CVC Brasil Operadora e Agencia de Viagens SA
BOVESPA:CVCB3
CVC Brasil Operadora e Agencia de Viagens SA
BOVESPA:CVCB3
Price:
2.06
BRL
-0.48%
Market Cap:
R$1.1B
Income Statement
Earnings Waterfall
CVC Brasil Operadora e Agencia de Viagens SA
CVC Brasil Operadora e Agencia de Viagens SA
Income Statement
CVC Brasil Operadora e Agencia de Viagens SA
CVC Brasil Operadora e Agencia de Viagens SA
Currency: BRL
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
109
|
0
|
0
|
133
|
96
|
75
|
0
|
75
|
95
|
75
|
101
|
107
|
110
|
112
|
117
|
122
|
130
|
111
|
117
|
118
|
159
|
164
|
0
|
115
|
103
|
81
|
116
|
128
|
140
|
153
|
136
|
125
|
129
|
111
|
120
|
128
|
121
|
144
|
167
|
185
|
204
|
208
|
202
|
185
|
169
|
158
|
150
|
150
|
153
|
142
|
135
|
|
| Revenue |
623
N/A
|
612
-2%
|
619
+1%
|
647
+5%
|
641
-1%
|
652
+2%
|
668
+2%
|
668
+0%
|
715
+7%
|
752
+5%
|
771
+3%
|
827
+7%
|
882
+7%
|
928
+5%
|
999
+8%
|
1 030
+3%
|
1 064
+3%
|
1 082
+2%
|
1 087
+0%
|
1 124
+3%
|
1 185
+5%
|
1 272
+7%
|
1 425
+12%
|
1 526
+7%
|
1 532
+0%
|
1 632
+7%
|
1 709
+5%
|
1 722
+1%
|
1 709
-1%
|
1 596
-7%
|
1 134
-29%
|
769
-32%
|
625
-19%
|
394
-37%
|
506
+29%
|
675
+33%
|
826
+22%
|
953
+15%
|
1 107
+16%
|
1 214
+10%
|
1 222
+1%
|
1 224
+0%
|
1 224
0%
|
1 262
+3%
|
1 433
+14%
|
1 491
+4%
|
1 538
+3%
|
1 538
0%
|
1 421
-8%
|
1 443
+2%
|
1 475
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(11)
|
(18)
|
(30)
|
0
|
0
|
9
|
9
|
0
|
(3)
|
(3)
|
(8)
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71)
|
(71)
|
(125)
|
(223)
|
(152)
|
(152)
|
(140)
|
(149)
|
(149)
|
(149)
|
(107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(176)
|
(198)
|
(227)
|
(106)
|
(87)
|
(70)
|
|
| Gross Profit |
0
N/A
|
164
N/A
|
281
+71%
|
458
+63%
|
0
N/A
|
0
N/A
|
491
N/A
|
492
+0%
|
0
N/A
|
749
N/A
|
768
+2%
|
819
+7%
|
0
N/A
|
0
N/A
|
728
N/A
|
0
N/A
|
1 064
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
316
N/A
|
731
+131%
|
1 407
+92%
|
1 409
+0%
|
1 558
+11%
|
1 570
+1%
|
1 570
0%
|
1 447
-8%
|
985
-32%
|
620
-37%
|
517
-17%
|
394
-24%
|
506
+29%
|
675
+33%
|
826
+22%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 293
N/A
|
670
-48%
|
964
+44%
|
1 311
+36%
|
1 315
+0%
|
1 357
+3%
|
1 405
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(463)
|
(466)
|
(473)
|
(478)
|
(376)
|
(372)
|
(381)
|
(378)
|
(390)
|
(410)
|
(420)
|
(457)
|
(497)
|
(521)
|
(584)
|
(586)
|
(625)
|
(626)
|
(623)
|
(644)
|
(696)
|
(765)
|
(837)
|
(913)
|
(960)
|
(1 019)
|
(1 146)
|
(1 211)
|
(1 293)
|
(2 036)
|
(1 914)
|
(1 881)
|
(1 917)
|
(1 108)
|
(1 138)
|
(1 152)
|
(1 270)
|
(1 305)
|
(1 335)
|
(1 377)
|
(1 258)
|
(1 281)
|
(1 287)
|
(1 355)
|
(1 423)
|
(1 376)
|
(1 345)
|
(1 241)
|
(1 224)
|
(1 254)
|
(1 270)
|
|
| Selling, General & Administrative |
(365)
|
(364)
|
(369)
|
(371)
|
(340)
|
(344)
|
