Cielo SA
BOVESPA:CIEL3

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Cielo SA Logo
Cielo SA
BOVESPA:CIEL3
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Price: 5.83 BRL
Market Cap: 15.8B BRL

Income Statement

Earnings Waterfall
Cielo SA

Revenue
10.4B BRL
Cost of Revenue
-5.7B BRL
Gross Profit
4.8B BRL
Operating Expenses
-2.1B BRL
Operating Income
2.6B BRL
Other Expenses
-802.9m BRL
Net Income
1.8B BRL

Income Statement
Cielo SA

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Income Statement
Currency: BRL
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
Revenue
Interest Expense
0
38
36
29
25
19
14
11
10
0
0
0
2
6
11
19
0
37
54
72
97
97
98
97
103
258
527
837
1 149
1 297
1 328
1 275
1 325
1 290
1 183
1 069
830
644
509
0
467
179
233
398
558
574
534
439
355
285
270
283
320
355
414
489
579
694
779
875
913
837
716
Revenue
2 875
N/A
3 004
+4%
3 152
+5%
3 299
+5%
3 445
+4%
3 607
+5%
3 759
+4%
3 922
+4%
3 992
+2%
4 004
+0%
4 017
+0%
4 043
+1%
4 209
+4%
4 448
+6%
4 710
+6%
4 975
+6%
5 427
+9%
5 705
+5%
6 079
+7%
6 495
+7%
6 734
+4%
7 029
+4%
7 249
+3%
7 450
+3%
7 726
+4%
8 260
+7%
9 215
+12%
10 194
+11%
11 122
+9%
11 819
+6%
12 092
+2%
12 237
+1%
12 301
+1%
12 054
-2%
11 816
-2%
11 684
-1%
11 600
-1%
11 584
0%
11 680
+1%
11 712
+0%
11 686
0%
11 675
0%
11 549
-1%
11 388
-1%
11 354
0%
11 411
+0%
11 060
-3%
11 141
+1%
11 186
+0%
11 078
-1%
11 439
+3%
11 567
+1%
11 685
+1%
11 725
+0%
11 453
-2%
11 081
-3%
10 693
-3%
10 501
-2%
10 603
+1%
10 585
0%
10 601
+0%
10 595
0%
10 432
-2%
Gross Profit
Cost of Revenue
(851)
(878)
(904)
(941)
(936)
(976)
(1 005)
(1 078)
(1 181)
(1 241)
(1 326)
(1 374)
(1 425)
(1 499)
(1 553)
(1 609)
(1 853)
(1 979)
(2 194)
(2 427)
(2 550)
(2 652)
(2 746)
(2 872)
(3 051)
(3 384)
(3 983)
(4 647)
(5 311)
(5 780)
(5 994)
(6 052)
(5 995)
(5 899)
(5 779)
(5 772)
(5 774)
(5 840)
(6 013)
(6 129)
(6 243)
(6 485)
(6 652)
(6 882)
(7 272)
(7 654)
(7 821)
(8 052)
(8 071)
(8 044)
(8 145)
(8 212)
(8 287)
(8 105)
(7 568)
(6 894)
(6 269)
(5 829)
(5 760)
(5 664)
(5 609)
(5 612)
(5 653)
Gross Profit
2 024
N/A
2 126
+5%
2 248
+6%
2 359
+5%
2 509
+6%
2 631
+5%
2 754
+5%
2 845
+3%
2 812
-1%
2 764
-2%
2 692
-3%
2 669
-1%
2 783
+4%
2 949
