
Light SA
BOVESPA:LIGT3

Income Statement
Earnings Waterfall
Light SA
Revenue
|
14.9B
BRL
|
Cost of Revenue
|
-12.5B
BRL
|
Gross Profit
|
2.3B
BRL
|
Operating Expenses
|
-1.2B
BRL
|
Operating Income
|
1.2B
BRL
|
Other Expenses
|
466.7m
BRL
|
Net Income
|
1.6B
BRL
|
Income Statement
Light SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
572
|
595
|
613
|
625
|
647
|
674
|
683
|
689
|
690
|
695
|
693
|
670
|
614
|
586
|
568
|
608
|
687
|
724
|
750
|
733
|
699
|
669
|
633
|
590
|
551
|
532
|
534
|
654
|
704
|
760
|
875
|
902
|
960
|
987
|
942
|
884
|
841
|
830
|
878
|
860
|
262
|
|
Revenue |
9 201
N/A
|
10 080
+10%
|
10 716
+6%
|
11 344
+6%
|
10 913
-4%
|
10 351
-5%
|
10 050
-3%
|
9 981
-1%
|
9 645
-3%
|
9 763
+1%
|
10 040
+3%
|
10 440
+4%
|
11 315
+8%
|
11 600
+3%
|
12 107
+4%
|
12 490
+3%
|
11 971
-4%
|
12 329
+3%
|
15 563
+26%
|
16 322
+5%
|
13 390
-18%
|
16 439
+23%
|
12 823
-22%
|
12 065
-6%
|
13 073
+8%
|
13 719
+5%
|
14 395
+5%
|
15 135
+5%
|
14 898
-2%
|
14 746
-1%
|
14 939
+1%
|
14 486
-3%
|
13 253
-9%
|
13 324
+1%
|
16 873
+27%
|
16 904
+0%
|
14 116
-16%
|
17 438
+24%
|
14 200
-19%
|
14 422
+2%
|
14 876
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 297)
|
(10 311)
|
(12 752)
|
(9 255)
|
(8 987)
|
(6 334)
|
(4 243)
|
(8 143)
|
(8 042)
|
(8 020)
|
(8 017)
|
(8 278)
|
(8 869)
|
(9 135)
|
(9 531)
|
(9 982)
|
(9 748)
|
(10 056)
|
(12 717)
|
(12 407)
|
(10 043)
|
(12 470)
|
(9 651)
|
(9 748)
|
(9 878)
|
(10 570)
|
(11 132)
|
(11 949)
|
(12 477)
|
(12 269)
|
(12 268)
|
(11 795)
|
(11 271)
|
(11 145)
|
(13 891)
|
(13 867)
|
(11 275)
|
(14 213)
|
(11 653)
|
(11 966)
|
(12 549)
|
|
Gross Profit |
1 904
N/A
|
(230)
N/A
|
(2 036)
-784%
|
2 090
N/A
|
1 925
-8%
|
4 017
+109%
|
5 807
+45%
|
1 838
-68%
|
1 603
-13%
|
1 743
+9%
|
2 023
+16%
|
2 162
+7%
|
2 445
+13%
|
2 465
+1%
|
2 576
+5%
|
2 508
-3%
|
2 222
-11%
|
2 273
+2%
|
2 845
+25%
|
3 916
+38%
|
3 346
-15%
|
3 969
+19%
|
3 172
-20%
|
2 317
-27%
|
3 195
+38%
|
3 149
-1%
|
3 263
+4%
|
3 186
-2%
|
2 421
-24%
|
2 477
+2%
|
2 671
+8%
|
2 691
+1%
|
1 982
-26%
|
2 180
+10%
|
2 982
+37%
|
3 037
+2%
|
2 841
-6%
|
3 225
+13%
|
2 547
-21%
|
2 456
-4%
|
2 328
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(661)
|
(619)
|
(649)
|
(693)
|
(779)
|
(831)
|
(910)
|
(926)
|
(706)
|
(770)
|
(995)
|
(920)
|
(1 038)
|
(1 089)
|
(946)
|
(1 082)
|
(1 175)
|
(1 127)
|
(1 339)
|
(1 681)
|
(2 021)
|
(2 331)
|
(2 198)
|
(1 836)
|
(1 386)
|
(1 365)
|
(1 240)
|
(1 419)
|
