Income Statement

Revenue

+45%

+147%

10Y

Currency: BRL

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	0	0	0	0	0	0	0	0	0	0	0	0	0	35	67	112	167	299	314	315	221	239	275	309	320	327	332	352	372	395	418	452	493	552	637	729	793	820	833	808	832	843	844	913	884	897	930	924	990	987	985	970	952	996	1 004	1 011	1 046	1 035	1 021	1 027	1 014	1 030	1 092	1 153	1 221	1 251	1 247	1 278	1 631	2 050	2 490	2 910	3 038	3 130	0
Revenue	1 192 N/A	1 269 +6%	1 274 +0%	1 378 +8%	1 463 +6%	1 619 +11%	1 883 +16%	2 102 +12%	2 121 +1%	2 237 +5%	2 310 +3%	2 379 +3%	2 602 +9%	2 768 +6%	3 015 +9%	3 232 +7%	3 408 +5%	3 544 +4%	3 596 +1%	3 750 +4%	3 977 +6%	4 041 +2%	4 178 +3%	4 266 +2%	4 380 +3%	4 631 +6%	4 876 +5%	5 220 +7%	5 457 +5%	5 660 +4%	5 993 +6%	6 304 +5%	6 987 +11%	7 746 +11%	8 316 +7%	8 899 +7%	9 525 +7%	9 706 +2%	9 701 0%	9 846 +1%	9 649 -2%	9 453 -2%	9 811 +4%	10 695 +9%	12 104 +13%	13 493 +11%	14 650 +9%	15 569 +6%	16 215 +4%	16 411 +1%	16 700 +2%	16 873 +1%	17 123 +1%	17 562 +3%	17 937 +2%	18 563 +3%	19 406 +5%	21 043 +8%	22 931 +9%	25 162 +10%	26 965 +7%	28 391 +5%	30 575 +8%	31 645 +3%	30 978 -2%	30 130 -3%	28 935 -4%	27 565 -5%	26 892 -2%	27 697 +3%	28 087 +1%	29 521 +5%	34 069 +15%	38 078 +12%	44 330 +16%
Gross Profit
Cost of Revenue	(919)	(975)	(993)	(1 082)	(1 162)	(1 291)	(1 517)	(1 721)	(1 742)	(1 857)	(1 926)	(1 963)	(2 132)	(2 272)	(2 438)	(2 597)	(2 760)	(2 904)	(3 004)	(3 186)	(3 376)	(3 378)	(3 444)	(3 420)	(3 464)	(3 672)	(3 865)	(4 151)	(4 331)	(4 479)	(4 748)	(5 025)	(5 634)	(6 273)	(6 773)	(7 213)	(7 602)	(7 701)	(7 644)	(7 798)	(7 763)	(7 642)	(7 947)	(8 702)	(9 867)	(11 088)	(12 073)	(12 791)	(13 367)	(13 481)	(13 718)	(13 877)	(13 830)	(14 180)	(14 264)	(14 718)	(15 571)	(17 014)	(18 879)	(20 862)	(22 320)	(23 464)	(25 174)	(25 840)	(25 240)	(24 465)	(23 275)	(22 086)	(21 378)	(21 908)	(22 145)	(23 282)	(27 066)	(30 428)	(35 901)
Gross Profit	274 N/A	294 +7%	281 -4%	297 +6%	300 +1%	327 +9%	366 +12%	381 +4%	379 0%	380 +0%	383 +1%	416 +8%	470 +13%	496 +6%	577 +16%	635 +10%	648 +2%	640 -1%	592 -7%	564 -5%	600 +6%	663 +11%	734 +11%	846 +15%	916 +8%	959 +5%	1 012 +5%	1 069 +6%	1 126 +5%	1 181 +5%	1 245 +5%	1 279 +3%	1 354 +6%	1 473 +9%	1 543 +5%	1 686 +9%	1 923 +14%	2 006 +4%	2 056 +3%	2 048 0%	1 885 -8%	1 811 -4%	1 864 +3%	1 993 +7%	2 237 +12%	2 405 +8%	2 577 +7%	2 779 +8%	2 848 +2%	2 930 +3%	2 982 +2%	2 996 +0%	3 293 +10%	3 383 +3%	3 673 +9%	3 845 +5%	3 835 0%	4 028 +5%	4 052 +1%	4 301 +6%	4 645 +8%	4 927 +6%	5 402 +10%	5 804 +7%	5 737 -1%	5 665 -1%	5 660 0%	5 479 -3%	5 514 +1%	5 789 +5%	5 942 +3%	6 239 +5%	7 003 +12%	7 650 +9%	8 429 +10%
