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Price: 12.86 BRL Market Closed

Market Cap: R$1.1B

	Banco Alfa de Investimento SA BOVESPA:BRIV3	BR

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	1 103 N/A	1 200 +9%	1 254 +5%	1 334 +6%	1 391 +4%	1 475 +6%	1 538 +4%	1 660 +8%	1 693 +2%	1 666 -2%	1 663 0%	1 588 -4%	1 550 -2%	1 522 -2%	1 419 -7%	1 268 -11%	1 149 -9%	1 032 -10%	1 000 -3%	988 -1%	945 -4%	963 +2%	955 -1%	995 +4%	942 -5%	1 045 +11%	1 024 -2%	913 -11%	837 -8%	738 -12%	686 -7%	730 +7%	1 313 +80%	1 425 +8%	2 052 +44%	2 722 +33%	2 993 +10%	3 423 +14%	3 629 +6%	3 492 -4%	3 529 +1%
Gross Profit
Cost of Revenue	(955)	(1 036)	(1 084)	(1 163)	(1 187)	(1 236)	(1 272)	(1 362)	(1 386)	(1 369)	(1 378)	(1 313)	(1 287)	(1 260)	(1 183)	(1 052)	(946)	(848)	(815)	(802)	(762)	(774)	(741)	(775)	(733)	(856)	(844)	(716)	(651)	(550)	(349)	(605)	(1 006)	(1 013)	(1 871)	(2 200)	(2 466)	(2 959)	(2 852)	(3 013)	(2 856)
Gross Profit	147 N/A	164 +11%	170 +4%	170 +0%	204 +20%	239 +17%	267 +11%	298 +12%	307 +3%	297 -3%	285 -4%	275 -3%	263 -4%	262 0%	236 -10%	215 -9%	203 -6%	184 -9%	185 +1%	186 +1%	182 -2%	189 +3%	214 +13%	221 +3%	209 -5%	189 -10%	180 -5%	196 +9%	186 -5%	188 +1%	336 +79%	126 -63%	307 +144%	412 +34%	181 -56%	522 +189%	526 +1%	464 -12%	776 +67%	480 -38%	673 +40%
Operating Income
Operating Expenses	(30)	(47)	(55)	(60)	(110)	(97)	(108)	(122)	(134)	(143)	(139)	(135)	(130)	(139)	(130)	(162)	(152)	(136)	(143)	(112)	(107)	(113)	(129)	(121)	(136)	(141)	(122)	(133)	(85)	(71)	(66)	(8)	(196)	(49)	(122)	(165)	(120)	(192)	(136)	(104)	(185)
Selling, General & Administrative	(109)	(110)	(110)	(112)	(110)	(109)	(110)	(111)	(114)	(116)	(119)	(121)	(122)	(125)	(124)	(126)	(127)	(129)	(132)	(134)	(137)	(141)	(174)	(176)	(181)	(213)	(185)	(186)	(154)	(170)	(180)	(189)	(204)	(225)	(238)	(249)	(233)	(240)	(244)	(250)	(257)
Depreciation & Amortization	0	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	0	(2)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)
Other Operating Expenses	80	64	56	53	2	13	4	(9)	(19)	(26)	(20)	(13)	(7)	(13)	(5)	(35)	(24)	(5)	(10)	24	31	30	47	55	47	74	65	55	71	101	116	183	11	178	118	86	115	51	110	148	74
Operating Income	118 N/A	117 0%	116 -1%	111 -4%	95 -15%	142 +50%	158 +12%	177 +11%	173 -2%	154 -11%	146 -6%	140 -4%	133 -5%	123 -8%	106 -14%	53 -50%	50 -5%	49 -4%	42 -14%	74 +78%	75 +1%	76 +1%	85 +13%	99 +17%	73 -26%	48 -34%	59 +22%	63 +7%	102 +61%	117 +16%	270 +130%	117 -57%	112 -5%	363 +225%	58 -84%	358 +512%	406 +14%	273 -33%	640 +134%	376 -41%	488 +30%
Pre-Tax Income