(1 230)
|
(1 230)
|
(1 154)
|
(1 058)
|
(3 875)
|
(3 933)
|
(4 468)
|
(4 500)
|
(1 304)
|
(1 508)
|
(1 242)
|
(1 156)
|
(1 150)
|
|
Selling, General & Administrative |
(484)
|
(494)
|
(468)
|
(488)
|
(543)
|
(543)
|
(598)
|
(633)
|
(576)
|
(634)
|
(822)
|
(759)
|
(749)
|
(807)
|
(686)
|
(784)
|
(823)
|
(744)
|
(852)
|
(1 143)
|
(1 534)
|
(1 762)
|
(1 737)
|
(1 506)
|
(973)
|
(992)
|
(887)
|
(962)
|
(984)
|
(937)
|
(867)
|
(731)
|
(1 457)
|
(1 508)
|
(1 860)
|
(1 893)
|
(792)
|
(894)
|
(499)
|
(434)
|
(506)
|
|
Depreciation & Amortization |
(48)
|
(50)
|
(56)
|
(47)
|
(48)
|
(49)
|
(51)
|
(47)
|
(43)
|
(36)
|
(31)
|
(31)
|
(26)
|
(22)
|
(18)
|
(19)
|
(21)
|
(29)
|
(39)
|
(37)
|
(25)
|
(32)
|
(26)
|
(27)
|
(25)
|
(23)
|
(20)
|
(20)
|
(24)
|
(30)
|
(37)
|
(41)
|
(43)
|
(45)
|
(59)
|
(60)
|
(48)
|
(59)
|
(45)
|
(45)
|
(82)
|
|
Other Operating Expenses |
(130)
|
(76)
|
(124)
|
(159)
|
(189)
|
(239)
|
(261)
|
(246)
|
(87)
|
(100)
|
(141)
|
(131)
|
(263)
|
(260)
|
(242)
|
(279)
|
(330)
|
(354)
|
(449)
|
(501)
|
(461)
|
(538)
|
(435)
|
(303)
|
(388)
|
(350)
|
(332)
|
(437)
|
(222)
|
(263)
|
(250)
|
(286)
|
(2 375)
|
(2 380)
|
(2 550)
|
(2 548)
|
(464)
|
(555)
|
(697)
|
(678)
|
(563)
|
|
Operating Income |
1 243
N/A
|
(849)
N/A
|
(2 685)
-216%
|
1 396
N/A
|
1 146
-18%
|
3 186
+178%
|
4 897
+54%
|
912
-81%
|
897
-2%
|
973
+9%
|
1 028
+6%
|
1 242
+21%
|
1 407
+13%
|
1 376
-2%
|
1 630
+18%
|
1 426
-13%
|
1 048
-27%
|
1 147
+9%
|
1 506
+31%
|
2 235
+48%
|
1 326
-41%
|
1 637
+24%
|
974
-41%
|
481
-51%
|
1 809
+276%
|
1 784
-1%
|
2 024
+13%
|
1 767
-13%
|
1 191
-33%
|
1 247
+5%
|
1 517
+22%
|
1 633
+8%
|
(1 893)
N/A
|
(1 754)
+7%
|
(1 486)
+15%
|
(1 464)
+2%
|
1 538
N/A
|
1 717
+12%
|
1 305
-24%
|
1 300
0%
|
1 177
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(486)
|
(560)
|
(584)
|
(755)
|
(1 014)
|
(1 297)
|
(1 046)
|
(903)
|
(1 436)
|
(827)
|
(961)
|
(1 048)
|
(883)
|
(756)
|
(635)
|
(352)
|
(239)
|
(252)
|
(621)
|
(683)
|
(548)
|
(578)
|
(339)
|
(420)
|
(369)
|
(577)
|
(756)
|
(1 059)
|
(1 245)
|
(1 512)
|
(1 806)
|
(1 683)
|
(1 587)
|
(1 397)
|
(1 321)
|
(1 285)
|
(763)
|
(1 045)
|
(1 194)
|
(981)
|
555
|
|
Non-Reccuring Items |
0
|
(17)
|
(30)
|
(35)
|
(41)
|
(43)
|
(47)
|
(46)
|
(46)
|
(46)
|
(37)
|
(36)
|
(34)
|
(15)
|
(7)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
29
|
10
|
11
|
4
|
(2)
|
(7)
|
(12)
|
(23)
|
51
|
74
|
140
|
196
|
239
|
284
|
261
|
271
|
176
|
|
Total Other Income |
179
|
(238)
|
(179)
|