(340)
|
(338)
|
(350)
|
(367)
|
(376)
|
(407)
|
(446)
|
(474)
|
(511)
|
(524)
|
(534)
|
(541)
|
(559)
|
(580)
|
(605)
|
(657)
|
(710)
|
(771)
|
(813)
|
(855)
|
(892)
|
(904)
|
(965)
|
(997)
|
(911)
|
(875)
|
(939)
|
(834)
|
(882)
|
(920)
|
(961)
|
(1 017)
|
(1 102)
|
(1 160)
|
(1 152)
|
(1 155)
|
(1 150)
|
(1 124)
|
(1 060)
|
(1 019)
|
(1 039)
|
(1 080)
|
(1 218)
|
(1 237)
|
(1 268)
|
|
| Depreciation & Amortization |
(12)
|
(15)
|
(19)
|
(23)
|
(24)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(29)
|
(29)
|
(31)
|
(40)
|
(48)
|
(57)
|
(61)
|
(61)
|
(61)
|
(63)
|
(72)
|
(82)
|
(92)
|
(102)
|
(114)
|
(118)
|
(128)
|
(136)
|
(152)
|
(175)
|
(198)
|
(242)
|
(213)
|
(208)
|
(200)
|
(167)
|
(209)
|
(207)
|
(206)
|
(210)
|
(203)
|
(206)
|
(211)
|
(210)
|
(218)
|
(216)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(86)
|
(87)
|
(86)
|
(85)
|
(12)
|
(2)
|
(15)
|
(14)
|
(13)
|
(16)
|
(15)
|
(21)
|
(20)
|
(7)
|
(26)
|
(5)
|
(29)
|
(24)
|
(4)
|
(2)
|
(19)
|
(26)
|
(35)
|
(40)
|
(33)
|
(45)
|
(126)
|
(170)
|
(176)
|
(864)
|
(805)
|
(765)
|
(765)
|
(65)
|
(56)
|
(64)
|
(100)
|
(81)
|
(27)
|
(6)
|
97
|
79
|
74
|
(21)
|
(144)
|
(141)
|
(305)
|
(161)
|
(6)
|
(16)
|
(2)
|
|
| Operating Income |
161
N/A
|
136
-15%
|
127
-6%
|
140
+10%
|
266
+90%
|
281
+6%
|
296
+6%
|
300
+1%
|
324
+8%
|
340
+5%
|
348
+2%
|
363
+4%
|
384
+6%
|
407
+6%
|
424
+4%
|
444
+5%
|
439
-1%
|
456
+4%
|
463
+2%
|
480
+4%
|
489
+2%
|
507
+4%
|
517
+2%
|
542
+5%
|
447
-17%
|
390
-13%
|
412
+5%
|
359
-13%
|
277
-23%
|
(589)
N/A
|
(929)
-58%
|
(1 261)
-36%
|
(1 399)
-11%
|
(714)
+49%
|
(632)
+12%
|
(477)
+24%
|
(444)
+7%
|
(352)
+21%
|
(228)
+35%
|
(162)
+29%
|
(37)
+77%
|
(57)
-56%
|
(63)
-10%
|
(93)
-48%
|
(130)
-40%
|
(61)
+53%
|
(5)
+91%
|
70
N/A
|
91
+30%
|
103
+13%
|
134
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(100)
|
(174)
|
(172)
|
(172)
|
(90)
|
(96)
|
(97)
|
(98)
|
(97)
|
(92)
|
(97)
|
(103)
|
(105)
|
(107)
|
(108)
|
(107)
|
(116)
|
(132)
|
(141)
|
(145)
|
(143)
|
(143)
|
(96)
|
(86)
|
(84)
|
(62)
|
(98)
|
(92)
|
(98)
|
(87)
|
(50)
|
(50)
|
(67)
|
(53)
|
(96)
|
(85)
|
(31)
|
(82)
|
(80)
|
(105)
|
(148)
|
(144)
|
(164)
|
(135)
|
(129)
|
(118)
|
(85)
|
(107)
|
(0)
|
(23)
|
(22)
|
|
| 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
|
(64)
|
(81)
|
(81)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(19)
|
61
|
60
|
60
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(12)
|
(18)
|
(22)
|
(31)
|
(23)
|
(15)
|
(8)
|
(5)
|
(5)
|
(6)
|
(60)
|
(71)
|
(109)
|
(131)
|
(106)
|
(130)
|
(117)
|
(135)
|
(104)
|
(58)
|
(68)
|
(42)
|
(51)
|
(64)
|
(71)
|
(98)
|
(105)
|
(136)
|
(163)
|
(174)
|
(231)
|
(251)
|
(194)
|
(175)
|
(108)
|
(52)
|
(174)
|
(133)
|
(193)
|
|
| Pre-Tax Income |
42
N/A
|
23
-47%
|
16
-30%
|
28
+78%
|
175
+520%
|
183
+5%
|
198
+8%
|
201
+2%
|
225
+12%
|
