers are in millions	16.433	-9.963	27.554	1.381	6.616	-3.952	10.205	-17.792	-11.026	-11.207	-6.682	-25.328	0.239	-3.542	28.848	-0.603	-6.619	-4.761	8.506	-0.269	51.035	0	7.815	0.055	7.62	7.62
Net Income Numbers are in millions	210.961	35.809	144.15	76.539	109.984	38.571	157.753	68.127	89.052	45.922	127.128	86.258	81.191	3.913	93.182	36.147	-1.668	19.011	92.648	39.57	125.753	0	81.774	39.827	38.417	38.417
Net Income Ratio Numbers are in millions	0.321	0.081	0.185	0.167	0.196	0.098	0.245	0.173	0.19	0.136	0.231	0.256	0.224	0.018	0.202	0.149	-0.012	0.092	0.228	0.165	1.232	0	0.218	0.181	0.166	0.166
EPS Numbers are in millions	0.9	0.15	0.61	0.33	0.47	0.16	0.67	0.29	0.38	0.19	0.54	0.37	0.34	0.017	0.39	0.15	-0.007	0.081	0.92	0.13	0.49	0	2.86	0.104	1.35	1.35
EPS Diluted Numbers are in millions	0.9	0.15	0.61	0.32	0.47	0.16	0.67	0.29	0.38	0.19	0.54	0.37	0.34	0.017	0.39	0.15	-0.007	0.081	0.92	0.13	0.49	0	2.86	0.104	1.35	1.35
EBITDA Numbers are in millions	262.953	78.829	223.945	136.778	165.923	81.625	183.501	105.052	143.58	77.998	141.727	94.727	124.933	14.111	110.746	69.267	18.678	12.628	124.474	58.545	184.765	10.638	116.257	49.448	60.044	60.044
EBITDA Ratio Numbers are in millions	0.401	0.177	0.288	0.299	0.296	0.208	0.285	0.267	0.306	0.231	0.258	0.281	0.345	0.065	0.24	0.285	0.136	0.061	0.306	0.244	1.81	0	0.31	0.225	0.259	0.259

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