Income Statement

Revenue

+110%

+417%

10Y

Currency: BRL

	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	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
Revenue
Revenue	265 N/A	268 +1%	276 +3%	285 +3%	297 +4%	310 +5%	319 +3%	326 +2%	329 +1%	331 +1%	331 0%	333 +1%	336 +1%	336 N/A	342 +2%	344 +0%	350 +2%	353 +1%	355 +0%	359 +1%	359 +0%	364 +1%	374 +3%	379 +1%	552 +45%	661 +20%	838 +27%	972 +16%	884 -9%	854 -3%	798 -7%	765 -4%	809 +6%	878 +8%	938 +7%	1 008 +8%	1 050 +4%	1 084 +3%	1 111 +3%	1 465 +32%	1 857 +27%
Gross Profit
Cost of Revenue	(48)	(52)	(59)	(65)	(70)	(75)	(76)	(76)	(77)	(77)	(80)	(81)	(82)	(85)	(84)	(87)	(87)	(84)	(83)	(79)	(78)	(78)	(78)	(80)	(123)	(163)	(216)	(266)	(256)	(259)	(255)	(253)	(270)	(282)	(289)	(298)	(304)	(305)	(306)	(443)	(588)
Gross Profit	217 N/A	216 -1%	217 +0%	220 +1%	227 +3%	236 +4%	243 +3%	250 +3%	252 +1%	254 +1%	252 -1%	252 +0%	254 +1%	251 -1%	258 +3%	257 0%	263 +2%	269 +2%	272 +1%	280 +3%	281 +1%	286 +2%	296 +3%	300 +1%	429 +43%	498 +16%	622 +25%	706 +14%	628 -11%	595 -5%	542 -9%	512 -6%	539 +5%	596 +10%	648 +9%	710 +10%	747 +5%	779 +4%	806 +3%	1 022 +27%	1 269 +24%
Operating Income
Operating Expenses	9	(1)	(22)	(25)	(26)	(25)	(23)	(22)	(22)	(24)	(25)	(25)	(28)	(27)	(28)	(28)	(25)	(27)	(26)	(28)	(25)	(22)	(30)	(29)	(82)	(308)	(354)	(396)	(387)	(205)	(199)	(209)	(213)	(217)	(190)	(184)	(211)	(229)	(385)	(475)	(545)
Selling, General & Administrative	(19)	(21)	(25)	(27)	(28)	(27)	(25)	(24)	(25)	(26)	(27)	(27)	(30)	(29)	(29)	(28)	(27)	(28)	(27)	(28)	(25)	(23)	(33)	(32)	(83)	(111)	(128)	(165)	(147)	(156)	(168)	(175)	(183)	(178)	(170)	(163)	(154)	(162)	(184)	(254)	(328)
Depreciation & Amortization	(1)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	0	(2)	(2)	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	0	0	(5)	(8)	(13)	(16)	(19)	(21)	(22)	(25)	(25)	(27)	(33)	(33)	(35)	(57)	(75)
Other Operating Expenses	29	22	6	5	4	4	4	5	5	5	2	4	4	4	3	3	4	3	3	0	3	3	4	4	2	(196)	(221)	(223)	(227)	(33)	(12)	(13)	(8)	(15)	5	6	(24)	(34)	(166)	(165)	(142)
Operating Income	226 N/A	215 -5%	196 -9%	195 0%	201 +3%	211 +5%	220 +5%	228 +4%	229 +0%	230 +0%	226 -2%	227 +0%	226 -1%	223 -1%	230 +3%	229 0%	237 +4%	242 +2%	245 +2%	252 +2%	257 +2%	265 +3%	265 +0%	270 +2%	347 +28%	189 -45%	267 +41%	310 +16%	241 -22%	390 +62%	343 -12%	303 -12%	327 +8%	378 +16%	458 +21%	526 +15%	535 +2%	550 +3%	421 -24%	547 +30%	724 +32%
Pre-Tax Income
Interest Income Expense	193	191	325	316	185	178	146	143	172	170	39	37	(28)	(31)	87	95	151	155	83	83	88	87	235	236	111	98	(89)	(45)	(13)	3	(24)	(76)	(72)	(67)	(94)	(112)	(144)	(157)	(132)	(205)	(241)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	5	4	4	4	0	0	0	0	0	0	0	0	0	0	0	(6)	(12)	(18)	(23)	(103)	(103)	(103)	(102)	(21)	(20)	(20)	(20)	(16)	4 387	4 394
