Eternit SA em Recuperacao Judicial
BOVESPA:ETER3
Income Statement
Earnings Waterfall
Eternit SA em Recuperacao Judicial
Revenue
|
1.1B
BRL
|
Cost of Revenue
|
-838.4m
BRL
|
Gross Profit
|
290.8m
BRL
|
Operating Expenses
|
-215.3m
BRL
|
Operating Income
|
75.5m
BRL
|
Other Expenses
|
51.7m
BRL
|
Net Income
|
127.2m
BRL
|
Income Statement
Eternit SA em Recuperacao Judicial
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 |
957
N/A
|
990
+3%
|
969
-2%
|
968
0%
|
978
+1%
|
987
+1%
|
1 003
+2%
|
998
-1%
|
975
-2%
|
951
-2%
|
918
-3%
|
878
-4%
|
827
-6%
|
766
-7%
|
726
-5%
|
691
-5%
|
666
-4%
|
627
-6%
|
582
-7%
|
554
-5%
|
537
-3%
|
531
-1%
|
654
+23%
|
640
-2%
|
489
-24%
|
602
+23%
|
501
-17%
|
575
+15%
|
683
+19%
|
840
+23%
|
988
+18%
|
1 063
+8%
|
1 123
+6%
|
1 113
-1%
|
1 117
+0%
|
1 164
+4%
|
1 187
+2%
|
1 224
+3%
|
1 192
-3%
|
1 160
-3%
|
1 129
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(576)
|
(602)
|
(591)
|
(597)
|
(594)
|
(600)
|
(612)
|
(601)
|
(598)
|
(588)
|
(587)
|
(588)
|
(572)
|
(538)
|
(517)
|
(502)
|
(502)
|
(480)
|
(457)
|
(450)
|
(433)
|
(444)
|
(555)
|
(548)
|
(420)
|
(514)
|
(414)
|
(424)
|
(456)
|
(512)
|
(556)
|
(588)
|
(632)
|
(656)
|
(686)
|
(752)
|
(815)
|
(855)
|
(863)
|
(852)
|
(838)
|
|
Gross Profit |
381
N/A
|
388
+2%
|
378
-2%
|
371
-2%
|
384
+4%
|
388
+1%
|
392
+1%
|
396
+1%
|
377
-5%
|
363
-4%
|
331
-9%
|
290
-12%
|
256
-12%
|
229
-11%
|
209
-9%
|
190
-9%
|
164
-14%
|
148
-10%
|
124
-16%
|
104
-17%
|
104
+0%
|
87
-16%
|
98
+13%
|
92
-7%
|
69
-25%
|
88
+29%
|
87
-2%
|
151
+74%
|
227
+51%
|
328
+44%
|
432
+32%
|
475
+10%
|
491
+3%
|
457
-7%
|
431
-6%
|
413
-4%
|
372
-10%
|
370
-1%
|
329
-11%
|
307
-7%
|
291
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(232)
|
(236)
|
(238)
|
(239)
|
(244)
|
(241)
|
(239)
|
(238)
|
(256)
|
(258)
|
(259)
|
(251)
|
(219)
|
(207)
|
(202)
|
(201)
|
(192)
|
(188)
|
(175)
|
(168)
|
(170)
|
(169)
|
(192)
|
(168)
|
(84)
|
(111)
|
(69)
|
(90)
|
(112)
|
(22)
|
(150)
|
(141)
|
(171)
|
(274)
|
(177)
|
(196)
|
(208)
|
(219)
|
(228)
|
(226)
|
(215)
|
|
Selling, General & Administrative |
(236)
|
(240)
|
(243)
|
(244)
|
(245)
|
(243)
|
(242)
|
(239)
|
(239)
|
(237)
|
(228)
|
(223)
|
(209)
|
(195)
|
(193)
|
(183)
|
(166)
|
(156)
|
(143)
|
(137)
|
(156)
|
(154)
|
(180)
|
(176)
|
(139)
|
(172)
|
(139)
|
(147)
|
(153)
|
(165)
|
(180)
|
(185)
|
(196)
|
(200)
|
(210)
|
(217)
|
(219)
|
(222)
|
(233)
|
(232)
|
(219)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(6)
|
(8)
|
|
Other Operating Expenses |
3
|
4
|
5
|
4
|
0
|
2
|
3
|
1
|
(16)
|
(20)
|
(30)
|
(28)
|
(10)
|
(12)
|
(9)
|
(17)
|
(26)
|
(32)
|
(32)
|
(31)
|
(14)
|
(15)
|
(12)
|
8
|
55
|
61
|
70
|
57
|
41
|
143
|
30
|
44
|
25
|
(73)
|
33
|
22
|
11
|
6
|
9
|
12
|
12
|
|
Operating Income |
149
N/A
|
152
+2%
|
140
-8%
|
132
-6%
|
140
+6%
|
147
+5%
|
152
+4%
|
158
+4%
|
121
-23%
|
105
-13%
|
72
-31%
|
39
-47%
|
37
-4%
|
22
-41%
|
7
-70%
|
(11)
N/A
|
(28)
-165%
|
(40)
-42%
|
(50)
-25%
|
(64)
-28%
|
(66)
-3%
|
(82)
-24%
|
(94)
-15%
|
(76)
+19%
|
(15)
+80%
|
(23)
-52%
|
18
N/A
|
61
+241%
|
116
+90%
|
306
+165%
|
282
-8%
|
334
+18%