Operating Income
Operating Expenses	(192)	(195)	(183)	(180)	(195)	(248)	(289)	(393)	(603)	(614)	(584)	(542)	(396)	(375)	(450)	(458)	(424)	(412)	(363)	(330)	(319)	(359)	(398)	(449)	(497)	(520)	(552)	(582)	(632)	(685)	(705)	(724)	(760)	(831)	(867)	(907)	(978)	(1 023)	(1 055)	(1 076)	(976)	(983)	(1 004)	(1 100)	(1 248)	(1 376)	(2 113)	(2 177)	(2 155)	(2 235)	(1 662)	(1 690)	(1 830)	(1 855)	(1 959)	(2 058)	(2 041)	(2 141)	(2 201)	(2 360)	(2 610)	(2 733)	(2 996)	(3 244)	(3 314)	(3 392)	(3 487)	(3 434)	(3 463)	(3 663)	(3 792)	(4 016)	(4 542)	(4 978)	(5 294)
Selling, General & Administrative	(166)	(174)	(184)	(195)	(196)	(215)	(235)	(240)	(252)	(260)	(270)	(300)	(329)	(347)	(396)	(434)	(426)	(420)	(381)	(349)	(347)	(380)	(410)	(467)	(528)	(551)	(590)	(622)	(647)	(666)	(694)	(702)	(738)	(816)	(839)	(882)	(977)	(984)	(1 022)	(1 036)	(963)	(958)	(975)	(1 070)	(1 257)	(1 381)	(1 533)	(1 630)	(1 632)	(1 685)	(1 698)	(1 710)	(1 826)	(1 857)	(1 943)	(2 035)	(2 010)	(2 110)	(2 194)	(2 365)	(2 624)	(2 785)	(3 043)	(3 278)	(3 360)	(3 405)	(3 498)	(3 475)	(3 484)	(3 704)	(3 858)	(4 075)	(4 637)	(5 046)	(5 352)
Other Operating Expenses	(27)	(21)	1	15	1	(33)	(54)	(154)	(351)	(354)	(314)	(243)	(68)	(27)	(55)	(24)	2	8	18	18	29	21	12	18	31	31	38	40	15	(20)	(11)	(22)	(22)	(16)	(29)	(26)	(1)	(39)	(34)	(40)	(14)	(25)	(29)	(30)	10	6	(580)	(546)	(523)	(549)	36	20	(4)	1	(15)	(24)	(31)	(31)	(6)	5	15	53	47	34	46	13	11	41	20	41	66	59	95	68	58
Operating Income	81 N/A	99 +22%	98 0%	117 +19%	105 -10%	80 -24%	77 -3%	(13) N/A	(224) -1 650%	(233) -4%	(201) +14%	(127) +37%	74 N/A	122 +64%	127 +4%	177 +39%	224 +27%	228 +2%	230 +1%	234 +2%	282 +21%	304 +8%	336 +10%	397 +18%	418 +5%	439 +5%	460 +5%	487 +6%	494 +1%	496 +0%	540 +9%	555 +3%	594 +7%	642 +8%	676 +5%	778 +15%	945 +21%	983 +4%	1 001 +2%	972 -3%	909 -6%	828 -9%	860 +4%	894 +4%	990 +11%	1 030 +4%	464 -55%	602 +30%	693 +15%	695 +0%	1 320 +90%	1 306 -1%	1 462 +12%	1 527 +4%	1 715 +12%	1 786 +4%	1 794 +0%	1 887 +5%	1 851 -2%	1 941 +5%	2 035 +5%	2 195 +8%	2 406 +10%	2 560 +6%	2 423 -5%	2 273 -6%	2 173 -4%	2 045 -6%	2 050 +0%	2 126 +4%	2 150 +1%	2 223 +3%	2 462 +11%	2 672 +9%	3 135 +17%
Pre-Tax Income
