Yduqs Participações S.A. (YDUQ3.SA) - Quarterly Income Statement

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YDUQ3.SA
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10.81 (BRL) • At close November 4, 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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,315.599	1,464.328	1,229.686	1,296.587	1,308	1,313.329	1,101.622	1,135.487	1,134.857	1,192.974	1,032.414	1,098.059	1,160.644	1,082.328	963.034	976.336	991.098	923.269	842.044	833.138	957.228	932.626	867.022	852.877	963.75	935.728	838.455	808.068	913.432	819.024	796.867	763.059	831.671	792.908	718.171	724.592	774.34	722.319	652.376	624.756	589.127	538.205	436.007	438.188	443.561	413.254	361.669	349.646	341.422	330.552	294.432	288.296	258.2	275.8	251.756	251.3	289.9	256	245.1	249.5	248.448	264.6
Cost of Revenue Numbers are in millions	665.856	603.612	652.103	507.166	550.3	552.707	506.664	478.508	531.596	465.705	542.944	501.27	501.207	456.834	517.831	434.173	443.999	348.91	393.351	369.418	397.88	360.069	456.2	365.576	427.644	383.392	475.903	401.57	468.581	422.411	485.522	392.085	494.489	436.946	423.054	384.187	450.011	403.256	374.826	343.548	348.747	308.718	273.288	250.137	270.498	242.613	239.616	211.666	226.512	199.567	194.271	187.906	186	177.6	161.757	174.9	203.3	170	101	164.8	0	176.3
Gross Profit Numbers are in millions	649.743	860.716	577.583	789.421	757.7	760.622	594.958	656.979	603.261	727.269	489.47	596.789	659.437	625.494	445.203	542.163	547.099	574.359	448.693	463.72	559.348	572.557	410.822	487.301	536.106	552.336	362.552	406.498	444.851	396.613	311.345	370.974	337.182	355.962	295.117	340.405	324.329	319.063	277.55	281.208	240.38	229.487	162.719	188.051	173.063	170.641	122.053	137.98	114.91	130.985	100.161	100.39	72.2	98.2	89.999	76.4	86.6	86	144.1	84.7	248.448	88.3
Gross Profit Ratio Numbers are in millions	0.494	0.588	0.47	0.609	0.579	0.579	0.54	0.579	0.532	0.61	0.474	0.543	0.568	0.578	0.462	0.555	0.552	0.622	0.533	0.557	0.584	0.614	0.474	0.571	0.556	0.59	0.432	0.503	0.487	0.484	0.391	0.486	0.405	0.449	0.411	0.47	0.419	0.442	0.425	0.45	0.408	0.426	0.373	0.429	0.39	0.413	0.337	0.395	0.337	0.396	0.34	0.348	0.28	0.356	0.357	0.304	0.299	0.336	0.588	0.339	1	0.334
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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	79.808	83.085	87.572	326.176	77.3	78.512	72.916	273.024	241.289	64.906	77.706	247.083	236.779	49.698	73.237	46.741	256.368	50.128	57.789	58.662	137.642	34.425	59.697	137.838	151.241	45.596	62.857	138.293	128.213	35.892	44.656	55.549	145.402	38.775	48.345	45.676	40.276	42.177	50.091	36.26	33.531	29.683	28.625	26.816	71.861	25.006	-68.304	54.392	49.898	14.151	0	49.672	39.3	37.1	59.676	44.3	38.6	41.2	94.5	41.7	49.265	41.9
Selling & Marketing Expenses Numbers are in millions	77.102	157.407	67.927	206.1	128	129.291	64.47	190.945	244.845	141.919	50.396	191.556	231.547	156.225	65.509	-218.533	297.991	107.707	164.649	-121.047	175.82	93.343	43.208	118.387	153.124	80.9	34.065	97.459	115.581	64.118	-0.605	43.816	181.806	66.773	61.299	52.887	57.386	38.966	24.62	35.46	45.715	33.117	10.832	23.391	56.088	28.14	-41.983	33.937	48.441	37.342	31.076	21.986	25.7	29	30.301	17.5	31.8	21.3	13.9	15.7	17.616	17.7