+6%
3 157
+7%
3 366
+7%
3 575
+6%
3 725
+4%
3 886
+4%
4 069
+5%
4 185
+3%
4 376
+5%
4 504
+3%
4 579
+2%
4 675
+2%
4 876
+4%
5 232
+7%
5 547
+6%
5 812
+5%
6 038
+4%
6 097
+1%
6 185
+1%
6 306
+2%
6 155
-2%
6 038
-2%
5 912
-2%
5 827
-1%
5 743
-1%
5 667
-1%
5 583
-1%
5 443
-3%
5 191
-5%
4 897
-6%
4 506
-8%
4 081
-9%
3 757
-8%
3 239
-14%
3 088
-5%
3 115
+1%
3 034
-3%
3 295
+9%
3 354
+2%
3 398
+1%
3 620
+7%
3 886
+7%
4 187
+8%
4 424
+6%
4 671
+6%
4 843
+4%
4 921
+2%
4 992
+1%
4 983
0%
4 778
-4%
Operating Income
Operating Expenses
(5)
(572)
(459)
(386)
(406)
(284)
(349)
(426)
(441)
(478)
(481)
(534)
(618)
(576)
(683)
(709)
(793)
(861)
(841)
(898)
(938)
(1 001)
(1 079)
(1 146)
(1 245)
(1 314)
(1 391)
(1 438)
(1 418)
(1 503)
(1 569)
(1 632)
(1 703)
(1 651)
(1 625)
(1 584)
(1 508)
(1 499)
(1 556)
(1 621)
(1 759)
(1 909)
(1 985)
(2 080)
(2 168)
(2 185)
(2 268)
(2 346)
(2 197)
(2 026)
(1 874)
(1 693)
(1 704)
(1 812)
(1 437)
(1 401)
(1 461)
(1 412)
(1 378)
(1 464)
(1 485)
(1 685)
(2 149)
Selling, General & Administrative
(330)
(361)
(362)
(371)
(350)
(379)
(398)
(410)
(435)
(465)
(477)
(501)
(576)
(545)
(633)
(660)
(685)
(768)
(764)
(840)
(885)
(954)
(1 023)
(1 081)
(1 174)
(1 240)
(1 331)
(1 379)
(1 401)
(1 456)
(1 506)
(1 557)
(1 630)
(1 605)
(1 581)
(1 559)
(1 490)
(1 500)
(1 562)
(1 599)
(1 726)
(1 845)
(1 919)
(2 029)
(2 097)
(2 122)
(2 208)
(2 280)
(2 167)
(2 117)
(1 965)
(1 846)
(1 841)
(1 840)
(1 771)
(1 702)
(1 648)
(1 587)
(1 676)
(1 754)
(1 892)
(2 088)
(2 128)
Other Operating Expenses
325
(210)
(97)
(16)
(55)
95
51
(17)
(6)
(14)
(4)
(33)
(42)
(31)
(50)
(48)
(109)
(93)
(77)
(58)
(53)
(47)
(56)
(66)
(72)
(74)
(60)
(59)
(18)
(47)
(63)
(75)
(73)
(47)
(44)
(25)
(18)
1
6
(22)
(34)
(63)
(66)
(50)
(71)
(62)
(60)
(66)
(29)
92
90
154
137
27
334
300
187
176
298
290
407
404
(21)
Operating Income
2 019
N/A
1 554
-23%
1 789
+15%
1 973
+10%
2 103
+7%
2 347
+12%
2 405
+2%
2 418
+1%
2 371
-2%
2 285
-4%
2 211
-3%
2 134
-3%
2 166
+1%
2 373
+10%
2 475
+4%
2 658
+7%
2 781
+5%
2 864
+3%
3 044
+6%
3 171
+4%
3 246
+2%
3 376
+4%
3 425
+1%
3 432
+0%
3 430
0%
3 561
+4%
3 841
+8%
4 110
+7%
4 393
+7%
4 536
+3%
4 529
0%
4 553
+1%
4 603
+1%
4 503
-2%
4 413
-2%
4 328
-2%
4 319
