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Consorcio Alfa de Administracao SA
BOVESPA:BRGE3

Watchlist Manager
Consorcio Alfa de Administracao SA
BOVESPA:BRGE3
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Price: 13.5 BRL Market Closed
Market Cap: R$994.2m
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+11%
5Y
+23%
10Y
+45%
Operating Income
+
3Y
+148%
5Y
-1%
10Y
+80%
Net Income
+
3Y
-29%
5Y
-45%
10Y
-44%

Earnings Waterfall
Consorcio Alfa de Administracao SA

Income Statement
Consorcio Alfa de Administracao 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
183
N/A
192
+5%
191
0%
203
+6%
214
+5%
225
+5%
248
+11%
258
+4%
276
+7%
289
+5%
290
+1%
303
+4%
313
+3%
312
0%
303
-3%
291
-4%
269
-7%
250
-7%
236
-6%
230
-3%
217
-6%
211
-3%
207
-2%
195
-6%
195
0%
242
+24%
392
+62%
230
-41%
239
+4%
182
-24%
19
-90%
167
+779%
156
-7%
171
+10%
209
+22%
237
+13%
245
+4%
250
+2%
250
0%
240
-4%
266
+11%
Gross Profit
Cost of Revenue
(180)
(186)
(182)
(195)
(208)
(222)
(233)
(238)
(249)
(253)
(255)
(259)
(257)
(254)
(248)
(241)
(220)
(202)
(186)
(171)
(177)
(175)
(183)
(181)
(179)
(220)
(254)
(248)
(283)
(256)
(237)
(255)
(236)
(248)
(276)
(301)
(309)
(308)
(308)
(289)
(310)
Gross Profit
3
N/A
6
+91%
9
+46%
8
-11%
6
-27%
2
-64%
15
+624%
20
+34%
26
+30%
36
+37%
36
-2%
44
+24%
56
+27%
58
+3%
55
-4%
49
-11%
49
0%
48
-3%
50
+4%
59
+18%
40
-32%
36
-10%
25
-31%
14
-42%
16
+9%
22
+39%
139
+538%
(18)
N/A
(44)
-150%
(74)
-69%
(218)
-195%
(88)
+60%
(81)
+8%
(77)
+5%
(67)
+13%
(64)
+4%
(64)
+1%
(58)
+9%
(59)
-2%
(49)
+17%
(44)
+9%
Operating Income
Operating Expenses
34
44
44
44
46
41
39
40
32
28
20
14
14
12
11
10
19
23
28
33
28
29
26
20
21
12
8
54
71
85
94
52
22
16
33
101
131
150
149
111
111
Selling, General & Administrative
(307)
(321)
(333)
(357)
(399)
(391)
(407)
(413)
(448)
(449)
(456)
(453)
(409)
(412)
(407)
(413)
(416)
(410)
(393)
(372)
(358)
(343)
(345)
(353)
(365)
(379)
(371)
(339)
(325)
(316)
(334)
(382)
(432)
(471)
(499)
(550)
(590)
(610)
(623)
(593)
(539)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(6)
(9)
(14)
(16)
(16)
(15)
(12)
Other Operating Expenses
341
366
377
402
446
433
447
454
481
478
477
468
424
424
418
424
436
433
422
406
387
374
372
375
387
393
381
394
397
402
430
436
456
490
537
660
735
776
788
719
663
Operating Income
37
N/A
50
+35%
53
+5%
52
-1%
52
-1%
43
-17%
54
+25%
60
+12%
58
-3%
64
+9%
56
-13%
58
+4%
70
+21%
70
-1%
66
-5%
59
-11%
68
+16%
70
+3%
78
+11%
92
+19%
68
-27%
65
-4%
51
-22%
34
-32%
36
+5%
34
-6%
147
+332%
36
-75%
27
-26%
11
-58%
(124)
N/A
(36)
+71%
(59)
-64%
(61)
-4%
