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Alupar Investimento SA
BOVESPA:ALUP4

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Alupar Investimento SA Logo
Alupar Investimento SA
BOVESPA:ALUP4
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Price: 9.74 BRL 0.62% Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Alupar Investimento SA

Revenue
3.3B BRL
Cost of Revenue
-797.8m BRL
Gross Profit
2.5B BRL
Operating Expenses
-197.1m BRL
Operating Income
2.3B BRL
Other Expenses
-1.6B BRL
Net Income
694.1m BRL

Income Statement
Alupar Investimento SA

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Income Statement
Currency: BRL
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 Sep-2023 Dec-2023
Revenue
Revenue
1 291
N/A
1 366
+6%
1 394
+2%
1 397
+0%
1 470
+5%
1 485
+1%
1 509
+2%
1 545
+2%
1 494
-3%
1 499
+0%
1 555
+4%
1 563
+1%
1 554
-1%
1 549
0%
1 501
-3%
1 505
+0%
1 538
+2%
1 527
-1%
1 930
+26%
2 012
+4%
1 883
-6%
3 029
+61%
3 071
+1%
3 856
+26%
4 592
+19%
4 750
+3%
4 984
+5%
5 235
+5%
6 141
+17%
6 569
+7%
6 854
+4%
6 512
-5%
5 234
-20%
4 913
-6%
4 744
-3%
4 229
-11%
3 834
-9%
3 557
-7%
3 169
-11%
3 165
0%
3 311
+5%
Gross Profit
Cost of Revenue
(262)
(281)
(302)
(326)
(341)
(333)
(351)
(371)
(340)
(349)
(358)
(331)
(340)
(348)
(370)
(372)
(407)
(448)
(579)
(631)
(614)
(982)
(1 081)
(1 592)
(2 125)
(2 361)
(2 637)
(2 749)
(2 700)
(2 594)
(2 201)
(1 762)
(1 400)
(1 071)
(1 000)
(836)
(693)
(717)
(731)
(765)
(798)
Gross Profit
1 029
N/A
1 085
+5%
1 092
+1%
1 071
-2%
1 128
+5%
1 153
+2%
1 158
+0%
1 174
+1%
1 154
-2%
1 150
0%
1 197
+4%
1 233
+3%
1 214
-2%
1 201
-1%
1 132
-6%
1 134
+0%
1 131
0%
1 078
-5%
1 350
+25%
1 381
+2%
1 269
-8%
2 046
+61%
1 990
-3%
2 263
+14%
2 467
+9%
2 389
-3%
2 347
-2%
2 486
+6%
3 441
+38%
3 974
+15%
4 653
+17%
4 750
+2%
3 835
-19%
3 842
+0%
3 745
-3%
3 394
-9%
3 141
-7%
2 840
-10%
2 438
-14%
2 400
-2%
2 514
+5%
Operating Income
Operating Expenses
(83)
(89)
(91)
(96)
(105)
(108)
(114)
(111)
(94)
(95)
(68)
(71)
(2)
1
(22)
(11)
(84)
(83)
(99)
(111)
(111)
(132)
(123)
(132)
(79)
(87)
(90)
(82)
(113)
(109)
(86)
(44)
(60)
(52)
(218)
(276)
(281)
(297)
(152)
(154)
(197)
Selling, General & Administrative
(84)
(90)
(91)
(94)
(91)
(94)
(99)
(102)
(104)
(104)
(76)
(73)
(73)
(71)
(94)
(93)
(88)
(87)
(107)
(109)
(111)
(131)
(118)
(126)
(124)
(132)
(134)
(128)
(115)
(111)
(117)
(118)
(132)
(139)
(132)
(145)
(146)
(147)
(159)
(159)
(174)
Depreciation & Amortization
(1)
(1)
(2)
(3)
(3)
(4)
(6)
(5)
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(6)
(8)
(8)
(6)
(7)
(5)
(5)
(7)
(7)
(9)
(9)
(7)
(7)
(6)
(6)
(5)
(7)
(7)
(7)
(8)
(6)
(6)
(6)
(6)
Other Operating Expenses
1
2
1
1
(10)
(10)
(10)
(4)
15
15
13
7
76
76
77
87
10
10
16
6
5
5
1
(1)
51
52
53
55
9
10
37
80
77
94
(79)
(123)
(127)
(143)
13
11
(17)
Operating Income
945
N/A
996
+5%
1 001
+0%
975
-3%
1 023
+5%
1 045
+2%
1 044
