Income Statement

7.1B

Revenue

Operating Income

497.9m

Net Income

Revenue	7.1B BRL
Cost of Revenue	-5.2B BRL
Gross Profit	1.9B BRL
Operating Expenses	-924.7m BRL
Operating Income	1B BRL
Other Expenses	-525.9m BRL
Net Income	497.9m BRL

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	1 659 N/A	1 634 -2%	1 646 +1%	1 679 +2%	1 730 +3%	1 801 +4%	1 845 +2%	1 895 +3%	1 956 +3%	2 002 +2%	2 046 +2%	2 096 +2%	2 176 +4%	2 248 +3%	2 324 +3%	2 383 +3%	2 449 +3%	2 524 +3%	2 592 +3%	2 664 +3%	2 712 +2%	3 468 +28%	3 540 +2%	2 905 -18%	3 619 +25%	2 645 -27%	2 764 +4%	2 972 +8%	3 151 +6%	3 629 +15%	3 783 +4%	3 873 +2%	4 069 +5%	4 248 +4%	4 366 +3%	4 463 +2%	4 610 +3%	5 158 +12%	5 881 +14%	6 471 +10%	7 138 +10%
Gross Profit
Cost of Revenue	(1 289)	(1 289)	(1 278)	(1 279)	(1 296)	(1 327)	(1 358)	(1 392)	(1 425)	(1 447)	(1 462)	(1 495)	(1 525)	(1 562)	(1 610)	(1 647)	(1 702)	(1 751)	(1 802)	(1 856)	(1 893)	(2 419)	(2 470)	(2 017)	(2 543)	(2 010)	(2 047)	(2 162)	(2 242)	(2 464)	(2 624)	(2 746)	(2 904)	(3 042)	(3 131)	(3 253)	(3 368)	(3 761)	(4 292)	(4 731)	(5 190)
Gross Profit	369 N/A	345 -7%	368 +7%	400 +9%	435 +9%	475 +9%	487 +3%	503 +3%	531 +6%	554 +4%	584 +5%	601 +3%	651 +8%	686 +5%	714 +4%	736 +3%	747 +1%	774 +4%	790 +2%	809 +2%	818 +1%	1 049 +28%	1 071 +2%	888 -17%	1 076 +21%	635 -41%	717 +13%	810 +13%	909 +12%	1 165 +28%	1 158 -1%	1 127 -3%	1 164 +3%	1 206 +4%	1 235 +2%	1 210 -2%	1 242 +3%	1 397 +12%	1 589 +14%	1 740 +9%	1 949 +12%
Operating Income
Operating Expenses	(195)	(185)	(189)	(206)	(237)	(247)	(255)	(257)	(246)	(254)	(256)	(264)	(259)	(262)	(264)	(257)	(269)	(279)	(288)	(307)	(307)	(392)	(397)	(327)	(406)	(309)	(306)	(327)	(337)	(398)	(445)	(464)	(482)	(468)	(459)	(477)	(514)	(655)	(755)	(829)	(925)
Selling, General & Administrative	(191)	(182)	(182)	(185)	(182)	(196)	(208)	(191)	(192)	(188)	(187)	(210)	(213)	(219)	(220)	(214)	(222)	(228)	(233)	(245)	(244)	(307)	(312)	(261)	(326)	(252)	(248)	(259)	(270)	(333)	(375)	(417)	(435)	(427)	(436)	(442)	(460)	(571)	(632)	(685)	(759)
Depreciation & Amortization	(25)	(24)	(25)	(25)	(27)	(20)	(17)	(31)	(32)	(41)	(46)	(33)	(36)	(38)	(41)	(43)	(45)	(46)	(48)	(51)	(53)	(70)	(73)	(60)	(75)	(61)	(61)	(62)	(62)	(62)	(65)	(64)	(65)	(64)	(56)	(60)	(72)	(93)	(127)	(152)	(167)
Other Operating Expenses	21	22	18	4	(28)	(31)	(31)	(35)	(22)	(25)	(23)	(21)	(10)	(5)	(4)	(1)	(2)	(5)	(7)	(11)	(10)	(14)	(11)	(7)	(5)	4	3	(6)	(6)	(3)	(4)	17	18	23	34	25	18	9	4	8	1
Operating Income	175 N/A	160 -9%	179 +12%	194 +9%	198 +2%	227 +15%	232 +2%	246 +6%	285 +16%	300 +5%	328 +9%	337 +3%	392 +17%	424 +8%	450 +6%	479 +6%	478 0%	494 +3%	501 +2%	502 +0%	512 +2%	657 +28%	674 +3%	561 -17%	670 +19%	326 -51%	411 +26%	483 +17%	573 +19%	767 +34%	714 -7%	663 -7%	683 +3%	738 +8%	776 +5%	733 -6%	728 -1%	742 +2%	834 +13%	911 +9%	1 024 +12%
