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CCR SA
BOVESPA:CCRO3

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CCR SA
BOVESPA:CCRO3
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Price: 11.59 BRL 0.52% Market Closed
Updated: Jun 16, 2024
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Income Statement

Earnings Waterfall
CCR SA

Revenue
19.2B BRL
Cost of Revenue
-11.6B BRL
Gross Profit
7.6B BRL
Operating Expenses
-2B BRL
Operating Income
5.6B BRL
Other Expenses
-4.2B BRL
Net Income
1.4B BRL

Income Statement
CCR SA

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Income Statement
Currency: BRL
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
Revenue
Revenue
6 273
N/A
6 663
+6%
6 954
+4%
7 397
+6%
7 713
+4%
7 979
+3%
8 240
+3%
8 479
+3%
8 795
+4%
9 277
+5%
9 667
+4%
9 996
+3%
10 202
+2%
9 993
-2%
9 839
-2%
10 561
+7%
10 556
0%
10 568
+0%
10 532
0%
9 716
-8%
9 726
+0%
9 886
+2%
10 189
+3%
10 591
+4%
10 824
+2%
10 312
-5%
9 995
-3%
9 889
-1%
10 955
+11%
11 542
+5%
12 004
+4%
12 244
+2%
16 799
+37%
17 637
+5%
18 446
+5%
19 182
+4%
15 305
-20%
15 794
+3%
16 568
+5%
18 933
+14%
19 240
+2%
Gross Profit
Cost of Revenue
(2 996)
(3 373)
(3 684)
(4 193)
(4 547)
(4 807)
(5 053)
(5 261)
(5 510)
(5 939)
(6 221)
(6 576)
(6 766)
(6 431)
(6 189)
(6 632)
(6 489)
(6 590)
(6 618)
(5 864)
(5 843)
(5 822)
(6 011)
(6 117)
(6 329)
(6 440)
(6 430)
(6 483)
(6 625)
(7 131)
(7 347)
(7 623)
(7 482)
(7 165)
(7 554)
(8 013)
(8 504)
(8 947)
(9 481)
(10 845)
(11 638)
Gross Profit
3 277
N/A
3 290
+0%
3 270
-1%
3 204
-2%
3 166
-1%
3 172
+0%
3 187
+0%
3 218
+1%
3 284
+2%
3 338
+2%
3 446
+3%
3 420
-1%
3 436
+0%
3 563
+4%
3 650
+2%
3 929
+8%
4 068
+4%
3 978
-2%
3 914
-2%
3 852
-2%
3 883
+1%
4 064
+5%
4 177
+3%
4 473
+7%
4 495
+0%
3 872
-14%
3 564
-8%
3 407
-4%
4 330
+27%
4 411
+2%
4 657
+6%
4 622
-1%
9 317
+102%
10 472
+12%
10 892
+4%
11 169
+3%
6 802
-39%
6 846
+1%
7 086
+4%
8 088
+14%
7 602
-6%
Operating Income
Operating Expenses
(555)
(594)
(596)
(539)
(565)
(551)
(569)
(665)
(617)
(619)
694
640
629
1 136
(170)
(167)
(185)
(748)
(819)
(1 664)
(1 695)
(1 694)
(1 652)
(1 020)
(1 034)
(1 033)
(1 015)
(1 336)
(1 332)
(1 273)
(1 269)
(1 041)
(1 129)
(1 298)
(1 040)
(1 293)
(1 563)
(1 606)
(2 203)
(2 036)
(1 956)
Selling, General & Administrative
(569)
(598)
(590)
(588)
(610)
(594)
(611)
(594)
(584)
(601)
(640)
(609)
(646)
(675)
(646)
(648)
(672)
(702)
(778)
(817)
(843)
(841)
(830)
(1 033)
(1 057)
(1 019)
(1 002)
(781)
(792)
(824)
(861)
(850)
(917)
(1 093)
(1 467)
(1 874)
(2 167)
(2 148)
(2 072)
(1 663)
(1 765)
Depreciation & Amortization
(94)
(95)
(102)
(38)
(83)
(87)
(92)
(51)
(78)
(64)
(49)
(66)
(68)
(70)
(72)
(51)
(54)
(54)
(36)
(52)
(34)
(33)
(50)
(52)
(54)
(56)
(58)
(64)
(64)
(59)
(56)
(65)
(63)
(66)
(67)
(67)
(70)
(73)
(76)
(79)
(80)
Other Operating Expenses
108
99
96
87
127
130
133
(20)
46
46
1 382
1 314
1 343
1 881
548
532
541
8
(5)
(796)
(818)
(820)
(772)
65
76
42
45
(490)
(475)
(391)
(353)
(127)
(148)
(139)
495
648
674
615
(55)
(294)
(110)
Operating Income
2 722
N/A
2 696
-1%
2 673
-1%
2 665
0%
2 601
-2%
2 621
+1%
2 618
0%
2 553
-2%