Interest Income Expense	0	0	0	(0)	(0)	(27)	(37)	(43)	(33)	(22)	(12)	(7)	(4)	(3)	(2)	(1)	(1)	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(150)	0	0	(247)	88	(158)	(146)	16	(504)	(267)	(410)
Non-Reccuring Items	0	0	0	0	0	(8)	(15)	(21)	(23)	(19)	(14)	(11)	(9)	(4)	9	18	14	14	9	3	9	11	2	0	25	26	30	34	0	5	6	(1)	0	(11)	(25)	(18)	(84)	(135)	6	(49)	(108)
Total Other Income	0	(0)	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	3	3	3	3	0	(1)	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	117 N/A	117 0%	116 -1%	110 -5%	94 -15%	108 +14%	106 -2%	112 +6%	116 +4%	113 -3%	119 +5%	122 +3%	120 -2%	116 -3%	113 -3%	70 -38%	64 -9%	63 -1%	51 -19%	77 +53%	84 +9%	87 +3%	87 +1%	99 +14%	101 +1%	78 -22%	92 +18%	100 +8%	102 +2%	121 +19%	126 +4%	117 -7%	112 -4%	105 -6%	122 +16%	182 +49%	176 -3%	155 -12%	143 -8%	60 -58%	(30) N/A
Net Income
Tax Provision	(45)	(47)	(43)	(39)	(22)	(28)	(27)	(27)	(32)	(31)	(34)	(38)	(32)	(29)	(26)	12	14	12	13	(19)	(23)	(24)	(25)	(30)	(29)	(12)	(17)	(21)	(27)	(41)	(41)	(39)	(38)	(37)	(42)	(64)	(52)	(41)	(37)	(1)	38
Income from Continuing Operations	72	70	73	72	73	80	79	85	84	82	85	85	88	87	87	82	78	74	64	58	61	63	62	69	72	66	75	79	75	80	84	78	74	68	80	117	124	114	106	59	7
Income to Minority Interest	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)	(1)	(1)	(0)	(2)	(2)	(3)	(4)	(5)	(5)	(5)	(4)
Net Income (Common)	68 N/A	65 -4%	68 +5%	67 -1%	69 +2%	77 +11%	75 -2%	82 +9%	81 -1%	79 -2%	81 +3%	81 0%	84 +4%	83 -1%	83 N/A	79 -6%	74 -6%	70 -5%	60 -15%	53 -10%	56 +5%	58 +4%	58 -1%	65 +13%	67 +3%	62 -8%	70 +14%	74 +6%	75 +1%	80 +7%	84 +6%	78 -7%	74 -6%	72 -3%	83 +15%	120 +44%	120 0%	109 -9%	101 -7%	54 -47%	3 -95%
EPS (Diluted)	0.74 N/A	0.72 -3%	0.75 +4%	0.75 N/A	0.76 +1%	0.85 +12%	0.84 -1%	0.91 +8%	0.91 N/A	0.9 -1%	0.93 +3%	0.92 -1%	0.95 +3%	0.94 -1%	0.94 N/A	0.89 -5%	0.83 -7%	0.79 -5%	0.67 -15%	0.6 -10%	0.63 +5%	0.66 +5%	0.65 -2%	0.73 +12%	0.76 +4%	0.69 -9%	0.79 +14%	0.84 +6%	0.85 +1%	0.9 +6%	0.95 +6%	0.89 -6%	0.83 -7%	0.81 -2%	0.94 +16%	1.36 +45%	1.35 -1%	1.23 -9%	1.14 -7%	0.61 -46%	0.03 -95%

Income Statement Balance Sheet Cash Flow Statement

Banco Alfa de Investimento SA
BOVESPA:BRIV3

Income Statement

Earnings Waterfall
Banco Alfa de Investimento SA

Income Statement
Banco Alfa de Investimento SA

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Banco Alfa de Investimento SA BOVESPA:BRIV3

Income Statement

Earnings Waterfall Banco Alfa de Investimento SA

Income Statement Banco Alfa de Investimento SA

See Also

Company

Help

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Stocks

Banco Alfa de Investimento SA
BOVESPA:BRIV3

Earnings Waterfall
Banco Alfa de Investimento SA

Income Statement
Banco Alfa de Investimento SA