Armac Locacao Logistica e Servicos SA
BOVESPA:ARML3
Income Statement
Earnings Waterfall
Armac Locacao Logistica e Servicos SA
Revenue
|
1.2B
BRL
|
Cost of Revenue
|
-644.9m
BRL
|
Gross Profit
|
596.9m
BRL
|
Operating Expenses
|
-172.1m
BRL
|
Operating Income
|
424.9m
BRL
|
Other Expenses
|
-256.6m
BRL
|
Net Income
|
168.3m
BRL
|
Income Statement
Armac Locacao Logistica e Servicos SA
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
111
N/A
|
143
+29%
|
193
+35%
|
263
+36%
|
390
+48%
|
533
+37%
|
688
+29%
|
1 260
+83%
|
952
-24%
|
1 469
+54%
|
1 554
+6%
|
1 242
-20%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(61)
|
(79)
|
(104)
|
(135)
|
(202)
|
(283)
|
(372)
|
(689)
|
(504)
|
(788)
|
(819)
|
(645)
|
|
Gross Profit |
50
N/A
|
64
+28%
|
89
+39%
|
128
+43%
|
188
+47%
|
251
+33%
|
316
+26%
|
572
+81%
|
448
-22%
|
681
+52%
|
735
+8%
|
597
-19%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(10)
|
(12)
|
(18)
|
(39)
|
(58)
|
(78)
|
(95)
|
(152)
|
(127)
|
(192)
|
(210)
|
(172)
|
|
Selling, General & Administrative |
(10)
|
(12)
|
(18)
|
(39)
|
(54)
|
(78)
|
(95)
|
(152)
|
(113)
|
(184)
|
(198)
|
(154)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
(5)
|
(8)
|
(11)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
(3)
|
(5)
|
(8)
|
|
Operating Income |
40
N/A
|
52
+31%
|
71
+37%
|
89
+25%
|
129
+45%
|
173
+34%
|
221
+27%
|
420
+90%
|
320
-24%
|
489
+53%
|
525
+7%
|
425
-19%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(15)
|
(19)
|
(26)
|
(29)
|
(36)
|
(56)
|
(75)
|
(157)
|
(136)
|
(222)
|
(248)
|
(213)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(8)
|
(18)
|
(16)
|
(28)
|
(31)
|
(30)
|
|
Pre-Tax Income |
24
N/A
|
32
+31%
|
44
+38%
|
59
+33%
|
90
+53%
|
114
+28%
|
138
+20%
|
245
+78%
|
168
-31%
|
239
+42%
|
246
+3%
|
181
-26%
|
|
Net Income | |||||||||||||
Tax Provision |
(7)
|
(9)
|
(14)
|
(19)
|
(32)
|
(36)
|
(39)
|
(62)
|
(19)
|
(34)
|
(28)
|
(13)
|
|
Income from Continuing Operations |
18
|
23
|
30
|
40
|
58
|
78
|
98
|
183
|
149
|
206
|
218
|
168
|
|
Net Income (Common) |
18
N/A
|
23
+29%
|
30
+33%
|
40
+32%
|
58
+46%
|
78
+35%
|
98
+26%
|
183
+86%
|
149
-19%
|
206
+38%
|
218
+6%
|
168
-23%
|
|
EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
0.09
+29%
|
0.12
+33%
|
0.17
+42%
|
0.23
+35%
|
0.28
+22%
|
0.53
+89%
|
0.43
-19%
|
0.6
+40%
|
0.63
+5%
|
0.49
-22%
|