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Price: 15.46 BRL 0.06%

Market Cap: R$8.5B

	Fleury SA BOVESPA:FLRY3	BR
C	Continental Petroleums Ltd BSE:523232	IN
M	Mama's Creations Inc NASDAQ:MAMA	US
	Vault Minerals Ltd ASX:VAU	AU
	Industrials REIT Ltd LSE:MLI	UK
I	Innovation Beverage Group Ltd NASDAQ:IBG	AU
	Whirlpool SA BOVESPA:WHRL4	BR
	Bilendi SA PAR:ALBLD	FR

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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	29	0	0	0	22	3	6	10	20	33	45	53	54	53	59	72	87	97	103	108	112	118	122	128	132	132	133	130	128	123	112	99	81	73	71	75	81	96	108	116	147	150	160	165	147	147	144	162	194	236	297	357	407	395	412	417	477	472	478	502	532	579	632	681	0
Revenue	675 N/A	699 +4%	723 +3%	739 +2%	770 +4%	791 +3%	818 +3%	856 +5%	872 +2%	898 +3%	925 +3%	1 013 +10%	1 126 +11%	1 247 +11%	1 377 +10%	1 456 +6%	1 502 +3%	1 544 +3%	1 603 +4%	1 643 +2%	1 657 +1%	1 659 +0%	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%	7 457 +4%	7 550 +1%	7 685 +2%	7 795 +1%	7 842 +1%	8 070 +3%	8 291 +3%
Gross Profit
Cost of Revenue	(393)	(414)	(425)	(433)	(452)	(473)	(504)	(535)	(507)	(527)	(558)	(631)	(733)	(875)	(979)	(1 045)	(1 099)	(1 141)	(1 189)	(1 249)	(1 285)	(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)	(5 396)	(5 460)	(5 542)	(5 645)	(5 731)	(5 900)	(6 085)
Gross Profit	283 N/A	285 +1%	299 +5%	306 +2%	318 +4%	318 0%	314 -1%	322 +2%	364 +13%	372 +2%	367 -1%	382 +4%	393 +3%	372 -5%	397 +7%	411 +4%	403 -2%	402 0%	414 +3%	394 -5%	372 -5%	369 -1%	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%	2 061 +6%	2 090 +1%	2 143 +3%	2 150 +0%	2 111 -2%	2 170 +3%	2 206 +2%
Operating Income
Operating Expenses	(225)	(226)	(229)	(212)	(163)	(177)	(162)	(159)	(194)	(197)	(196)	(235)	(252)	(217)	(229)	(214)	(188)	(197)	(209)	(195)	(197)	(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)	(900)	(902)	(935)	(934)	(923)	(950)	(975)
Selling, General & Administrative	(157)	(151)	(147)	(135)	(151)	(149)	(150)	(157)	(163)	(165)	(157)	(175)	(195)	(165)	(173)	(162)	(163)	(169)	(180)	(174)	(191)	(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)	(737)	(747)	(778)	(782)	(809)	(867)	(762)
Research & Development	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	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
Depreciation & Amortization	(28)	(7)	(14)	(24)	(31)	0	0	0	(33)	(11)	(13)	(18)	(31)	(31)	(36)	(39)	(30)	(30)	(30)	(28)	(26)	(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)	(172)	(171)	(175)	(183)	(194)	0	(218)
Other Operating Expenses	(40)	(68)	(68)	(53)	19	(28)	(12)	(2)	2	(20)	(26)	(42)	(26)	(22)	(20)	(13)	4	2	2	7	21	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	9	15	17	31	79	(82)	5
Operating Income	58 N/A	60 +2%	69 +16%	94 +35%	156 +66%	141 -10%	152 +8%	162 +7%	170 +5%	175 +3%	171 -2%	147 -14%	141 -4%	155 +10%	168 +9%	197 +17%	215 +9%	205 -4%	205 +0%	199 -3%	175 -12%	175 0%	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%	1 161 +13%	1 188 +2%	1 208 +2%	1 216 +1%	1 187 -2%	1 220 +3%	1 231 +1%
Pre-Tax Income
Interest Income Expense	0	(0)	(0)	(0)	(29)	0	0	0	(22)	12	19	14	(41)	7	(2)	(15)	(36)	(14)	(23)	(15)	(42)	(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)	(342)	(355)	(347)	(339)	(345)	(349)	(363)	(388)	(405)
Non-Reccuring Items	0	0	0	0	0	(1)	0	0	(2)	(1)	(1)	(1)	0	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(6)	(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	(5)	(10)	(17)	(18)	(12)	(18)	(13)
Total Other Income	0	0	0	0	0	4	10	18	49	19	13	4	33	(40)	(56)	(50)	(22)	(41)	(30)	(38)	(16)	(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)	(35)	(47)	(56)	(57)	(60)	(49)	(51)	(62)	(60)
Pre-Tax Income	58 N/A	59 +2%	69 +16%	94 +35%	127 +36%	144 +13%	162 +13%	180 +11%	195 +8%	203 +4%	202 -1%	164 -19%	133 -19%	121 -9%	110 -9%	131 +19%	156 +19%	150 -4%	153 +2%	145 -5%	111 -23%	121 +9%	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%	753 +21%	782 +4%	786 +1%	799 +2%	760 -5%	752 -1%	753 +0%
Net Income
Tax Provision	(22)	(24)	(29)	(28)	(44)	(47)	(52)	(61)	(65)	(70)	(67)	(46)	(33)	(17)	(6)	(28)	(49)	(53)	(67)	(67)	(50)	(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)	(160)	(174)	(183)	(188)	(177)	(173)	(157)
Income from Continuing Operations	36	35	41	65	84	96	110	119	130	134	136	119	101	105	104	103	107	96	86	79	61	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	593	608	604	611	584	579	597
Income to Minority Interest	1	1	1	1	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	0	0	0	0	0	0	(1)	(2)	(2)	(2)	(2)	(1)	(0)	0	3	3	3	4	5	13	16	23	21	16
Net Income (Common)	42 N/A	40 -5%	45 +12%	67 +50%	84 +24%	96 +15%	109 +14%	119 +10%	130 +9%	134 +3%	136 +1%	115 -15%	101 -13%	105 +4%	104 -1%	106 +2%	107 +0%	96 -10%	86 -10%	79 -9%	61 -22%	66 +8%	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%	597 +20%	614 +3%	616 +0%	627 +2%	606 -3%	600 -1%	613 +2%
EPS (Diluted)	8.75 N/A	4.34 -50%	4.81 +11%	7.31 +52%	0.33 -95%	0.36 +9%	0.41 +14%	0.45 +10%	0.5 +11%	0.51 +2%	0.52 +2%	0.44 -15%	0.37 -16%	0.33 -11%	0.35 +6%	0.34 -3%	0.34 N/A	0.3 -12%	0.27 -10%	0.25 -7%	0.2 -20%	0.21 +5%	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%	1.08 +19%	1.14 +6%	1.13 -1%	1.15 +2%	1.11 -3%	1.1 -1%	1.12 +2%

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