Anima Holding SA
BOVESPA:ANIM3
Anima Holding SA
BOVESPA:ANIM3
Price:
4.61
BRL
-4.16%
Market Cap:
R$1.9B
Income Statement
Earnings Waterfall
Anima Holding SA
Anima Holding SA
Income Statement
Anima Holding SA
Anima Holding SA
Currency: BRL
| Dec-2012 | Mar-2013 | 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
9
|
8
|
12
|
15
|
18
|
19
|
20
|
20
|
21
|
22
|
27
|
36
|
46
|
58
|
69
|
74
|
71
|
66
|
54
|
47
|
42
|
39
|
36
|
37
|
56
|
76
|
99
|
125
|
129
|
130
|
129
|
127
|
129
|
172
|
287
|
412
|
552
|
661
|
712
|
743
|
777
|
781
|
775
|
776
|
737
|
750
|
738
|
736
|
761
|
0
|
|
| Revenue |
324
N/A
|
350
+8%
|
381
+9%
|
414
+9%
|
461
+12%
|
495
+7%
|
525
+6%
|
612
+17%
|
694
+13%
|
774
+12%
|
845
+9%
|
845
+0%
|
835
-1%
|
847
+1%
|
875
+3%
|
903
+3%
|
960
+6%
|
987
+3%
|
1 007
+2%
|
1 028
+2%
|
1 046
+2%
|
1 056
+1%
|
1 078
+2%
|
1 083
+0%
|
1 102
+2%
|
1 118
+1%
|
1 121
+0%
|
1 157
+3%
|
1 181
+2%
|
1 238
+5%
|
1 309
+6%
|
1 366
+4%
|
1 422
+4%
|
1 499
+5%
|
2 128
+42%
|
2 594
+22%
|
2 651
+2%
|
3 553
+34%
|
3 478
-2%
|
3 567
+3%
|
3 563
0%
|
3 615
+1%
|
3 637
+1%
|
3 672
+1%
|
3 733
+2%
|
3 769
+1%
|
3 814
+1%
|
3 812
0%
|
3 801
0%
|
3 851
+1%
|
3 879
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(189)
|
(195)
|
(214)
|
(231)
|
(256)
|
(269)
|
(281)
|
(320)
|
(371)
|
(414)
|
(466)
|
(481)
|
(493)
|
(514)
|
(542)
|
(576)
|
(612)
|
(622)
|
(630)
|
(634)
|
(647)
|
(655)
|
(673)
|
(687)
|
(707)
|
(701)
|
(692)
|
(688)
|
(672)
|
(687)
|
(686)
|
(690)
|
(685)
|
(717)
|
(969)
|
(1 163)
|
(1 250)
|
(1 564)
|
(1 523)
|
(1 536)
|
(1 509)
|
(1 515)
|
(1 549)
|
(1 544)
|
(1 519)
|
(1 515)
|
(1 462)
|
(1 476)
|
(1 450)
|
(1 472)
|
(1 513)
|
|
| Gross Profit |
135
N/A
|
154
+14%
|
168
+9%
|
183
+9%
|
205
+12%
|
226
+10%
|
245
+8%
|
292
+20%
|
322
+10%
|
359
+11%
|
379
+5%
|
365
-4%
|
342
-6%
|
333
-3%
|
333
N/A
|
327
-2%
|
349
+7%
|
365
+5%
|
377
+3%
|
394
+5%
|
399
+1%
|
401
+1%
|
405
+1%
|
396
-2%
|
395
0%
|
417
+6%
|
429
+3%
|
469
+9%
|
510
+9%
|
551
+8%
|
623
+13%
|
676
+9%
|
737
+9%
|
782
+6%
|
1 159
+48%
|
1 432
+24%
|
1 401
-2%
|
1 989
+42%
|
1 955
-2%
|
2 031
+4%
|
2 054
+1%
|
2 100
+2%
|
2 088
-1%
|
2 129
+2%
|
2 214
+4%
|
2 254
+2%
|
2 352
+4%
|
2 336
-1%
|
2 351
+1%
|
2 379
+1%
|
2 366
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(100)
|
(106)
|
(121)
|
(159)
|
(166)
|
(182)
|
(183)
|
(176)
|
(201)
|
(215)
|
(277)
|
(270)
|
(273)
|
(271)
|
(236)
|
(249)
|
(274)
|
(305)
|
(316)
|
(331)
|
(313)
|
(326)
|
(334)
|
(348)
|
(354)
|
(359)
|
(363)
|
(364)
|
(387)
|
(476)
|
(516)
|
(559)