246
+9%
|
250
+2%
|
258
+3%
|
268
+4%
|
282
+6%
|
293
+4%
|
307
+5%
|
300
-2%
|
309
+3%
|
314
+2%
|
330
+5%
|
341
+3%
|
358
+5%
|
361
+1%
|
385
+7%
|
253
-34%
|
197
-22%
|
208
+5%
|
137
-34%
|
62
-55%
|
(875)
N/A
|
(1 163)
-33%
|
(1 450)
-25%
|
(1 538)
-6%
|
(809)
+47%
|
(779)
+4%
|
(626)
+20%
|
(545)
+13%
|
(532)
+2%
|
(413)
+22%
|
(403)
+2%
|
(347)
+14%
|
(375)
-8%
|
(458)
-22%
|
(479)
-5%
|
(453)
+5%
|
(354)
+22%
|
(198)
+44%
|
(89)
+55%
|
(83)
+7%
|
(54)
+36%
|
(81)
-51%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(13)
|
(10)
|
(14)
|
(63)
|
(68)
|
(72)
|
(74)
|
(79)
|
(87)
|
(89)
|
(91)
|
(92)
|
(97)
|
(101)
|
(102)
|
(100)
|
(104)
|
(106)
|
(108)
|
(103)
|
(105)
|
(104)
|
(117)
|
(129)
|
(104)
|
(110)
|
(108)
|
(63)
|
(388)
|
(382)
|
(324)
|
312
|
653
|
698
|
678
|
59
|
(40)
|
(78)
|
(79)
|
(86)
|
(19)
|
(9)
|
(0)
|
(4)
|
(9)
|
(20)
|
(27)
|
(20)
|
(23)
|
(20)
|
|
| Income from Continuing Operations |
20
|
10
|
6
|
14
|
112
|
115
|
125
|
126
|
146
|
159
|
161
|
167
|
175
|
185
|
193
|
205
|
199
|
205
|
209
|
222
|
238
|
253
|
257
|
268
|
124
|
93
|
98
|
29
|
(2)
|
(1 262)
|
(1 545)
|
(1 774)
|
(1 227)
|
(157)
|
(80)
|
52
|
(487)
|
(572)
|
(491)
|
(482)
|
(433)
|
(395)
|
(467)
|
(479)
|
(457)
|
(363)
|
(219)
|
(117)
|
(103)
|
(76)
|
(101)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(8)
|
(13)
|
(18)
|
(19)
|
(22)
|
(24)
|
(18)
|
(14)
|
(8)
|
0
|
1
|
2
|
(4)
|
(3)
|
(8)
|
(2)
|
2
|
16
|
24
|
30
|
19
|
9
|
8
|
10
|
6
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
20
N/A
|
10
-50%
|
6
-43%
|
14
+136%
|
112
+715%
|
115
+3%
|
125
+9%
|
126
+1%
|
146
+16%
|
159
+9%
|
161
+1%
|
166
+3%
|
171
+3%
|
178
+4%
|
179
+1%
|
187
+4%
|
178
-5%
|
180
+1%
|
181
+1%
|
201
+11%
|
224
+12%
|
244
+9%
|
257
+5%
|
269
+5%
|
126
-53%
|
89
-29%
|
94
+6%
|
21
-78%
|
(4)
N/A
|
(1 260)
-32 172%
|
(1 528)
-21%
|
(1 750)
-14%
|
(1 197)
+32%
|
(138)
+88%
|
(71)
+48%
|
60
N/A
|
(476)
N/A
|
(566)
-19%
|
(490)
+13%
|
(484)
+1%
|
(433)
+10%
|
(395)
+9%
|
(467)
-18%
|
(479)
-3%
|
(457)
+5%
|
(363)
+20%
|
(219)
+40%
|
(117)
+47%
|
(103)
+11%
|
(76)
+26%
|
(101)
-32%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.06
-60%
|
0.03
-50%
|
0.09
+200%
|
0.84
+833%
|
0.88
+5%
|
0.95
+8%
|
0.96
+1%
|
1.03
+7%
|
1.18
+15%
|
1.2
+2%
|
1.24
+3%
|
1.19
-4%
|
1.33
+12%
|
1.31
-2%
|
1.37
+5%
|
1.19
-13%
|
1.32
+11%
|
1.29
-2%
|
1.43
+11%
|
1.44
+1%
|
1.66
+15%
|
1.74
+5%
|
1.71
-2%
|
0.78
-54%
|
0.56
-28%
|
0.59
+5%
|
0.12
-80%
|
-0.02
N/A
|
-7.64
-38 100%
|
-9.26
-21%
|
-11.05
-19%
|
-6.82
+38%
|
-0.69
+90%
|
-0.34
+51%
|
0.29
N/A
|
-2.19
N/A
|
-2.51
-15%
|
-2.15
+14%
|
-1.74
+19%
|
-1.63
+6%
|
-1.28
+21%
|
-1.66
-30%
|
-1.07
+36%
|
-1.22
-14%
|
-0.69
+43%
|
-0.41
+41%
|
-0.24
+41%
|
-0.2
+17%
|
-0.24
-20%
|
-0.72
-200%
|
|
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