2 668
+4%
2 719
+2%
4 140
+52%
4 059
-2%
4 065
+0%
4 699
+16%
3 480
-26%
3 762
+8%
3 883
+3%
3 229
-17%
3 095
-4%
2 187
-29%
2 188
+0%
2 370
+8%
2 525
+7%
3 453
+37%
3 460
+0%
2 840
-18%
2 550
-10%
2 071
-19%
2 999
+45%
3 137
+5%
3 388
+8%
3 580
+6%
8 189
+129%
9 174
+12%
9 852
+7%
9 876
+0%
5 239
-47%
5 241
+0%
4 884
-7%
6 052
+24%
5 646
-7%
Pre-Tax Income
Interest Income Expense
(503)
(524)
(597)
(552)
(617)
(676)
(761)
(792)
(859)
(981)
(1 058)
(1 522)
(1 164)
(1 054)
(830)
(856)
(484)
(424)
(393)
(779)
(555)
(609)
(780)
(1 061)
(884)
(977)
(993)
(1 282)
(1 275)
(1 306)
(1 426)
(952)
(1 855)
(2 254)
(2 431)
(2 200)
(2 449)
(2 299)
(2 325)
(2 159)
(1 940)
Non-Reccuring Items
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
(5)
(22)
0
(20)
(17)
(18)
0
(15)
(13)
(9)
0
Total Other Income
(115)
(116)
(103)
(146)
(259)
(377)
(455)
(545)
(545)
(530)
(523)
(70)
(346)
(282)
(266)
(195)
(420)
(427)
(512)
(38)
(386)
(410)
(307)
(85)
(335)
(246)
(281)
(108)
(118)
(116)
(73)
(726)
(322)
(263)
(267)
(653)
(369)
(650)
(736)
(873)
(1 012)
Pre-Tax Income
2 104
N/A
2 055
-2%
1 973
-4%
1 968
0%
1 725
-12%
1 568
-9%
1 401
-11%
1 216
-13%
1 263
+4%
1 209
-4%
2 560
+112%
2 467
-4%
2 554
+4%
3 363
+32%
2 384
-29%
2 711
+14%
2 978
+10%
2 379
-20%
2 190
-8%
1 370
-37%
1 247
-9%
1 351
+8%
1 438
+6%
2 308
+60%
2 241
-3%
1 617
-28%
1 276
-21%
681
-47%
1 606
+136%
1 716
+7%
1 883
+10%
1 880
0%
6 012
+220%
6 637
+10%
7 137
+8%
7 005
-2%
2 421
-65%
2 277
-6%
1 810
-20%
3 011
+66%
2 693
-11%
Net Income
Tax Provision
(734)
(714)
(691)
(618)
(544)
(501)
(456)
(429)
(434)
(421)
(861)
(829)
(823)
(1 090)
(767)
(928)
(1 063)
(864)
(807)
(734)
(700)
(731)
(823)
(881)
(896)
(802)
(716)
(595)
(949)
(914)
(1 008)
(1 075)
(2 612)
(2 904)
(2 927)
(2 793)
(1 024)
(905)
(827)
(1 157)
(1 124)
Income from Continuing Operations
1 371
1 342
1 283
1 350
1 181
1 067
945
787
829
788
1 699
1 637
1 731
2 273
1 617
1 783
1 915
1 515
1 382
636
547
620
615
1 426
1 344
815
561
86
657
802
875
806
3 400
3 733
4 210
4 212
1 397
1 372
983
1 855
1 569
Income to Minority Interest
(13)
(13)
(11)
(1)
24
46
69
87
94
97
90
76
64
44
21
15
1
11
36
147
147
144
124
12
25
65
98
105
(67)
(113)
(121)
(110)
60
61
7
(79)
(87)
(83)
(49)
(150)
(153)
Net Income (Common)
1 357
N/A
1 329
-2%
1 271
-4%
1 349
+6%
1 205
-11%
1 113
-8%
1 014
-9%
874
-14%
923
+6%
885
-4%
1 789
+102%
1 714
-4%
1 795
+5%
2 317
+29%
1 638
-29%
1 797
+10%
1 915
+7%
1 526
-20%
1 419
-7%
783
-45%
694
-11%
764
+10%
739
-3%
1 438
+95%
1 370
-5%
880
-36%
658
-25%
191
-71%
590
+209%
688
+17%
754
+10%
696
-8%
3 459
+397%
3 794
+10%
4 217
+11%
4 133
-2%
1 310
-68%
1 289
-2%
934
-28%
1 705
+83%
1 416
-17%
EPS (Diluted)
0.76
N/A
0.75
-1%
0.72
-4%
0.76
+6%
0.69
-9%
0.63
-9%
0.57
-10%
0.5
-12%
0.52
+4%
0.5
-4%
1.01
+102%
0.97
-4%
0.95
-2%
1.14
+20%
0.83
-27%
0.9
+8%
0.96
+7%
0.75
-22%
0.7
-7%
0.39
-44%
0.35
-10%
0.38
+9%
0.37
-3%
0.71
+92%
0.68
-4%
0.44
-35%
0.33
-25%
0.09
-73%
0.29
+222%
0.34
+17%
0.37
+9%
0.34
-8%
1.71
+403%
1.88
+10%
2.09
+11%
2.05
-2%
0.65
-68%
0.64
-2%
0.46
-28%
0.84
+83%
0.7
-17%

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