Aeris Industria e Comercio de Equipamentos para Geracao de Energia SA
BOVESPA:AERI3
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
A
|
Aeris Industria e Comercio de Equipamentos para Geracao de Energia SA
BOVESPA:AERI3
|
BR |
Income Statement
Earnings Waterfall
Aeris Industria e Comercio de Equipamentos para Geracao de Energia SA
Income Statement
Aeris Industria e Comercio de Equipamentos para Geracao de Energia SA
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
45
|
55
|
69
|
81
|
91
|
94
|
104
|
125
|
160
|
198
|
224
|
246
|
253
|
254
|
249
|
233
|
209
|
192
|
181
|
0
|
0
|
0
|
|
| Revenue |
1 256
N/A
|
1 741
+39%
|
2 209
+27%
|
2 596
+18%
|
2 723
+5%
|
2 647
-3%
|
2 486
-6%
|
2 347
-6%
|
2 407
+3%
|
2 403
0%
|
2 912
+21%
|
2 764
-5%
|
2 967
+7%
|
3 227
+9%
|
2 832
-12%
|
2 516
-11%
|
2 083
-17%
|
1 565
-25%
|
1 516
-3%
|
821
-46%
|
632
-23%
|
746
+18%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(1 070)
|
(1 509)
|
(1 963)
|
(2 315)
|
(2 439)
|
(2 383)
|
(2 199)
|
(2 087)
|
(2 129)
|
(2 124)
|
(2 649)
|
(2 401)
|
(2 580)
|
(2 820)
|
(2 443)
|
(2 190)
|
(1 788)
|
(1 329)
|
(1 371)
|
(798)
|
(649)
|
(745)
|
|
| Gross Profit |
186
N/A
|
232
+25%
|
246
+6%
|
281
+14%
|
284
+1%
|
264
-7%
|
287
+9%
|
260
-9%
|
278
+7%
|
279
+1%
|
262
-6%
|
362
+38%
|
386
+7%
|
407
+5%
|
389
-4%
|
326
-16%
|
295
-9%
|
236
-20%
|
145
-38%
|
23
-84%
|
(16)
N/A
|
1
N/A
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(22)
|
(24)
|
(45)
|
(61)
|
(73)
|
(80)
|
(82)
|
(64)
|
(70)
|
(75)
|
(82)
|
(108)
|
(109)
|
(116)
|
(124)
|
(127)
|
(127)
|
(129)
|
(356)
|
(907)
|
(960)
|
(331)
|
|
| Selling, General & Administrative |
(60)
|
(65)
|
(73)
|
(77)
|
(82)
|
(85)
|
(87)
|
(91)
|
(97)
|
(98)
|
(100)
|
(102)
|
(102)
|
(109)
|
(112)
|
(114)
|
(116)
|
(114)
|
(333)
|
(848)
|
(853)
|
(221)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(16)
|
(15)
|
(24)
|
(46)
|
|
| Other Operating Expenses |
39
|
43
|
30
|
18
|
12
|
8
|
9
|
32
|
31
|
28
|
24
|
(2)
|
(3)
|
(3)
|
(8)
|
(8)
|
(6)
|
(10)
|
(7)
|
(44)
|
(82)
|
(64)
|
|
| Operating Income |
164
N/A
|
207
+27%
|
201
-3%
|
219
+9%
|
212
-4%
|
184
-13%
|
205
+12%
|
197
-4%
|
208
+6%
|
205
-2%
|
181
-12%
|
254
+41%
|
277
+9%
|
291
+5%
|
265
-9%
|
199
-25%
|
168
-16%
|
107
-36%
|
(211)
N/A
|
(884)
-319%
|
(976)
-10%
|
(330)
+66%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(50)
|
(62)
|
(93)
|
(104)
|
(107)
|
(116)
|
(109)
|
(117)
|
(170)
|
(189)
|
(228)
|
(258)
|
(252)
|
(277)
|
(255)
|
(235)
|
(206)
|
(180)
|
(172)
|
(164)
|
(148)
|
(230)
|
|
| Non-Reccuring Items |
9
|
9
|
5
|
7
|
7
|
3
|
3
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(530)
|
0
|
0
|
(175)
|
|
| Total Other Income |
6
|
8
|
7
|
5
|
5
|
(9)
|
(20)
|
(25)
|
(37)
|
(56)
|
(95)
|
(134)
|
(152)
|
(144)
|
(137)
|
(112)
|
(90)
|
(90)
|
(68)
|
(56)
|
(57)
|
(90)
|
|
| Pre-Tax Income |
128
N/A
|
162
+27%
|
120
-26%
|
127
+6%
|
117
-8%
|
62
-47%
|
79
+28%
|
56
-29%
|
1
-98%
|
(40)
N/A
|
(141)
-253%
|
(137)
+3%
|
(126)
+8%
|
(129)
-2%
|
(127)
+2%
|
(148)
-17%
|
(129)
+13%
|
(163)
-27%
|
(981)
-501%
|
(1 104)
-13%
|
(1 181)
-7%
|
(826)
+30%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(18)
|
(24)
|
(7)
|
(8)
|
(3)
|
5
|
(10)
|
(8)
|
(1)
|
5
|
21
|
21
|
19
|
20
|
20
|
23
|
19
|
26
|
47
|
40
|
29
|
(76)
|
|
| Income from Continuing Operations |
109
|
138
|
113
|
120
|
114
|
67
|
69
|
47
|
0
|
(35)
|
(120)
|
(116)
|
(107)
|
(109)
|
(107)
|
(126)
|
(110)
|
(138)
|
(934)
|
(1 064)
|
(1 151)
|
(901)
|
|
| Net Income (Common) |
109
N/A
|
138
+26%
|
113
-18%
|
120
+6%
|
114
-5%
|
67
-41%
|
69
+4%
|
47
-32%
|
0
-100%
|
(35)
N/A
|
(120)
-241%
|
(116)
+3%
|
(107)
+8%
|
(109)
-3%
|
(107)
+3%
|
(126)
-18%
|
(110)
+13%
|
(138)
-26%
|
(934)
-579%
|
(1 064)
-14%
|
(1 151)
-8%
|
(901)
+22%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.23
+28%
|
0.18
-22%
|
0.15
-17%
|
0.14
-7%
|
0.09
-36%
|
1.81
+1 911%
|
0.06
-97%
|
0
N/A
|
-0.05
N/A
|
-3.21
-6 320%
|
-0.15
+95%
|
-0.14
+7%
|
-2.92
-1 986%
|
-2.71
+7%
|
-0.1
+96%
|
-1.78
-1 680%
|
-2.24
-26%
|
-15.26
-581%
|
-17.33
-14%
|
-18.8
-8%
|
-14.7
+22%
|
|