|
(615)
|
(585)
|
(868)
|
(1 038)
|
(1 119)
|
(1 518)
|
(1 516)
|
(1 620)
|
(1 662)
|
(1 738)
|
(1 704)
|
(1 716)
|
(1 682)
|
(1 627)
|
(1 658)
|
(1 604)
|
(1 520)
|
(1 495)
|
(1 452)
|
|
| Selling, General & Administrative |
(86)
|
(93)
|
(108)
|
(149)
|
(163)
|
(175)
|
(179)
|
(172)
|
(201)
|
(221)
|
(281)
|
(281)
|
(267)
|
(264)
|
(229)
|
(235)
|
(267)
|
(281)
|
(294)
|
(308)
|
(312)
|
(326)
|
(336)
|
(349)
|
(356)
|
(363)
|
(365)
|
(370)
|
(392)
|
(413)
|
(445)
|
(471)
|
(504)
|
(533)
|
(800)
|
(1 037)
|
(1 174)
|
(1 557)
|
(1 565)
|
(1 618)
|
(1 630)
|
(1 680)
|
(1 687)
|
(1 682)
|
(1 604)
|
(1 582)
|
(1 576)
|
(1 521)
|
(1 512)
|
(1 495)
|
(1 447)
|
|
| Other Operating Expenses |
(14)
|
(13)
|
(13)
|
(10)
|
(3)
|
(7)
|
(5)
|
(4)
|
(0)
|
6
|
5
|
11
|
(6)
|
(6)
|
(7)
|
(14)
|
(7)
|
(23)
|
(21)
|
(23)
|
(0)
|
(0)
|
2
|
1
|
2
|
3
|
2
|
5
|
4
|
(63)
|
(71)
|
(88)
|
(111)
|
(52)
|
(67)
|
(0)
|
54
|
39
|
50
|
(2)
|
(32)
|
(58)
|
(17)
|
(34)
|
(78)
|
(45)
|
(82)
|
(83)
|
(7)
|
(0)
|
(5)
|
|
| Operating Income |
35
N/A
|
49
+40%
|
47
-5%
|
24
-48%
|
40
+66%
|
44
+9%
|
61
+40%
|
117
+91%
|
122
+4%
|
145
+19%
|
102
-29%
|
95
-7%
|
70
-26%
|
62
-11%
|
96
+55%
|
78
-19%
|
75
-3%
|
61
-19%
|
61
+1%
|
63
+3%
|
87
+37%
|
75
-13%
|
72
-5%
|
47
-34%
|
41
-13%
|
58
+40%
|
67
+16%
|
105
+58%
|
122
+17%
|
76
-38%
|
107
+41%
|
117
+10%
|
122
+4%
|
197
+62%
|
291
+48%
|
394
+35%
|
282
-28%
|
471
+67%
|
439
-7%
|
411
-6%
|
392
-4%
|
362
-8%
|
384
+6%
|
413
+8%
|
532
+29%
|
627
+18%
|
693
+11%
|
732
+6%
|
832
+14%
|
883
+6%
|
914
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
6
|
3
|
(5)
|
(0)
|
9
|
19
|
26
|
23
|
17
|
6
|
(2)
|
16
|
15
|
5
|
4
|
(33)
|
(32)
|
(31)
|
(28)
|
(34)
|
(25)
|
(26)
|
(25)
|
(23)
|
(40)
|
(60)
|
(87)
|
(119)
|
(124)
|
(122)
|
(128)
|
(127)
|
(138)
|
(241)
|
(325)
|
(401)
|
(576)
|
(589)
|
(622)
|
(687)
|
(671)
|
(710)
|
(697)
|
(704)
|
(659)
|
(653)
|
(647)
|
(600)
|
(611)
|
(425)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(9)
|
(16)
|
(15)
|
(8)
|
(8)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(28)
|
(29)
|
(31)
|
(35)
|
(4)
|
(13)
|
(15)
|
(16)
|
(4)
|
(10)
|
(6)
|
(5)
|
(14)
|
(17)
|
(20)
|
(17)
|
(10)
|
(14)
|
(21)
|
(22)
|
(31)
|
(26)
|
6
|
(17)
|
(13)
|
(118)
|
(171)
|
(165)
|
(121)
|
(63)
|
(37)
|
(41)
|
(46)
|
(44)
|
(54)
|
(44)
|
(45)
|
(49)
|
(230)
|
|
| Pre-Tax Income |
23
N/A
|
38
+62%
|
34
-9%
|
11
-69%
|
32
+201%
|
48
+49%
|
75
+58%
|
137
+82%
|
138
+1%
|
157
+14%
|
106
-33%
|
91
-14%
|
58
-36%
|
47
-19%
|
70
+48%
|
47
-33%
|
19
-59%
|
16
-17%
|