Pre-Tax Income
Interest Income Expense	(46)	(50)	(54)	(56)	(61)	(62)	(62)	(60)	(52)	(45)	(34)	(26)	(31)	(33)	(38)	(38)	(34)	(34)	(34)	(37)	(51)	(92)	(109)	(125)	(152)	(135)	(140)	(147)	(130)	(129)	(138)	(150)	(181)	(227)	(281)	(314)	(272)	(286)	(285)	(340)	(355)
Non-Reccuring Items	(6)	(6)	(6)	(0)	(5)	(8)	(11)	(11)	(6)	(3)	1	1	(1)	(1)	(2)	(3)	0	1	1	1	0	0	0	(1)	(1)	(1)	(2)	(4)	(4)	(4)	(3)	1	2	1	0	(3)	(5)	(4)	(2)	(3)	2
Total Other Income	(1)	1	2	5	(5)	(2)	(2)	(4)	(7)	(13)	(17)	(17)	(15)	(11)	(9)	(10)	(8)	(10)	(10)	(14)	(14)	(12)	(11)	(9)	(11)	(12)	(14)	8	(10)	(10)	(15)	(18)	(22)	(25)	(21)	(10)	(75)	(75)	(79)	(37)	(47)
Pre-Tax Income	121 N/A	104 -14%	121 +16%	144 +19%	127 -11%	154 +21%	157 +2%	172 +10%	221 +28%	239 +8%	279 +16%	294 +6%	345 +17%	379 +10%	402 +6%	428 +6%	436 +2%	450 +3%	458 +2%	451 -1%	447 -1%	553 +24%	554 +0%	426 -23%	506 +19%	177 -65%	255 +44%	341 +33%	429 +26%	624 +46%	557 -11%	496 -11%	482 -3%	487 +1%	475 -3%	405 -15%	377 -7%	377 +0%	468 +24%	531 +13%	623 +17%
Net Income
Tax Provision	(56)	(44)	(48)	(58)	(54)	(65)	(63)	(65)	(82)	(88)	(99)	(66)	(79)	(72)	(71)	(107)	(100)	(116)	(120)	(120)	(119)	(147)	(147)	(114)	(135)	(45)	(82)	(84)	(112)	(168)	(137)	(145)	(138)	(138)	(125)	(97)	(85)	(82)	(98)	(111)	(128)
Income from Continuing Operations	66	60	73	86	73	90	94	107	139	152	180	229	266	308	331	321	336	334	338	332	328	406	407	312	371	133	174	257	317	456	420	351	344	349	349	309	292	295	370	421	495
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	(1)	(2)	(2)	(2)	(2)	(1)	(0)	0	3	3	3
Net Income (Common)	66 N/A	60 -9%	73 +21%	86 +18%	73 -15%	90 +23%	94 +5%	107 +14%	139 +29%	152 +10%	180 +18%	229 +27%	266 +16%	308 +16%	331 +8%	321 -3%	336 +5%	334 0%	338 +1%	332 -2%	328 -1%	406 +24%	407 +0%	312 -23%	371 +19%	133 -64%	174 +31%	257 +48%	317 +23%	456 +44%	419 -8%	350 -16%	342 -2%	347 +1%	348 +0%	308 -11%	291 -5%	295 +1%	373 +26%	424 +13%	498 +17%
EPS (Diluted)	0.21 N/A	0.19 -10%	0.23 +21%	0.27 +17%	0.23 -15%	0.29 +26%	0.3 +3%	0.34 +13%	0.44 +29%	0.47 +7%	0.56 +19%	0.71 +27%	0.83 +17%	0.96 +16%	1.03 +7%	0.98 -5%	1.03 +5%	1.03 N/A	1.04 +1%	1.02 -2%	1.02 N/A	1.26 +24%	1.26 N/A	0.97 -23%	1.15 +19%	0.41 -64%	0.54 +32%	0.76 +41%	0.99 +30%	1.42 +43%	1.31 -8%	1.04 -21%	1.07 +3%	1.08 +1%	1.03 -5%	0.91 -12%	0.75 -18%	0.7 -7%	0.61 -13%	0.87 +43%	0.91 +5%

Income Statement Balance Sheet Cash Flow Statement

Fleury SA
BOVESPA:FLRY3

Income Statement

Earnings Waterfall
Fleury SA

Income Statement
Fleury SA

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Fleury SA BOVESPA:FLRY3

Income Statement

Earnings Waterfall Fleury SA

Income Statement Fleury SA

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Fleury SA
BOVESPA:FLRY3

Earnings Waterfall
Fleury SA

Income Statement
Fleury SA