(34)
+44%
36
N/A
68
+86%
93
+37%
91
-2%
63
-31%
67
+7%
Pre-Tax Income
Interest Income Expense
56
44
29
40
40
47
57
57
68
68
67
67
58
50
49
40
42
47
44
47
49
49
48
57
56
55
(38)
57
53
54
153
59
63
64
66
73
62
51
44
30
7
Non-Reccuring Items
(3)
(4)
(3)
(3)
(2)
(1)
(7)
(7)
(8)
(9)
(4)
(5)
(5)
(4)
(4)
(2)
(1)
(0)
1
1
(0)
(0)
(0)
(0)
1
1
(8)
0
0
0
8
0
0
0
0
0
0
0
0
0
0
Total Other Income
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
0
0
0
0
0
0
0
Pre-Tax Income
90
N/A
91
+1%
78
-14%
89
+14%
89
+0%
88
-1%
104
+18%
110
+6%
118
+7%
123
+4%
119
-3%
120
+1%
123
+2%
116
-6%
111
-4%
97
-13%
109
+12%
117
+8%
123
+5%
140
+13%
116
-17%
114
-2%
99
-13%
91
-8%
93
+3%
89
-4%
101
+13%
93
-8%
80
-14%
65
-18%
38
-42%
23
-38%
5
-79%
3
-31%
32
+867%
110
+243%
130
+18%
143
+11%
135
-6%
93
-31%
74
-21%
Net Income
Tax Provision
(12)
(17)
(20)
(21)
(23)
(21)
(22)
(24)
(25)
(25)
(24)
(24)
(28)
(28)
(27)
(21)
(24)
(26)
(30)
(40)
(32)
(31)
(24)
(16)
(17)
(11)
(17)
(16)
(16)
(16)
(4)
4
19
21
11
7
(3)
(12)
(11)
(20)
(24)
Income from Continuing Operations
78
74
59
69
67
67
82
87
93
98
95
96
95
88
84
76
85
91
93
99
84
82
75
75
76
79
85
78
64
49
34
28
24
24
43
116
127
131
125
72
49
Income to Minority Interest
(25)
(25)
(19)
(21)
(26)
(24)
(29)
(30)
(29)
(31)
(30)
(32)
(34)
(32)
(31)
(30)
(33)
(36)
(37)
(38)
(31)
(30)
(27)
(25)
(26)
(28)
(31)
(29)
(23)
(16)
(8)
(5)
(2)
(2)
(9)
(38)
(43)
(46)
(44)
(25)
(20)
Net Income (Common)
53
N/A
50
-6%
39
-20%
48
+21%
41
-14%
43
+5%
53
+22%
57
+8%
64
+13%
67
+4%
66
-2%
64
-2%
61
-5%
56
-9%
54
-4%
46
-14%
51
+12%
56
+9%
57
+1%
61
+9%
53
-14%
52
-1%
48
-8%
50
+3%
50
+1%
50
+0%
54
+7%
49
-8%
41
-16%
34
-18%
26
-24%
23
-11%
21
-6%
22
+4%
35
+56%
79
+126%
84
+7%
85
+1%
80
-6%
48
-41%
29
-38%
EPS (Diluted)
0.71
N/A
0.67
-6%
0.53
-21%
0.64
+21%
0.56
-12%
0.58
+4%
0.71
+22%
0.77
+8%
0.87
+13%
0.9
+3%
0.89
-1%
0.87
-2%
0.83
-5%
0.76
-8%
0.73
-4%
0.63
-14%
0.7
+11%
0.76
+9%
0.76
N/A
0.82
+8%
0.72
-12%
0.71
-1%
0.66
-7%
0.68
+3%
0.68
N/A
0.68
N/A
0.73
+7%
0.67
-8%
0.56
-16%
0.46
-18%
0.35
-24%
0.31
-11%
0.29
-6%
0.3
+3%
0.47
+57%
1.07
+128%
1.14
+7%
1.15
+1%
1.09
-5%
0.65
-40%
0.4
-38%

See Also

Summary
BRGE3 intrinsic value, competitors valuation, and company profile.
DCF Valuation
BRGE3 stock valuation using Discount Cash Flow valuation method.
Relative Valuation
BRGE3 stock valuation using valuation multiples.
Wall Street Estimates
BRGE3 price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
BRGE3 stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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