0%
4 245
-2%
4 112
-3%
3 962
-4%
3 684
-7%
3 282
-11%
2 912
-11%
2 426
-17%
1 913
-21%
1 572
-18%
970
-38%
743
-23%
918
+24%
1 008
+10%
1 420
+41%
1 662
+17%
1 695
+2%
1 807
+7%
2 449
+35%
2 785
+14%
2 963
+6%
3 260
+10%
3 465
+6%
3 457
0%
3 507
+1%
3 298
-6%
2 629
-20%
Pre-Tax Income
Interest Income Expense
(12)
0
(1)
(0)
3
14
18
28
(13)
31
35
32
30
26
14
3
(11)
(72)
(86)
(101)
(80)
(77)
(75)
(74)
(72)
(175)
(422)
(705)
(998)
(1 143)
(1 162)
(1 078)
(1 066)
(975)
(817)
(653)
(399)
(244)
(393)
(332)
(378)
(296)
(134)
(267)
(365)
(441)
(398)
(320)
(229)
(171)
(104)
(40)
(6)
31
(40)
(144)
(173)
(300)
(377)
(485)
(613)
(561)
(467)
Non-Reccuring Items
0
(9)
(9)
(12)
0
0
0
(7)
0
0
(11)
(8)
(15)
(24)
(22)
(22)
(16)
(11)
(47)
(54)
(60)
(60)
(33)
(25)
(29)
(31)
(33)
(49)
(65)
(76)
(89)
(72)
(48)
(29)
(2)
1
5
(1)
0
1
(14)
(18)
(40)
(30)
(16)
(10)
(3)
(31)
(87)
(107)
(122)
(130)
(119)
(111)
(129)
(108)
(122)
(106)
(55)
(53)
(3)
(25)
(48)
Total Other Income
124
99
69
39
225
131
204
306
387
383
421
462
524
586
669
728
758
822
834
871
933
1 050
1 190
1 349
1 480
1 612
1 752
1 915
2 104
2 259
2 411
2 439
2 531
2 505
2 428
2 372
2 160
1 987
1 774
1 457
1 365
1 136
1 040
1 075
959
849
704
510
349
269
148
43
(68)
(224)
(236)
(205)
(211)
(72)
56
230
460
516
558
Pre-Tax Income
2 131
N/A
1 643
-23%
1 848
+12%
2 000
+8%
2 331
+17%
2 492
+7%
2 627
+5%
2 745
+4%
2 745
N/A
2 699
-2%
2 656
-2%
2 620
-1%
2 704
+3%
2 961
+10%
3 135
+6%
3 366
+7%
3 512
+4%
3 603
+3%
3 746
+4%
3 886
+4%
4 039
+4%
4 289
+6%
4 506
+5%
4 683
+4%
4 808
+3%
4 968
+3%
5 137
+3%
5 271
+3%
5 435
+3%
5 576
+3%
5 689
+2%
5 842
+3%
6 021
+3%
6 005
0%
6 021
+0%
6 048
+0%
6 086
+1%
5 986
-2%
5 494
-8%
5 088
-7%
4 657
-8%
4 104
-12%
3 778
-8%
3 205
-15%
2 491
-22%
1 970
-21%
1 274
-35%
902
-29%
951
+5%
999
+5%
1 342
+34%
1 534
+14%
1 501
-2%
1 504
+0%
2 043
+36%
2 329
+14%
2 457
+5%
2 782
+13%
3 089
+11%
3 149
+2%
3 350
+6%
3 228
-4%
2 672
-17%
Net Income
Tax Provision
(737)
(572)
(658)
(708)
(797)
(851)
(894)
(919)
(914)
(883)
(873)
(866)
(887)
(1 002)
(1 050)
(1 149)
(1 191)
(1 206)
(1 265)
(1 305)
(1 358)
(1 435)
(1 489)
(1 537)
(1 579)
(1 618)
(1 678)
(1 713)
(1 783)
(1 812)
(1 803)
(1 823)
(1 837)
(1 814)
(1 820)
(1 827)
(1 821)
(1 722)
(1 571)
(1 436)
(1 299)
(1 207)
(1 101)
(925)
(738)
(600)
(441)
(346)
(319)
(305)
(368)
(418)
(343)
(362)
(414)
(468)
(584)
(632)
(822)
(840)
(882)
(706)
(515)
Income from Continuing Operations
1 394
1 072
1 190
1 293
1 534
1 641
1 734
1 826
1 831
1 816
1 783
1 754
1 817
1 959
2 085
2 217
2 321
2 397
2 480
2 581
2 681
2 854
3 017
3 146
3 229
3 349
3 460
3 558
3 651
3 764
3 886
4 019
4 183
4 191
4 202
4 221
4 265
4 264
3 923
3 652
3 358
2 897
2 676
2 280
1 753
1 370
834
555
632
694
974
1 116
1 158
1 141
1 628
1 861
1 873
2 150
2 267
2 309
2 468
2 521
2 156
Income to Minority Interest
0
0
0
0
0
0
0
(0)
(2)
(2)
(4)
(5)
(7)
(7)
(7)
(8)
(6)
(7)
(6)
(6)
(7)
(8)
(8)
(9)
(9)
(20)
(58)
(96)
(140)
(169)
(171)
(172)
(178)
(179)
(185)
(196)
(209)
(214)
(221)
(227)
(218)
(208)
(205)
(196)
(206)
(201)
(168)
(142)
(141)
(129)
(154)
(184)
(188)
(227)
(260)
(283)
(303)
(324)
(368)
(375)
(381)
(372)
(330)
Net Income (Common)
1 394
N/A
1 072
-23%
1 190
+11%
1 293
+9%
1 534
+19%
1 641
+7%
1 734
+6%
1 825
+5%
1 829
+0%
1 814
-1%
1 780
-2%
1 749
-2%
1 810
+3%
1 952
+8%
2 078
+6%
2 209
+6%
2 315
+5%
2 390
+3%
2 474
+4%
2 575
+4%
2 674
+4%
2 846
+6%
3 010
+6%
3 138
+4%
3 220
+3%
3 329
+3%
3 402
+2%
3 462
+2%
3 511
+1%
3 595
+2%
3 715
+3%
3 847
+4%
4 005
+4%
4 012
+0%
4 017
+0%
4 025
+0%
4 056
+1%
4 050
0%
3 702
-9%
3 425
-7%
3 140
-8%
2 689
-14%
2 472
-8%
2 084
-16%
1 547
-26%
1 169
-24%
666
-43%
413
-38%
490
+19%
565
+15%
820
+45%
932
+14%
970
+4%
914
-6%
1 369
+50%
1 578
+15%
1 570
-1%
1 826
+16%
1 899
+4%
1 934
+2%
2 087
+8%
2 149
+3%
1 826
-15%
EPS (Diluted)
0.51
N/A
0.39
-24%
0.43
+10%
0.47
+9%
0.57
+21%
0.6
+5%
0.64
+7%
0.67
+5%
0.67
N/A
0.67
N/A
0.66
-1%
0.65
-2%
0.67
+3%
0.72
+7%
0.76
+6%
0.81
+7%
0.85
+5%
0.88
+4%
0.91
+3%
0.94
+3%
0.99
+5%
1.05
+6%
1.1
+5%
1.16
+5%
1.35
+16%
1.22
-10%
1.25
+2%
1.27
+2%
1.08
-15%
1.32
+22%
1.16
-12%
1.41
+22%
1.48
+5%
1.47
-1%
1.48
+1%
1.48
N/A
1.49
+1%
1.49
N/A
1.36
-9%
1.26
-7%
1.16
-8%
0.99
-15%
0.91
-8%
0.77
-15%
0.57
-26%
0.43
-25%
0.24
-44%
0.15
-38%
0.18
+20%
0.21
+17%
0.3
+43%
0.34
+13%
0.36
+6%
0.33
-8%
0.5
+52%
0.58
+16%
0.58
N/A
0.67
+16%
0.7
+4%
0.71
+1%
0.77
+8%
0.79
+3%
0.67
-15%