Companhia Brasileira de Aluminio
BOVESPA:CBAV3
Companhia Brasileira de Aluminio
BOVESPA:CBAV3
Price:
10.02
BRL
-0.79%
Market Closed
Market Cap:
R$6.5B
Income Statement
Earnings Waterfall
Companhia Brasileira de Aluminio
Companhia Brasileira de Aluminio
Income Statement
Companhia Brasileira de Aluminio
Companhia Brasileira de Aluminio
Currency: BRL
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
106
|
123
|
129
|
135
|
162
|
159
|
168
|
180
|
169
|
170
|
178
|
216
|
251
|
281
|
311
|
336
|
360
|
374
|
0
|
0
|
|
| Revenue |
5 411
N/A
|
5 951
+10%
|
6 763
+14%
|
7 577
+12%
|
8 423
+11%
|
8 922
+6%
|
9 340
+5%
|
9 285
-1%
|
8 825
-5%
|
8 449
-4%
|
7 783
-8%
|
7 401
-5%
|
7 348
-1%
|
7 126
-3%
|
7 526
+6%
|
7 798
+4%
|
8 174
+5%
|
8 818
+8%
|
8 758
-1%
|
8 874
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(4 831)
|
(5 076)
|
(5 564)
|
(6 257)
|
(6 799)
|
(7 188)
|
(7 330)
|
(7 255)
|
(7 175)
|
(7 293)
|
(7 262)
|
(7 272)
|
(7 272)
|
(7 032)
|
(7 201)
|
(7 049)
|
(7 314)
|
(7 610)
|
(7 790)
|
(8 072)
|
|
| Gross Profit |
580
N/A
|
876
+51%
|
1 198
+37%
|
1 320
+10%
|
1 624
+23%
|
1 734
+7%
|
2 010
+16%
|
2 030
+1%
|
1 649
-19%
|
1 155
-30%
|
520
-55%
|
129
-75%
|
76
-41%
|
94
+24%
|
324
+244%
|
749
+131%
|
860
+15%
|
1 207
+40%
|
968
-20%
|
803
-17%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(318)
|
(812)
|
(971)
|
(958)
|
(507)
|
(465)
|
(457)
|
(498)
|
(584)
|
(596)
|
(612)
|
(562)
|
(451)
|
(473)
|
(418)
|
(443)
|
(319)
|
(340)
|
(453)
|
(359)
|
|
| Selling, General & Administrative |
(231)
|
(245)
|
(271)
|
(286)
|
(364)
|
(383)
|
(409)
|
(435)
|
(441)
|
(451)
|
(452)
|
(432)
|
(421)
|
(418)
|
(422)
|
(432)
|
(457)
|
(466)
|
(468)
|
(488)
|
|
| Depreciation & Amortization |
(10)
|
(9)
|
(13)
|
(14)
|
(16)
|
(18)
|
(23)
|
(20)
|
(14)
|
(17)
|
(12)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(15)
|
(19)
|
(23)
|
|
| Other Operating Expenses |
(77)
|
(558)
|
(688)
|
(657)
|
(126)
|
(64)
|
(24)
|
(43)
|
(130)
|
(128)
|
(149)
|
(115)
|
(14)
|
(41)
|
18
|
2
|
151
|
142
|
34
|
152
|
|
| Operating Income |
263
N/A
|
64
-76%
|
227
+255%
|
362
+60%
|
1 117
+209%
|
1 269
+14%
|
1 553
+22%
|
1 533
-1%
|
1 065
-31%
|
559
-47%
|
(92)
N/A
|
(433)
-372%
|
(375)
+13%
|
(379)
-1%
|
(94)
+75%
|
306
N/A
|
540
+77%
|
867
+61%
|
515
-41%
|
443
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(359)
|
(528)
|
984
|
(72)
|
(59)
|
338
|
(32)
|
107
|
70
|
(46)
|
249
|
245
|
(395)
|
(369)
|
(705)
|
(764)
|
(650)
|
(393)
|
(228)
|
65
|
|
| Non-Reccuring Items |
297
|
182
|
185
|
210
|
41
|
186
|
386
|
442
|
185
|
374
|
153
|
102
|
13
|
(88)
|
(174)
|
(244)
|
(70)
|
(143)
|
81
|
9
|
|
| Total Other Income |
(261)
|
(24)
|
(1 145)
|
(167)
|
(241)
|
(413)
|
(373)
|
(303)
|
(189)
|
(30)
|
(188)
|
(266)
|
(223)
|
(265)
|
(254)
|
(163)
|
(179)
|
(213)
|
(184)
|
(180)
|
|
| Pre-Tax Income |
(62)
N/A
|
(306)
-397%
|
250
N/A
|
334
+33%
|
857
+157%
|
1 380
+61%
|
1 534
+11%
|
1 778
+16%
|
1 130
-36%
|
857
-24%
|
122
-86%
|
(352)
N/A
|
(980)
-178%
|
(1 101)
-12%
|
(1 226)
-11%
|
(866)
+29%
|
(359)
+59%
|
118
N/A
|
184
+56%
|
337
+83%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(818)
|
(754)
|
(944)
|
(609)
|
(20)
|
(170)
|
(23)
|
(126)
|
(189)
|
(66)
|
(78)
|
32
|
170
|
173
|
273
|
263
|
286
|
173
|
109
|
0
|
|
| Income from Continuing Operations |
(880)
|
(1 060)
|
(694)
|
(275)
|
838
|
1 210
|
1 511
|
1 652
|
941
|
791
|
44
|
(320)
|
(809)
|
(928)
|
(953)
|
(603)
|
(73)
|
291
|
293
|
338
|
|
| Income to Minority Interest |
(48)
|
(54)
|
(55)
|
(48)
|
(95)
|
(97)
|
(107)
|
(122)
|
(90)
|
(92)
|
(82)
|
(86)
|
(98)
|
(103)
|
(119)
|
(122)
|
(108)
|
(111)
|
(105)
|
(104)
|
|
| Net Income (Common) |
(928)
N/A
|
(1 114)
-20%
|
(749)
+33%
|
(322)
+57%
|
743
N/A
|
1 300
+75%
|
1 405
+8%
|
1 531
+9%
|
868
-43%
|
528
-39%
|
(22)
N/A
|
(390)
-1 691%
|
(908)
-133%
|
(1 031)
-14%
|
(1 072)
-4%
|
(725)
+32%
|
(181)
+75%
|
181
N/A
|
188
+4%
|
234
+24%
|
|
| EPS (Diluted) |
-1.56
N/A
|
-1.86
-19%
|
-1.59
+15%
|
-0.54
+66%
|
1.25
N/A
|
2.18
+74%
|
2.36
+8%
|
2.57
+9%
|
1.45
-44%
|
0.88
-39%
|
-0.03
N/A
|
-0.65
-2 067%
|
-1.41
-117%
|
-1.58
-12%
|
-1.64
-4%
|
-1.11
+32%
|
-0.28
+75%
|
0.28
N/A
|
0.29
+4%
|
0.36
+24%
|
|
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