|
320
-4%
|
183
-43%
|
254
+39%
|
217
-15%
|
164
-24%
|
151
-8%
|
101
-33%
|
81
-20%
|
75
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(30)
|
(35)
|
(44)
|
1
|
(18)
|
(35)
|
(113)
|
(32)
|
(37)
|
(32)
|
39
|
(41)
|
(15)
|
(6)
|
0
|
(38)
|
(18)
|
(6)
|
(2)
|
9
|
(10)
|
(21)
|
(10)
|
8
|
(3)
|
(3)
|
(4)
|
11
|
19
|
16
|
20
|
8
|
(3)
|
12
|
2
|
(1)
|
(1)
|
(9)
|
(4)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
3
|
3
|
3
|
(15)
|
(18)
|
(18)
|
(18)
|
(171)
|
(170)
|
(170)
|
(171)
|
(24)
|
(25)
|
(26)
|
15
|
42
|
41
|
60
|
28
|
73
|
(31)
|
56
|
73
|
26
|
144
|
40
|
13
|
12
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Total Other Income |
16
|
25
|
31
|
41
|
(12)
|
(3)
|
9
|
64
|
(19)
|
(18)
|
(26)
|
(84)
|
(9)
|
(33)
|
(46)
|
(49)
|
(8)
|
(26)
|
(33)
|
(40)
|
(52)
|
(32)
|
(30)
|
7
|
10
|
15
|
27
|
(3)
|
(6)
|
(6)
|
(7)
|
(9)
|
(6)
|
(7)
|
(8)
|
(3)
|
(10)
|
(5)
|
(3)
|
(9)
|
(9)
|
|
Pre-Tax Income |
142
N/A
|
147
+4%
|
137
-7%
|
128
-6%
|
130
+1%
|
127
-2%
|
127
+0%
|
110
-14%
|
69
-38%
|
53
-23%
|
18
-67%
|
(3)
N/A
|
(28)
-716%
|
(44)
-59%
|
(63)
-43%
|
(78)
-23%
|
(245)
-216%
|
(254)
-4%
|
(259)
-2%
|
(277)
-7%
|
(133)
+52%
|
(149)
-12%
|
(170)
-15%
|
(65)
+62%
|
44
N/A
|
30
-32%
|
102
+236%
|
82
-19%
|
194
+136%
|
289
+49%
|
347
+20%
|
417
+20%
|
347
-17%
|
317
-9%
|
298
-6%
|
229
-23%
|
165
-28%
|
142
-14%
|
87
-39%
|
67
-23%
|
63
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(40)
|
(43)
|
(41)
|
(41)
|
(45)
|
(45)
|
(47)
|
(45)
|
(39)
|
(36)
|
(26)
|
(17)
|
(10)
|
(5)
|
(0)
|
1
|
(31)
|
(30)
|
(38)
|
(42)
|
(16)
|
(15)
|
(13)
|
(40)
|
(57)
|
(58)
|
(61)
|
(38)
|
(35)
|
(57)
|
(68)
|
(80)
|
(78)
|
(64)
|
(64)
|
(52)
|
(27)
|
(25)
|
(8)
|
(9)
|
64
|
|
Income from Continuing Operations |
102
|
104
|
95
|
87
|
85
|
82
|
81
|
65
|
29
|
18
|
(8)
|
(20)
|
(38)
|
(49)
|
(63)
|
(76)
|
(276)
|
(285)
|
(296)
|
(319)
|
(149)
|
(164)
|
(184)
|
(105)
|
(13)
|
(27)
|
40
|
44
|
159
|
232
|
279
|
337
|
269
|
253
|
234
|
177
|
138
|
117
|
78
|
58
|
127
|
|
Income to Minority Interest |
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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
102
N/A
|
104
+2%
|
95
-9%
|
87
-8%
|
85
-2%
|
82
-4%
|
81
-2%
|
65
-19%
|
29
-55%
|
18
-41%
|
(8)
N/A
|
(20)
-145%
|
(38)
-86%
|
(49)
-30%
|
(63)
-29%
|
(76)
-21%
|
(276)
-262%
|
(285)
-3%
|
(296)
-4%
|
(319)
-8%
|
(149)
+53%
|
(164)
-10%
|
(184)
-12%
|
(105)
+43%
|
(13)
+88%
|
(27)
-117%
|
40
N/A
|
44
+11%
|
159
+258%
|
232
+46%
|
279
+20%
|
337
+21%
|
269
-20%
|
253
-6%
|
234
-8%
|
177
-24%
|
138
-22%
|
117
-15%
|
78
-33%
|
58
-26%
|
127
+119%
|
|
EPS (Diluted) |
3.42
N/A
|
3.48
+2%
|
3.18
-9%
|
2.91
-8%
|
2.85
-2%
|
2.74
-4%
|
2.69
-2%
|
2.17
-19%
|
0.92
-58%
|
0.59
-36%
|
-0.27
N/A
|
-0.67
-148%
|
-1.1
-64%
|
-1.63
-48%
|
-2.1
-29%
|
-2.55
-21%
|
-8.1
-218%
|
-9.51
-17%
|
-9.9
-4%
|
-10.65
-8%
|
-4.37
+59%
|
-5.13
-17%
|
-5.41
-5%
|
-3.1
+43%
|
-0.35
+89%
|
-0.75
-114%
|
1.1
N/A
|
0.8
-27%
|
2.87
+259%
|
4.19
+46%
|
4.51
+8%
|
5.45
+21%
|
4.36
-20%
|
4.1
-6%
|
3.79
-8%
|
2.86
-25%
|
2.23
-22%
|
1.9
-15%
|
1.27
-33%
|
0.94
-26%
|
2.06
+119%
|