Allpark Empreendimentos Participacoes e Servicos SA
BOVESPA:ALPK3

Watchlist Manager
Allpark Empreendimentos Participacoes e Servicos SA Logo
Allpark Empreendimentos Participacoes e Servicos SA
BOVESPA:ALPK3
Watchlist
Price: 4.64 BRL 1.09% Market Closed
Market Cap: R$1B

Income Statement

Earnings Waterfall
Allpark Empreendimentos Participacoes e Servicos SA

Income Statement
Allpark Empreendimentos Participacoes e Servicos SA

Rotate your device to view
Income Statement
Currency: BRL
Dec-2019 Mar-2020 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 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
166
169
168
166
147
136
130
128
138
150
163
178
187
194
207
209
208
204
189
186
186
190
0
0
0
Revenue
1 081
N/A
1 072
-1%
889
-17%
743
-16%
649
-13%
571
-12%
661
+16%
754
+14%
835
+11%
913
+9%
1 012
+11%
1 078
+7%
1 113
+3%
1 174
+6%
1 235
+5%
1 291
+5%
1 356
+5%
1 420
+5%
1 471
+4%
1 520
+3%
1 585
+4%
1 640
+4%
1 717
+5%
1 803
+5%
1 873
+4%
Gross Profit
Cost of Revenue
(761)
(761)
(630)
(525)
(485)
(434)
(504)
(572)
(628)
(670)
(720)
(756)
(796)
(830)
(872)
(905)
(916)
(963)
(993)
(1 031)
(1 054)
(1 096)
(1 156)
(1 220)
(1 303)
Gross Profit
319
N/A
311
-3%
259
-17%
219
-16%
165
-25%
138
-16%
157
+14%
182
+16%
207
+13%
243
+18%
291
+20%
322
+11%
317
-1%
345
+9%
364
+5%
386
+6%
440
+14%
458
+4%
478
+4%
489
+2%
531
+8%
545
+3%
560
+3%
583
+4%
570
-2%
Operating Income
Operating Expenses
(178)
(178)
(171)
(188)
(154)
(163)
(184)
(188)
(235)
(239)
(248)
(249)
(236)
(244)
(239)
(245)
(268)
(275)
(284)
(286)
(322)
(325)
(330)
(334)
(312)
Selling, General & Administrative
(109)
(105)
(91)
(85)
(80)
(74)
(82)
(85)
(91)
(96)
(102)
(104)
(107)
(111)
(111)
(114)
(114)
(118)
(122)
(129)
(137)
(141)
(144)
(147)
(318)
Depreciation & Amortization
(79)
(84)
(87)
(105)
(122)
(136)
(150)
(147)
(146)
(148)
(150)
(152)
(154)
(156)
(156)
(157)
(157)
(158)
(160)
(162)
(164)
(165)
(165)
(165)
0
Other Operating Expenses
11
10
7
2
48
47
47
45
2
5
4
7
25
23
29
26
3
1
(1)
5
(21)
(19)
(21)
(22)
6
Operating Income
142
N/A
133
-6%
88
-34%
31
-65%
11
-65%
(26)
N/A
(27)
-6%
(5)
+80%
(29)
-440%
5
N/A
43
+814%
73
+70%
81
+10%
101
+25%
125
+24%
141
+13%
172
+22%
183
+6%
195
+6%
203
+4%
208
+3%
220
+6%
230
+5%
249
+8%
258
+4%
Pre-Tax Income
Interest Income Expense
(166)
(166)
(168)
(167)
(145)
(138)
(131)
(127)
(133)
(143)
(156)
(169)
(182)
(188)
(191)
(187)
(180)
(174)
(165)
(161)
(168)
(169)
(175)
(182)
(183)
Total Other Income
(13)
(14)
(12)
(22)
(35)
(44)
(53)
(53)
(60)
(62)
(63)
(65)
(52)
(52)
(52)
(51)
(55)
(55)
(55)
(52)
(44)
(43)
(45)
(48)
(50)
Pre-Tax Income
(38)
N/A
(47)
-25%
(92)
-93%
(159)
-73%
(169)
-7%
(208)
-23%
(211)
-1%
(186)
+12%
(222)
-19%
(200)
+10%
(176)
+12%
(161)
+8%
(153)
+5%
(139)
+9%
(117)
+16%
(97)
+18%
(62)
+35%
(46)
+26%
(26)
+44%
(10)
+62%
(4)
+59%
8
N/A
10
+28%
19
+86%
26
+34%
Net Income
Tax Provision
(5)
(4)
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(7)
(11)
(12)
Income from Continuing Operations
(43)
(51)
(95)
(162)
(171)
(210)
(213)
(188)
(224)
(203)
(179)
(164)
(158)
(145)
(123)
(103)
(68)
(52)
(32)
(15)
(9)
3
4
8
14
Income to Minority Interest
(1)
(1)
0
0
(0)
(0)
(1)
(2)
1
0
(0)
(1)
(3)
(4)
(5)
(5)
(6)
(6)
(6)
(7)
(7)
(8)
(7)
(7)
(7)
Net Income (Common)
(44)
N/A
(52)
-19%
(95)
-83%
(161)
-70%
(171)
-6%
(210)
-23%
(214)
-2%
(190)
+11%
(223)
-18%
(203)
+9%
(179)
+12%
(165)
+8%
(161)
+3%
(149)
+8%
(128)
+14%
(108)
+15%
(74)
+32%
(58)
+21%
(38)
+35%
(21)
+44%
(16)
+26%
(5)
+71%
(3)
+24%
1
N/A
7
+400%
EPS (Diluted)
-0.27
N/A
-0.32
-19%
-0.53
-66%
-0.93
-75%
-0.94
-1%
-1.08
-15%
-1.1
-2%
-0.98
+11%
-1.07
-9%
-1.03
+4%
-0.9
+13%
-0.83
+8%
-0.75
+10%
-0.74
+1%
-0.63
+15%
-0.53
+16%
-0.34
+36%
-0.27
+21%
-0.17
+37%
-0.09
+47%
-0.07
+22%
-0.02
+71%
-0.02
N/A
0
N/A
0.03
N/A
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett