First Time Loading...

Cogna Educacao SA
BOVESPA:COGN3

Watchlist Manager
Cogna Educacao SA Logo
Cogna Educacao SA
BOVESPA:COGN3
Watchlist
Price: 2.17 BRL 0.93% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Cogna Educacao SA

Revenue
5.8B BRL
Cost of Revenue
-2.1B BRL
Gross Profit
3.7B BRL
Operating Expenses
-3B BRL
Operating Income
750.8m BRL
Other Expenses
-1.2B BRL
Net Income
-492.9m BRL

Income Statement
Cogna Educacao SA

Rotate your device to view
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
2 016
N/A
2 190
+9%
2 434
+11%
3 063
+26%
3 774
+23%
4 388
+16%
5 075
+16%
5 164
+2%
5 265
+2%
5 245
0%
5 225
0%
4 697
-10%
5 245
+12%
5 342
+2%
5 470
+2%
6 087
+11%
5 558
-9%
5 556
0%
5 563
+0%
5 489
-1%
6 061
+10%
6 537
+8%
6 753
+3%
7 018
+4%
7 027
+0%
6 629
-6%
6 108
-8%
5 705
-7%
5 269
-8%
4 453
-15%
4 383
-2%
4 293
-2%
4 778
+11%
4 849
+1%
4 852
+0%
4 894
+1%
5 005
+2%
5 245
+5%
5 477
+4%
5 683
+4%
5 815
+2%
Gross Profit
Cost of Revenue
(922)
(959)
(994)
(1 302)
(1 643)
(1 939)
(2 265)
(2 253)
(2 241)
(2 186)
(2 160)
(2 138)
(2 157)
(2 133)
(2 130)
(2 129)
(2 106)
(2 140)
(2 165)
(2 208)
(2 269)
(2 461)
(2 506)
(2 627)
(2 810)
(2 689)
(2 478)
(2 279)
(1 947)
(1 556)
(1 526)
(1 533)
(1 904)
(1 934)
(1 965)
(1 916)
(1 817)
(1 921)
(1 996)
(1 999)
(2 109)
Gross Profit
1 094
N/A
1 231
+13%
1 440
+17%
1 761
+22%
2 131
+21%
2 450
+15%
2 810
+15%
2 911
+4%
3 024
+4%
3 059
+1%
3 066
+0%
2 559
-17%
3 088
+21%
3 209
+4%
3 340
+4%
3 958
+18%
3 452
-13%
3 416
-1%
3 398
-1%
3 282
-3%
3 792
+16%
4 076
+7%
4 246
+4%
4 391
+3%
4 218
-4%
3 940
-7%
3 630
-8%
3 426
-6%
3 322
-3%
2 896
-13%
2 858
-1%
2 761
-3%
2 874
+4%
2 915
+1%
2 887
-1%
2 978
+3%
3 188
+7%
3 324
+4%
3 481
+5%
3 684
+6%
3 706
+1%
Operating Income
Operating Expenses
(535)
(568)
(609)
(834)
(1 091)
(1 309)
(1 523)
(1 519)
(1 529)
(1 517)
(1 495)
(1 502)
(1 535)
(1 640)
(1 715)
(1 785)
(1 783)
(1 745)
(1 817)
(1 831)
(2 545)
(2 862)
(3 199)
(3 506)
(3 200)
(2 982)
(2 904)
(2 905)
(4 514)
(5 917)
(5 377)
(3 602)
(2 798)
(2 727)
(2 634)
(2 622)
(2 676)
(2 919)
(3 013)
(3 132)
(2 955)
Selling, General & Administrative
(533)
(568)
(609)
(834)
(1 089)
(1 306)
(1 520)
(1 519)
(1 529)
(1 522)
(1 500)
(1 502)
(1 522)
(1 621)
(1 697)
(1 769)
(1 781)
(1 768)
(1 835)
(1 823)
(2 555)
(2 874)
(3 199)
(3 520)
(3 240)
(3 018)
(2 609)
(2 606)
(3 937)
(3 135)
(3 438)
(3 331)
(2 770)
(2 729)
(2 640)
(2 630)
(2 662)
(2 690)
(2 719)
(2 835)
(2 916)
Other Operating Expenses
(2)
(0)
(0)
(0)
(2)
(3)
(3)
0
(0)
5
5
0
(14)
(18)
(18)
(16)
(2)
24
18
(8)
10
13
(0)
15
39
36
(295)
(298)
(577)
(2 782)
(1 939)
(271)
(27)
1
6
8
(14)
(229)
(294)
(298)
(39)
Operating Income
559
N/A
663
+19%
831
+25%
927
+12%
1 041
+12%
1 140
+10%
1 286
+13%
1 392
+8%
1 495
+7%
1 542
+3%
1 571
+2%
1 057
-33%
1 552
+47%
1 570
+1%
1 626
+4%
2 172
+34%
1 669
-23%
1 672
+0%
1 581
-5%
1 451
-8%
1 247
-14%
1 214
-3%
1 047
-14%
885
-15%
1 017
+15%
958
-6%
726
-24%
522
-28%
(1 192)
N/A
(3 020)
-153%
(2 519)
+17%
(841)
+67%
77
N/A
188
+145%
252
+34%
356
+41%
512
+44%
406
-21%
468
+15%
552
+18%
751
+36%
Pre-Tax Income
Interest Income Expense
7
14
55
54
14
16
(18)
(19)
46
54
85
140
168
206
222
233
247
238
245
277
128
(58)
(291)
(515)
(650)
(665)
(630)
(614)
(453)
(371)
(353)
(365)
(435)
(494)
(524)
(604)
(992)
(730)
(756)
(757)
(731)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
162
235
242
254
92
19
35
26
0
0
3
0
0
0
0
0
(212)
(711)
(1 169)
(2 050)
0
0
(1 219)
0
0
0
0
(95)
0
0
0
0
Total Other Income
(33)
(36)
(72)
(72)
(39)
(50)
(23)
(17)
(77)
(64)
(58)
(63)
(51)
(33)
(30)
(26)
(21)
(19)
(25)
(30)
5
(6)
(11)
(52)
(183)
(191)
(191)
(176)
(140)
(127)
(140)
(152)
(147)
(168)
(216)
(207)
94
(184)
(152)
(158)
(191)
Pre-Tax Income
534
N/A
641
+20%
814
+27%
909
+12%
1 016
+12%
1 106
+9%
1 245
+13%
1 357
+9%
1 464
+8%
1 694
+16%
1 832
+8%
1 377
-25%
1 923
+40%
1 834
-5%
1 837
+0%
2 415
+31%
1 921
-20%
1 890
-2%
1 800
-5%
1 700
-6%
1 379
-19%
1 151
-17%
745
-35%
318
-57%
184
-42%
(111)
N/A
(806)
-628%
(1 437)
-78%
(3 836)
-167%
(3 519)
+8%
(3 012)
+14%
(2 577)
+14%
(505)
+80%
(474)
+6%
(487)
-3%
(455)
+7%
(480)
-6%
(508)
-6%
(440)
+13%
(364)
+17%
(172)
+53%
Net Income
Tax Provision
(17)
(22)
(26)
(35)
(15)
(9)
0
(12)
(68)
(71)
(105)
(87)
(58)
(75)
(50)
(52)
(38)
(26)
(16)
(19)
13
17
95
195
59
53
145
(164)
209
238
112
381
44
65
42
(4)
52
29
14
50
(296)
Income from Continuing Operations
517
619
788
874
1 001
1 098
1 245
1 345
1 396
1 624
1 727
1 289
1 865
1 759
1 787
2 363
1 882
1 864
1 784
1 681
1 393
1 168
840
513
243
(58)
(661)
(1 601)
(3 626)
(3 281)
(2 900)
(2 196)
(462)
(410)
(445)
(458)
(428)
(478)
(426)
(314)
(467)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
(1)
4
4
(7)
3
(5)
3
(0)
1
18
26
24
19
22
24
12
17
18
15
18
Net Income (Common)
517
N/A
619
+20%
788
+27%
874
+11%
1 001
+15%
1 098
+10%
1 245
+13%
1 345
+8%
1 396
+4%
1 624
+16%
1 727
+6%
1 289
-25%
1 865
+45%
1 759
-6%
1 787
+2%
2 363
+32%
1 882
-20%
1 864
-1%
1 784
-4%
1 681
-6%
1 404
-17%
1 167
-17%
844
-28%
517
-39%
235
-54%
(42)
N/A
(642)
-1 424%
(1 954)
-204%
(5 806)
-197%
(5 858)
-1%
(5 496)
+6%
(4 574)
+17%
(489)
+89%
(411)
+16%
(419)
-2%
(260)
+38%
(529)
-103%
(461)
+13%
(408)
+12%
(299)
+27%
(493)
-65%
EPS (Diluted)
0.44
N/A
0.57
+30%
0.36
-37%
0.53
+47%
0.74
+40%
0.67
-9%
0.76
+13%
0.82
+8%
0.86
+5%
1
+16%
1.06
+6%
0.79
-25%
1.15
+46%
1.08
-6%
1.1
+2%
1.46
+33%
1.16
-21%
1.15
-1%
1.1
-4%
1.03
-6%
0.86
-17%
0.72
-16%
0.52
-28%
0.32
-38%
0.14
-56%
-0.03
N/A
-0.34
-1 033%
-1.04
-206%
-3.13
-201%
-3.13
N/A
-2.94
+6%
-2.44
+17%
-0.26
+89%
-0.21
+19%
-0.23
-10%
-0.13
+43%
-0.28
-115%
-0.25
+11%
-0.22
+12%
-0.21
+5%
-0.26
-24%

See Also

Discover More