Allpark Empreendimentos Participacoes e Servicos SA
BOVESPA:ALPK3
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Allpark Empreendimentos Participacoes e Servicos SA
BOVESPA:ALPK3
|
BR |
|
MRV Engenharia e Participacoes SA
BOVESPA:MRVE3
|
BR |
Income Statement
Earnings Waterfall
Allpark Empreendimentos Participacoes e Servicos SA
Income Statement
Allpark Empreendimentos Participacoes e Servicos SA
| 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
|
|