Total Other Income	(4)	(3)	(4)	(2)	(3)	(2)	1	0	1	1	3	5	7	8	3	(1)	(3)	(5)	(9)	(6)	(6)	(4)	5	4	4	0	(11)	(8)	(6)	(11)	51	44	42	43	(4)	(3)	(10)	5	(17)	(16)	3
Pre-Tax Income	415 N/A	403 -3%	517 +28%	509 -2%	383 -25%	386 +1%	367 -5%	371 +1%	402 +8%	401 0%	268 -33%	274 +2%	208 -24%	204 -2%	323 +59%	323 0%	386 +20%	392 +2%	319 -19%	328 +3%	340 +4%	348 +2%	507 +46%	511 +1%	461 -10%	289 -37%	162 -44%	246 +52%	205 -17%	359 +75%	266 -26%	168 -37%	195 +16%	252 +30%	340 +35%	390 +15%	361 -8%	377 +4%	255 -32%	4 712 +1 746%	4 880 +4%
Net Income
Tax Provision	(90)	(87)	(148)	(144)	(126)	(124)	(93)	(91)	(101)	(102)	(64)	(69)	(49)	(49)	(76)	(75)	(92)	(92)	(67)	(67)	(84)	(86)	(144)	(144)	(120)	(126)	(58)	(73)	(57)	(49)	(64)	(31)	(35)	(54)	(21)	(53)	(54)	(29)	(33)	(1 560)	(1 587)
Income from Continuing Operations	325	316	368	365	257	262	275	280	301	300	204	205	159	155	248	248	294	300	252	261	255	262	363	367	341	164	104	173	148	310	202	137	160	199	318	337	307	348	222	3 152	3 294
Income to Minority Interest	(135)	(136)	(143)	(143)	(106)	(107)	(118)	(119)	(112)	(113)	(107)	(109)	(128)	(130)	(151)	(153)	(148)	(149)	(114)	(115)	(123)	(124)	(174)	(174)	(124)	(116)	(52)	(47)	(52)	(45)	(33)	(30)	(32)	(34)	(44)	(48)	(51)	(59)	(66)	(77)	(89)
Net Income (Common)	189 N/A	180 -5%	226 +26%	222 -2%	151 -32%	155 +3%	157 +1%	161 +3%	189 +17%	187 -1%	97 -48%	97 -1%	31 -68%	25 -18%	96 +280%	95 -1%	146 +53%	151 +3%	139 -8%	146 +5%	133 -9%	138 +4%	189 +37%	193 +2%	217 +12%	47 -78%	51 +8%	126 +146%	97 -23%	264 +174%	169 -36%	107 -37%	128 +20%	164 +28%	275 +67%	289 +5%	256 -11%	289 +13%	156 -46%	3 075 +1 873%	3 204 +4%
EPS (Diluted)	2.47 N/A	2.35 -5%	2.96 +26%	2.91 -2%	1.99 -32%	2.04 +3%	2.06 +1%	2.11 +2%	2.47 +17%	2.45 -1%	1.27 -48%	1.26 -1%	0.4 -68%	0.32 -20%	1.25 +291%	1.24 -1%	1.9 +53%	1.96 +3%	1.8 -8%	1.9 +6%	1.74 -8%	1.81 +4%	2.49 +38%	2.54 +2%	1.02 -60%	0.22 -78%	0.21 -5%	0.47 +124%	0.36 -23%	1 +178%	0.64 -36%	0.4 -38%	0.48 +20%	0.62 +29%	1.04 +68%	1.09 +5%	0.96 -12%	1.09 +14%	0.59 -46%	8.99 +1 424%	6.39 -29%

Income Statement Balance Sheet Cash Flow Statement

Aliansce Sonae Shopping Centers SA
BOVESPA:ALSO3

Income Statement

Earnings Waterfall
Aliansce Sonae Shopping Centers SA

Income Statement
Aliansce Sonae Shopping Centers SA

See Also

Company

Help

Tools

Stocks

Aliansce Sonae Shopping Centers SA BOVESPA:ALSO3

Income Statement

Earnings Waterfall Aliansce Sonae Shopping Centers SA

Income Statement Aliansce Sonae Shopping Centers SA

See Also

Company

Help

Tools

Stocks

Aliansce Sonae Shopping Centers SA
BOVESPA:ALSO3

Earnings Waterfall
Aliansce Sonae Shopping Centers SA

Income Statement
Aliansce Sonae Shopping Centers SA