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Jalles Machado SA
BOVESPA:JALL3

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Jalles Machado SA Logo
Jalles Machado SA
BOVESPA:JALL3
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Price: 7.06 BRL -2.35% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Jalles Machado SA

Revenue
1.7B BRL
Cost of Revenue
-1.2B BRL
Gross Profit
511.1m BRL
Operating Expenses
-260.7m BRL
Operating Income
250.4m BRL
Other Expenses
-228.7m BRL
Net Income
21.8m BRL

Income Statement
Jalles Machado SA

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Income Statement
Currency: BRL
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
985
N/A
965
-2%
1 085
+13%
1 261
+16%
1 298
+3%
1 391
+7%
1 449
+4%
1 513
+4%
1 665
+10%
1 814
+9%
1 707
-6%
1 710
+0%
1 690
-1%
1 676
-1%
Gross Profit
Cost of Revenue
(477)
(481)
(651)
(679)
(703)
(720)
(714)
(733)
(850)
(1 109)
(1 112)
(1 204)
(1 218)
(1 165)
Gross Profit
508
N/A
484
-5%
434
-10%
582
+34%
596
+2%
671
+13%
735
+9%
781
+6%
815
+4%
705
-13%
595
-16%
506
-15%
472
-7%
511
+8%
Operating Income
Operating Expenses
(58)
(107)
(182)
(150)
(173)
(174)
(189)
(206)
(222)
(241)
(226)
(233)
(254)
(261)
Selling, General & Administrative
(164)
(163)
(174)
(171)
(167)
(169)
(188)
(205)
(223)
(243)
(234)
(230)
(247)
(248)
Depreciation & Amortization
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(10)
(10)
(11)
(11)
Other Operating Expenses
111
62
(2)
26
0
1
6
6
8
9
18
7
4
(1)
Operating Income
450
N/A
377
-16%
252
-33%
432
+71%
423
-2%
497
+18%
546
+10%
575
+5%
593
+3%
464
-22%
369
-20%
272
-26%
218
-20%
250
+15%
Pre-Tax Income
Interest Income Expense
(145)
(158)
(297)
(305)
(478)
(479)
(276)
(271)
61
0
(237)
310
(75)
239
Non-Reccuring Items
(101)
6
256
261
317
374
189
163
103
489
600
535
615
(29)
Total Other Income
(99)
(93)
1
6
5
(9)
(6)
(20)
(22)
(19)
(24)
(491)
(485)
(482)
Pre-Tax Income
105
N/A
131
+25%
213
+62%
395
+85%
267
-32%
383
+43%
454
+18%
447
-1%
735
+65%
934
+27%
708
-24%
627
-11%
272
-57%
(21)
N/A
Net Income
Tax Provision
3
(31)
(43)
(92)
(41)
(37)
(66)
(55)
(155)
(73)
(15)
(5)
125
43
Income from Continuing Operations
108
100
170
303
227
346
388
392
580
861
692
622
397
22
Net Income (Common)
107
N/A
100
-6%
170
+70%
303
+78%
227
-25%
346
+52%
388
+12%
392
+1%
580
+48%
861
+48%
692
-20%
622
-10%
397
-36%
22
-95%
EPS (Diluted)
0.49
N/A
0.46
-6%
0.71
+54%
1.02
+44%
0.77
-25%
1.17
+52%
1.31
+12%
1.33
+2%
1.97
+48%
2.92
+48%
2.35
-20%
2.11
-10%
1.34
-36%
0.07
-95%

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