16
+1%
|
20
+21%
|
48
+144%
|
41
-16%
|
41
+0%
|
17
-58%
|
4
-77%
|
0
-94%
|
(14)
N/A
|
1
N/A
|
(6)
N/A
|
(62)
-888%
|
(36)
+42%
|
(33)
+8%
|
(36)
-9%
|
34
N/A
|
57
+69%
|
53
-7%
|
(132)
N/A
|
(222)
-68%
|
(322)
-45%
|
(375)
-17%
|
(416)
-11%
|
(371)
+11%
|
(364)
+2%
|
(325)
+11%
|
(218)
+33%
|
(76)
+65%
|
(14)
+81%
|
41
N/A
|
186
+356%
|
223
+20%
|
258
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
2
|
0
|
(1)
|
(1)
|
21
|
23
|
22
|
24
|
6
|
6
|
6
|
5
|
2
|
2
|
17
|
18
|
37
|
35
|
17
|
14
|
(2)
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
21
|
38
|
51
|
58
|
54
|
64
|
427
|
424
|
405
|
383
|
5
|
2
|
2
|
13
|
18
|
25
|
21
|
|
| Income from Continuing Operations |
24
|
38
|
36
|
12
|
34
|
48
|
75
|
136
|
159
|
180
|
128
|
115
|
64
|
53
|
76
|
52
|
21
|
18
|
34
|
38
|
85
|
75
|
58
|
31
|
2
|
0
|
(14)
|
1
|
(10)
|
(67)
|
(40)
|
(36)
|
(41)
|
30
|
78
|
91
|
(81)
|
(165)
|
(268)
|
(311)
|
11
|
53
|
42
|
58
|
(213)
|
(74)
|
(12)
|
54
|
204
|
247
|
280
|
|
| Income to Minority Interest |
0
|
3
|
8
|
11
|
4
|
7
|
5
|
3
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(6)
|
(8)
|
(6)
|
(13)
|
(44)
|
(61)
|
(114)
|
(143)
|
(151)
|
(151)
|
(116)
|
(114)
|
(89)
|
(105)
|
(119)
|
(131)
|
(139)
|
|
| Net Income (Common) |
24
N/A
|
41
+76%
|
43
+5%
|
23
-47%
|
38
+68%
|
54
+42%
|
80
+47%
|
139
+74%
|
165
+19%
|
183
+11%
|
129
-29%
|
116
-11%
|
64
-45%
|
53
-17%
|
76
+44%
|
52
-32%
|
21
-60%
|
18
-13%
|
34
+85%
|
38
+13%
|
85
+124%
|
75
-12%
|
58
-23%
|
31
-46%
|
2
-93%
|
0
-82%
|
(14)
N/A
|
1
N/A
|
(10)
N/A
|
(67)
-594%
|
(41)
+39%
|
(36)
+11%
|
(41)
-13%
|
28
N/A
|
72
+159%
|
83
+16%
|
(88)
N/A
|
(178)
-103%
|
(312)
-76%
|
(372)
-19%
|
(102)
+73%
|
(89)
+13%
|
(110)
-23%
|
(93)
+15%
|
(330)
-253%
|
(188)
+43%
|
(101)
+46%
|
(51)
+49%
|
85
N/A
|
116
+37%
|
141
+21%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.69
+57%
|
0.75
+9%
|
0.38
-49%
|
0.66
+74%
|
0.65
-2%
|
0.96
+48%
|
1.63
+70%
|
1.95
+20%
|
2.21
+13%
|
1.54
-30%
|
1.38
-10%
|
0.26
-81%
|
0.65
+150%
|
0.93
+43%
|
0.64
-31%
|
0.09
-86%
|
0.21
+133%
|
0.4
+90%
|
0.46
+15%
|
0.35
-24%
|
0.93
+166%
|
0.71
-24%
|
0.39
-45%
|
0.01
-97%
|
0
N/A
|
-0.18
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.22
-450%
|
-0.12
+45%
|
-0.11
+8%
|
-0.13
-18%
|
0.07
N/A
|
0.18
+157%
|
0.21
+17%
|
-0.24
N/A
|
-0.46
-92%
|
-0.82
-78%
|
-0.97
-18%
|
-0.27
+72%
|
-0.23
+15%
|
-0.29
-26%
|
-0.24
+17%
|
-0.87
-263%
|
-0.49
+44%
|
-0.27
+45%
|
-0.14
+48%
|
0.23
N/A
|
0.31
+35%
|
0.37
+19%
|
|
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