SG&A Numbers are in millions	445.241	545.249	474.979	532.276	205.3	437.114	137.386	463.969	486.134	206.825	128.102	438.639	468.326	205.923	138.746	-171.792	554.359	157.835	222.438	-62.385	313.462	127.768	102.905	256.225	304.365	126.496	96.922	235.752	243.794	100.01	44.051	99.365	327.208	105.548	109.644	98.563	97.662	81.143	74.711	71.72	79.246	62.8	39.457	50.207	127.949	53.146	-110.287	88.329	98.339	51.493	-103.214	71.658	65	66.1	89.977	61.8	70.4	62.5	108.4	57.4	66.881	59.6
Other Expenses Numbers are in millions	3.637	2.823	2.841	0	3.111	32.923	2.826	-2.611	-0.628	1.53	1.847	1.155	0.721	1.127	0.627	0.228	0	2.54	3.178	2.909	0	2.551	2.755	0	2.269	1.836	3.305	2.347	0	1.547	3.428	2.012	0	2.216	3.415	2.321	2.245	2.563	3.625	3.564	3.874	1.915	3.119	2.276	0	2.493	0	0	0	1.487	0	0	-1.1	-0.2	0	0	-0.8	-0.1	0	0	0	0
Operating Expenses Numbers are in millions	445.241	545.249	474.979	531.017	441.9	404.191	534.572	459.414	477.36	521.332	501.249	431.244	465.128	485.702	520.579	361.3	557.415	333.333	296.928	254.337	310.68	292.115	386.494	260.107	309.991	233.229	266.032	231.526	245.553	191.515	120.361	186.942	338.877	185.506	300.153	162.064	161.301	150.045	88.398	147.863	159.809	121.479	119.31	105.949	124.448	104.11	100.38	85.38	94.197	84.643	88.99	70.516	67.1	69.8	72.995	64.4	73.9	52.7	866.5	62.6	76.481	50
Operating Income Numbers are in millions	204.502	315.467	102.604	258.404	321.9	356.431	103.989	232.966	125.901	219.557	28.021	165.545	194.309	158.717	-63.73	-96.395	53.52	244.579	156.798	175.519	270.162	273.157	37.132	227.194	226.115	281.566	-0.021	174.972	199.298	161.932	162.457	149.303	-1.735	149.066	68.414	162.681	128.009	156.791	93.366	136.909	84.445	109.923	46.838	84.068	48.615	69.024	29.061	52.6	20.713	46.342	13.924	29.874	5.1	28.4	17.004	12	12.7	33.3	-736.1	22.1	0.874	38.3
Operating Income Ratio Numbers are in millions	0.155	0.215	0.083	0.199	0.246	0.271	0.094	0.205	0.111	0.184	0.027	0.151	0.167	0.147	-0.066	-0.099	0.054	0.265	0.186	0.211	0.282	0.293	0.043	0.266	0.235	0.301	-0	0.217	0.218	0.198	0.204	0.196	-0.002	0.188	0.095	0.225	0.165	0.217	0.143	0.219	0.143	0.204	0.107	0.192	0.11	0.167	0.08	0.15	0.061	0.14	0.047	0.104	0.02	0.103	0.068	0.048	0.044	0.13	-3.003	0.089	0.004	0.145
Total Other Income Expenses Net Numbers are in millions	-185.286	-177.692	-252.53	-172.798	-348.4	-218.972	-207.154	-229.219	-188.989	-144.266	-150.173	-103.095	-77.24	-105.455	-106.465	195.337	-151.492	-70.389	-96.2	-25	-70.097	-26.411	-24.03	-38.598	-30.052	-26.147	-8.902	-42.252	-21.949	-31.02	-25.21	-32.552	-16.624	-11.912	0.826	-12.217	-7.718	-12.551	-12.152	-9.785	4.839	25.361	3.732	5.813	0.326	-1.68	-12.022	-10.623	-7.065	-4.053	-5.592	-2.306	2.9	1.4	3.322	3.1	-3	-9.7	5.9	3.6	6.8	-7.1
Income Before Tax Numbers are in millions	19.216	137.775	-149.926	85.606	-26.5	137.459	-103.165	3.747	-63.088	75.291	-122.152	62.45	117.069	53.262	-170.195	98.942	-97.972	174.19	60.598	150.519	200.065	246.746	13.102	188.596	196.063	255.419	-8.923	132.72	177.349	130.912	137.247	116.751	-18.359	137.154	69.24	150.464	120.291	144.24	81.214	127.124	89.284	135.284	50.57	89.881	48.941	67.344	17.039	41.977	13.648	42.289	8.332	27.568	8	29.8	20.326	15.1	9.7	23.6	-730.2	25.7	7.674	31.2