Interest Income Expense	0	(6)	(8)	(8)	0	0	0	0	0	0	0	0	0	(55)	(106)	(113)	(167)	(251)	(233)	(403)	(272)	(352)	(579)	(499)	(505)	(484)	(518)	(541)	(689)	(701)	(443)	(729)	(881)	(1 592)	(1 610)	(2 030)	(1 813)	(896)	(712)	(46)	(53)	(229)	(654)	(624)	(964)	(1 176)	(2 063)	(2 532)	(2 162)	(2 133)	(1 161)	(1 130)	(1 351)	(1 921)	(2 096)	(1 788)	(1 451)	(1 106)	(781)	(924)	(1 524)	(1 299)	(1 597)	(1 538)	(1 190)	(1 326)	(1 188)	(1 414)	(1 324)	(1 455)	(1 760)	(1 688)	(5 052)	(5 174)	(5 236)
Non-Reccuring Items	0	0	0	(39)	(40)	(40)	(40)	(1)	0	(1)	(1)	(1)	0	0	(4)	(6)	(5)	(3)	1	3	0	(0)	0	0	0	0	0	0	(34)	0	0	0	0	0	0	(8)	(23)	0	0	0	(22)	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	(34)	0	0
Total Other Income	0	(0)	(1)	(0)	(9)	(2)	(1)	(1)	0	(0)	0	0	0	(8)	(21)	(35)	(73)	(120)	(143)	(87)	(103)	(95)	(73)	(119)	(115)	(69)	(85)	(107)	(86)	(45)	(126)	(39)	(132)	(134)	(2)	98	146	(142)	(367)	(582)	(584)	(415)	(238)	(209)	(227)	(218)	(174)	(79)	(321)	(276)	(499)	(462)	(244)	581	969	740	423	(34)	(480)	(419)	74	(717)	(360)	(477)	(846)	(306)	(608)	(395)	(385)	(597)	(357)	(459)	1 119	1 359	1 316
Pre-Tax Income	81 N/A	92 +14%	91 -2%	70 -23%	57 -19%	37 -35%	36 -3%	(15) N/A	(224) -1 445%	(234) -4%	(202) +14%	(128) +37%	74 N/A	59 -21%	(4) N/A	23 N/A	(22) N/A	(146) -564%	(146) 0%	(254) -74%	(92) +64%	(143) -55%	(316) -121%	(221) +30%	(201) +9%	(114) +43%	(143) -25%	(161) -13%	(316) -96%	(251) +21%	(30) +88%	(214) -625%	(420) -96%	(1 084) -158%	(936) +14%	(1 161) -24%	(746) +36%	(55) +93%	(79) -43%	344 N/A	251 -27%	185 -26%	(31) N/A	61 N/A	(201) N/A	(365) -81%	(1 773) -386%	(2 009) -13%	(1 809) +10%	(1 715) +5%	(340) +80%	(285) +16%	(133) +53%	187 N/A	587 +214%	739 +26%	766 +4%	747 -3%	590 -21%	598 +1%	586 -2%	178 -70%	449 +152%	545 +21%	388 -29%	642 +65%	377 -41%	235 -38%	341 +45%	74 -78%	32 -56%	76 +135%	(1 505) N/A	(1 144) +24%	(785) +31%
Net Income
Tax Provision	(28)	(34)	(33)	(25)	(22)	(13)	(14)	(7)	8	20	22	13	7	(1)	1	(13)	44	81	85	183	134	103	149	59	3	(13)	(50)	(50)	2	0	(6)	(17)	1	10	10	(17)	(54)	(111)	(166)	(95)	(56)	(33)	38	(16)	(80)	(33)	505	523	544	533	(29)	(35)	149	132	98	88	(69)	(61)	(41)	(35)	13	276	313	286	267	13	(26)	115	54	21	38	(53)	(59)	(49)	(45)