0%
1 063
+2%
1 060
0%
1 055
0%
1 129
+7%
1 162
+3%
1 211
+4%
1 202
-1%
1 110
-8%
1 123
+1%
1 047
-7%
996
-5%
1 251
+26%
1 270
+1%
1 158
-9%
1 914
+65%
1 867
-2%
2 132
+14%
2 387
+12%
2 302
-4%
2 258
-2%
2 404
+6%
3 328
+38%
3 865
+16%
4 567
+18%
4 706
+3%
3 775
-20%
3 791
+0%
3 527
-7%
3 118
-12%
2 860
-8%
2 543
-11%
2 287
-10%
2 246
-2%
2 317
+3%
Pre-Tax Income
Interest Income Expense
(169)
(168)
(143)
(163)
(187)
(210)
(238)
(263)
(339)
(351)
(357)
(361)
(306)
(301)
(286)
(262)
(226)
(244)
(273)
(267)
(360)
(195)
(196)
(188)
(213)
(297)
(275)
(326)
(466)
(583)
(709)
(900)
(905)
(919)
(1 060)
(951)
(951)
(1 002)
(843)
(872)
(830)
Total Other Income
7
8
(29)
(25)
(28)
(34)
(45)
(71)
(72)
(86)
(84)
(97)
(94)
(84)
(75)
(17)
(31)
21
12
(20)
128
(43)
(26)
(17)
7
6
5
10
(5)
(3)
(7)
(7)
(6)
(8)
(7)
(9)
(9)
(16)
(11)
(9)
(6)
Pre-Tax Income
783
N/A
836
+7%
829
-1%
788
-5%
808
+3%
802
-1%
761
-5%
729
-4%
650
-11%
619
-5%
689
+11%
704
+2%
811
+15%
817
+1%
750
-8%
843
+13%
790
-6%
773
-2%
991
+28%
982
-1%
926
-6%
1 676
+81%
1 645
-2%
1 927
+17%
2 182
+13%
2 010
-8%
1 988
-1%
2 088
+5%
2 857
+37%
3 280
+15%
3 851
+17%
3 800
-1%
2 864
-25%
2 864
0%
2 460
-14%
2 157
-12%
1 900
-12%
1 524
-20%
1 432
-6%
1 364
-5%
1 480
+8%
Net Income
Tax Provision
(129)
(152)
(153)
(66)
(56)
(47)
(43)
(110)
(78)
(81)
(82)
(100)
(121)
(107)
(103)
(113)
(84)
(103)
(137)
(131)
(175)
(279)
(316)
(399)
(541)
(578)
(585)
(629)
(801)
(913)
(1 024)
(1 000)
(742)
(663)
(568)
(444)
(236)
(212)
(150)
(165)
(329)
Income from Continuing Operations
655
683
677
722
752
754
718
619
571
538
607
604
690
710
646
730
706
670
853
852
751
1 398
1 329
1 529
1 641
1 432
1 403
1 459
2 056
2 367
2 828
2 799
2 123
2 201
1 892
1 713
1 664
1 312
1 282
1 199
1 151
Income to Minority Interest
(365)
(383)
(383)
(406)
(389)
(391)
(382)
(337)
(362)
(350)
(377)
(390)
(379)
(380)
(348)
(353)
(375)
(354)
(444)
(447)
(364)
(610)
(576)
(671)
(751)
(731)
(734)
(812)
(1 113)
(1 265)
(1 472)
(1 394)
(1 007)
(978)
(822)
(768)
(745)
(594)
(524)
(456)
(457)
Net Income (Common)
290
N/A
301
+4%
294
-2%
316
+8%
363
+15%
364
+0%
337
-8%
282
-16%
209
-26%
187
-10%
230
+22%
214
-7%
311
+45%
330
+6%
299
-9%
377
+26%
331
-12%
316
-4%
409
+29%
405
-1%
387
-4%
787
+104%
753
-4%
858
+14%
890
+4%
701
-21%
669
-5%
647
-3%
942
+46%
1 102
+17%
1 356
+23%
1 406
+4%
1 115
-21%
1 223
+10%
1 071
-12%
946
-12%
918
-3%
718
-22%
760
+6%
745
-2%
694
-7%
EPS (Diluted)
0.44
N/A
0.44
N/A
0.43
-2%
0.47
+9%
0.54
+15%
0.54
N/A
1.5
+178%
0.42
-72%
0.31
-26%
0.28
-10%
0.33
+18%
0.31
-6%
0.46
+48%
0.43
-7%
0.34
-21%
0.42
+24%
0.38
-10%
0.37
-3%
0.47
+27%
0.46
-2%
0.44
-4%
3.63
+725%
0.85
-77%
0.97
+14%
1.01
+4%
0.8
-21%
0.76
-5%
2.2
+189%
1.03
-53%
1.25
+21%
1.54
+23%
4.79
+211%
3.52
-27%
4.17
+18%
3.65
-12%
3.1
-15%
2.9
-6%
2.34
-19%
2.33
0%
2.34
+0%
2.22
-5%

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