Income Before Tax Ratio Numbers are in millions	0.015	0.094	-0.122	0.066	-0.02	0.105	-0.094	0.003	-0.056	0.063	-0.118	0.057	0.101	0.049	-0.177	0.101	-0.099	0.189	0.072	0.181	0.209	0.265	0.015	0.221	0.203	0.273	-0.011	0.164	0.194	0.16	0.172	0.153	-0.022	0.173	0.096	0.208	0.155	0.2	0.124	0.203	0.152	0.251	0.116	0.205	0.11	0.163	0.047	0.12	0.04	0.128	0.028	0.096	0.031	0.108	0.081	0.06	0.033	0.092	-2.979	0.103	0.031	0.118
Income Tax Expense Numbers are in millions	-5.606	-12.94	-29.669	-7.764	5.1	-12.031	-18.874	-12.392	0.245	-0.748	-47.802	-10.381	0.604	10.037	-67.554	-13.534	-18.43	6.302	2.539	-1.992	5.292	5.949	-3.199	-5.725	-40.832	58.063	3.864	-16.575	11.093	9.086	12.949	-18.954	2.024	8.672	4.142	-6.583	-11.657	13.659	0.326	-5.892	3.304	9.523	5.468	3.581	2.278	0.702	2.14	2.17	-1.416	2.346	4.729	-3.546	0.1	1.1	-7.834	0.2	1.7	0.5	2.7	0.6	-0.575	1.4
Net Income Numbers are in millions	24.337	150.492	-120.951	92.519	31.955	148.821	-82.424	14.625	-63.684	76.039	-74.35	72.831	116.465	43.225	-102.641	112.476	-79.542	167.888	58.059	152.511	194.773	240.797	16.301	194.321	236.895	197.356	-12.787	149.295	166.256	121.826	124.298	135.705	-20.283	128.482	65.098	157.047	131.948	130.581	80.888	133.016	85.98	125.761	45.102	86.3	46.663	66.642	14.899	39.807	15.064	39.917	2.39	31.114	7.919	28.732	28.16	14.9	7.9	25.6	6	25.1	8.249	29.8
Net Income Ratio Numbers are in millions	0.018	0.103	-0.098	0.071	0.024	0.113	-0.075	0.013	-0.056	0.064	-0.072	0.066	0.1	0.04	-0.107	0.115	-0.08	0.182	0.069	0.183	0.203	0.258	0.019	0.228	0.246	0.211	-0.015	0.185	0.182	0.149	0.156	0.178	-0.024	0.162	0.091	0.217	0.17	0.181	0.124	0.213	0.146	0.234	0.103	0.197	0.105	0.161	0.041	0.114	0.044	0.121	0.008	0.108	0.031	0.104	0.112	0.059	0.027	0.1	0.024	0.101	0.033	0.113
EPS Numbers are in millions	0.083	0.52	-0.42	0.32	0.11	0.51	-0.28	0.051	-0.22	0.25	-0.25	0.24	0.39	0.14	-0.34	0.37	-0.26	0.56	0.19	0.51	0.65	0.8	0.054	0.65	0.77	0.64	-0.041	0.48	0.54	0.38	0.39	0.43	-0.066	0.41	0.17	0.4	0.42	0.41	0.26	0.42	0.29	0.43	0.16	0.29	0.16	0.23	0	0.16	0.18	0.16	0	0.13	0.033	0.13	0	0.061	0.034	0.11	0	0.11	0	0.13
EPS Diluted Numbers are in millions	0.083	0.52	-0.42	0.32	0.11	0.51	-0.28	0.049	-0.22	0.25	-0.25	0.24	0.38	0.14	-0.34	0.37	-0.26	0.56	0.19	0.51	0.64	0.8	0.053	0.65	0.77	0.64	-0.041	0.48	0.54	0.38	0.39	0.43	-0.066	0.4	0.17	0.4	0.42	0.41	0.25	0.41	0.28	0.43	0.16	0.29	0.16	0.23	0	0.16	0.18	0.16	0	0.13	0.033	0.1	0	0.061	0.034	0.11	0	0.11	0	0.13
EBITDA Numbers are in millions	415.275	526.636	305.629	536.831	419.1	541.559	286.245	403.636	286.498	373.036	230.418	441.948	432.943	280.196	177.82	49.91	175.042	307.588	246.754	274.055	363.542	366.789	101.731	299.275	294.945	355.321	118.935	260.67	276.636	269.282	243.295	217.469	77.391	250.242	60.623	168.552	208.818	207.115	223.697	158.202	119.445	162.976	59.132	99.321	78.15	83.082	25.444	71.363	42.491	66.558	47.612	46.583	14.434	37.602	49.578	23.242	22.358	43.1	-691.3	27.3	358.307	47.9
EBITDA Ratio Numbers are in millions	0.316	0.36	0.249	0.414	0.32	0.412	0.26	0.355	0.252	0.313	0.223	0.402	0.373	0.259	0.185	0.051	0.177	0.333	0.293	0.329	0.38	0.393	0.117	0.351	0.306	0.38	0.142	0.323	0.303	0.329	0.305	0.285	0.093	0.316	0.084	0.233	0.27	0.287	0.343	0.253	0.203	0.303	0.136	0.227	0.176	0.201	0.07	0.204	0.124	0.201	0.162	0.162	0.056	0.136	0.197	0.092	0.077	0.168	-2.82	0.109	1.442	0.181

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