Income from Continuing Operations	54	59	58	45	35	24	23	(21)	(216)	(215)	(180)	(115)	81	57	(3)	11	23	(65)	(62)	(71)	42	(40)	(167)	(162)	(199)	(127)	(192)	(212)	(314)	(250)	(36)	(231)	(418)	(1 075)	(926)	(1 178)	(800)	(166)	(244)	249	195	151	7	45	(281)	(398)	(1 268)	(1 486)	(1 265)	(1 181)	(369)	(320)	16	319	686	827	697	685	549	563	599	454	762	831	655	654	350	350	396	95	70	23	(1 564)	(1 193)	(830)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(2)	(3)	(1)	2	4	6	5	2	5	4	4	3	0	(0)	(0)	(0)	(0)	0	0	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	3	1	15	26	5	1	(22)	5	(9)	(17)
Net Income (Common)	54 N/A	59 +9%	58 -2%	45 -22%	35 -22%	24 -32%	23 -5%	(21) N/A	(216) -929%	(215) +1%	(180) +16%	(115) +36%	81 N/A	58 -29%	(3) N/A	11 N/A	21 +98%	(69) N/A	(63) +9%	(69) -9%	45 N/A	(34) N/A	(162) -383%	(160) +2%	(194) -21%	(123) +37%	(189) -54%	(209) -11%	(314) -51%	(251) +20%	(36) +86%	(231) -543%	(418) -81%	(1 074) -157%	(926) +14%	(1 179) -27%	(801) +32%	(167) +79%	(245) -47%	249 N/A	195 -22%	151 -23%	6 -96%	45 +630%	(281) N/A	(398) -42%	(1 268) -219%	(1 486) -17%	(1 265) +15%	(1 181) +7%	(369) +69%	(320) +13%	16 N/A	319 +1 873%	686 +115%	827 +21%	697 -16%	685 -2%	549 -20%	563 +3%	599 +6%	454 -24%	762 +68%	831 +9%	653 -21%	658 +1%	351 -47%	365 +4%	421 +15%	100 -76%	71 -29%	1 -98%	(1 559) N/A	(1 201) +23%	(847) +29%
EPS (Diluted)	0.7 N/A	0.77 +10%	0.76 -1%	0.59 -22%	0.45 -24%	0.31 -31%	0.29 -6%	-0.28 N/A	-2.84 -914%	-2.86 -1%	-1.34 +53%	-1.1 +18%	0.78 N/A	0.55 -29%	-0.03 N/A	0.1 N/A	0.2 +100%	-0.5 N/A	-0.63 -26%	-0.68 -8%	0.43 N/A	-0.33 N/A	-1.57 -376%	-1.51 +4%	-1.36 +10%	-0.76 +44%	-1.37 -80%	-1.39 -1%	-2.16 -55%	-1.55 +28%	-0.24 +85%	-1.55 -546%	-2.35 -52%	-6.03 -157%	-4.82 +20%	-6.14 -27%	-4.17 +32%	-0.87 +79%	-1.13 -30%	1.07 N/A	0.81 -24%	0.67 -17%	0.01 -99%	0.2 +1 900%	-1.27 N/A	-1.8 -42%	-5.76 -220%	-6.5 -13%	-3.39 +48%	-3.16 +7%	-0.99 +69%	-0.85 +14%	0.04 N/A	0.68 +1 600%	1.41 +107%	1.73 +23%	1.33 -23%	1.3 -2%	1.05 -19%	1.07 +2%	1.03 -4%	0.77 -25%	1.32 +71%	1.42 +8%	0.99 -30%	1.13 +14%	0.6 -47%	0.62 +3%	0.64 +3%	0.17 -73%	0.12 -29%	-0.01 N/A	-2.35 -23 400%	-1.79 +24%	-0.72 +60%

Income Statement Balance Sheet Cash Flow Statement

Minerva SA
BOVESPA:BEEF3

Income Statement

Earnings Waterfall
Minerva SA

Income Statement
Minerva SA

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Minerva SA BOVESPA:BEEF3

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Income Statement Minerva SA

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Minerva SA
BOVESPA:BEEF3

Earnings Waterfall
Minerva SA

Income Statement
Minerva SA