Gps Participacoes e Empreendimentos SA
BOVESPA:GGPS3
Gps Participacoes e Empreendimentos SA
BOVESPA:GGPS3
Price:
15.71
BRL
4.52%
Market Cap:
10.6B
BRL
Income Statement
Earnings Waterfall
Gps Participacoes e Empreendimentos SA
Gps Participacoes e Empreendimentos SA
|
Revenue
|
14.8B
BRL
|
|
Cost of Revenue
|
-12.5B
BRL
|
|
Gross Profit
|
2.2B
BRL
|
|
Operating Expenses
|
-957.6m
BRL
|
|
Operating Income
|
1.3B
BRL
|
|
Other Expenses
|
-620.9m
BRL
|
|
Net Income
|
657.8m
BRL
|
Income Statement
Gps Participacoes e Empreendimentos SA
Gps Participacoes e Empreendimentos SA
Currency: BRL
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
53
|
48
|
69
|
85
|
122
|
168
|
214
|
248
|
313
|
364
|
411
|
449
|
429
|
420
|
461
|
515
|
|
| Revenue |
4 096
N/A
|
4 511
+10%
|
6 170
+37%
|
6 615
+7%
|
7 204
+9%
|
7 891
+10%
|
8 658
+10%
|
9 219
+6%
|
9 665
+5%
|
10 050
+4%
|
10 252
+2%
|
10 631
+4%
|
11 176
+5%
|
12 058
+8%
|
13 542
+12%
|
14 774
+9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(3 297)
|
(3 654)
|
(5 031)
|
(5 500)
|
(6 028)
|
(6 625)
|
(7 262)
|
(7 693)
|
(8 021)
|
(8 308)
|
(8 471)
|
(8 794)
|
(9 255)
|
(10 046)
|
(11 370)
|
(12 538)
|
|
| Gross Profit |
798
N/A
|
857
+7%
|
1 139
+33%
|
1 115
-2%
|
1 176
+5%
|
1 266
+8%
|
1 396
+10%
|
1 525
+9%
|
1 644
+8%
|
1 742
+6%
|
1 781
+2%
|
1 837
+3%
|
1 921
+5%
|
2 012
+5%
|
2 173
+8%
|
2 236
+3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(416)
|
(453)
|
(577)
|
(506)
|
(509)
|
(547)
|
(593)
|
(594)
|
(624)
|
(656)
|
(680)
|
(699)
|
(777)
|
(849)
|
(937)
|
(958)
|
|
| Selling, General & Administrative |
(417)
|
(485)
|
(616)
|
(545)
|
(554)
|
(599)
|
(637)
|
(640)
|
(688)
|
(717)
|
(748)
|
(830)
|
(893)
|
(1 014)
|
(1 081)
|
(1 089)
|
|
| Other Operating Expenses |
1
|
32
|
39
|
39
|
45
|
52
|
44
|
46
|
63
|
61
|
68
|
131
|
117
|
165
|
143
|
132
|
|
| Operating Income |
383
N/A
|
404
+6%
|
562
+39%
|
609
+8%
|
667
+9%
|
719
+8%
|
803
+12%
|
931
+16%
|
1 019
+9%
|
1 085
+6%
|
1 102
+2%
|
1 138
+3%
|
1 144
+1%
|
1 163
+2%
|
1 235
+6%
|
1 279
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(43)
|
(39)
|
(47)
|
(49)
|
(48)
|
(66)
|
(93)
|
(109)
|
(134)
|
(142)
|
(139)
|
(144)
|
(140)
|
(154)
|
(222)
|
(260)
|
|
| Non-Reccuring Items |
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(4)
|
(10)
|
10
|
(1)
|
(11)
|
(28)
|
(48)
|
(66)
|
(82)
|
(87)
|
(79)
|
(65)
|
(63)
|
(53)
|
(65)
|
|
| Pre-Tax Income |
347
N/A
|
361
+4%
|
506
+40%
|
569
+13%
|
617
+8%
|
642
+4%
|
682
+6%
|
774
+13%
|
819
+6%
|
862
+5%
|
876
+2%
|
916
+5%
|
940
+3%
|
945
+1%
|
961
+2%
|
955
-1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(95)
|
(98)
|
(143)
|
(170)
|
(200)
|
(204)
|
(225)
|
(257)
|
(274)
|
(289)
|
(278)
|
(269)
|
(275)
|
(270)
|
(281)
|
(288)
|
|
| Income from Continuing Operations |
252
|
263
|
363
|
400
|
417
|
438
|
457
|
517
|
545
|
573
|
597
|
646
|
665
|
675
|
679
|
666
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
|
| Net Income (Common) |
252
N/A
|
263
+4%
|
362
+38%
|
400
+10%
|
417
+4%
|
438
+5%
|
457
+4%
|
517
+13%
|
544
+5%
|
571
+5%
|
594
+4%
|
643
+8%
|
659
+3%
|
669
+1%
|
673
+1%
|
658
-2%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.46
-30%
|
0.56
+22%
|
0.62
+11%
|
0.62
N/A
|
0.66
+6%
|
0.68
+3%
|
0.77
+13%
|
0.81
+5%
|
0.85
+5%
|
0.89
+5%
|
0.96
+8%
|
0.98
+2%
|
0.99
+1%
|
1
+1%
|
0.98
-2%
|
|
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