265
|
34
|
646
|
393
|
(118)
|
302
|
(380)
|
(322)
|
(262)
|
(192)
|
(197)
|
(513)
|
(676)
|
(497)
|
(496)
|
(150)
|
1 428
|
1 211
|
1 184
|
1 213
|
(276)
|
(422)
|
(485)
|
(460)
|
(363)
|
(130)
|
(17)
|
(106)
|
(80)
|
(1 928)
|
(1 904)
|
(1 773)
|
(1 827)
|
(198)
|
(315)
|
(399)
|
(459)
|
(162)
|
|
Pre-Tax Income |
935
N/A
|
(1 664)
N/A
|
(3 477)
-109%
|
871
N/A
|
124
-86%
|
2 492
+1 906%
|
4 197
+68%
|
(155)
N/A
|
(283)
-82%
|
(280)
+1%
|
(292)
-4%
|
(105)
+64%
|
298
N/A
|
408
+37%
|
476
+17%
|
395
-17%
|
311
-21%
|
398
+28%
|
735
+84%
|
2 980
+305%
|
1 989
-33%
|
2 243
+13%
|
1 848
-18%
|
(209)
N/A
|
1 048
N/A
|
732
-30%
|
818
+12%
|
349
-57%
|
(187)
N/A
|
(288)
-54%
|
(407)
-41%
|
(152)
+63%
|
(5 358)
-3 425%
|
(4 981)
+7%
|
(4 439)
+11%
|
(4 379)
+1%
|
817
N/A
|
641
-22%
|
(27)
N/A
|
131
N/A
|
1 746
+1 233%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(272)
|
(253)
|
(231)
|
(242)
|
(86)
|
(53)
|
(41)
|
(35)
|
(30)
|
(10)
|
9
|
(56)
|
(174)
|
(215)
|
(258)
|
(231)
|
(146)
|
(161)
|
(297)
|
(1 029)
|
(661)
|
(748)
|
(574)
|
101
|
(356)
|
(249)
|
(287)
|
410
|
585
|
622
|
658
|
46
|
(314)
|
(478)
|
(723)
|
(802)
|
(561)
|
(743)
|
(343)
|
(333)
|
(102)
|
|
Income from Continuing Operations |
663
|
(1 917)
|
(3 709)
|
629
|
38
|
2 439
|
4 157
|
(190)
|
(313)
|
(290)
|
(282)
|
(161)
|
124
|
192
|
218
|
165
|
166
|
237
|
438
|
1 951
|
1 328
|
1 494
|
1 275
|
(108)
|
692
|
483
|
531
|
759
|
398
|
334
|
250
|
(106)
|
(5 672)
|
(5 459)
|
(5 162)
|
(5 181)
|
255
|
(102)
|
(370)
|
(202)
|
1 644
|
|
Net Income (Common) |
663
N/A
|
(1 917)
N/A
|
(3 709)
-93%
|
629
N/A
|
38
-94%
|
2 439
+6 346%
|
4 157
+70%
|
(190)
N/A
|
(313)
-65%
|
(290)
+7%
|
(282)
+3%
|
(161)
+43%
|
124
N/A
|
192
+55%
|
218
+13%
|
165
-24%
|
166
+1%
|
237
+43%
|
438
+85%
|
1 951
+346%
|
1 328
-32%
|
1 494
+13%
|
1 275
-15%
|
(108)
N/A
|
692
N/A
|
483
-30%
|
531
+10%
|
759
+43%
|
398
-48%
|
334
-16%
|
250
-25%
|
(106)
N/A
|
(5 672)
-5 268%
|
(5 459)
+4%
|
(5 162)
+5%
|
(5 181)
0%
|
255
N/A
|
(102)
N/A
|
(370)
-262%
|
(202)
+45%
|
1 644
N/A
|
|
EPS (Diluted) |
3.25
N/A
|
-9.4
N/A
|
-18.19
-94%
|
3.05
N/A
|
0.19
-94%
|
11.96
+6 195%
|
20.15
+68%
|
-0.93
N/A
|
-1.53
-65%
|
-1.42
+7%
|
-1.38
+3%
|
-0.79
+43%
|
0.61
N/A
|
0.94
+54%
|
1.07
+14%
|
0.81
-24%
|
0.81
N/A
|
1.17
+44%
|
1.78
+52%
|
7.94
+346%
|
5.41
-32%
|
4.91
-9%
|
4.19
-15%
|
-0.35
N/A
|
2.28
N/A
|
1.31
-43%
|
1.44
+10%
|
2.07
+44%
|
1.08
-48%
|
0.91
-16%
|
0.68
-25%
|
-0.29
N/A
|
-15.46
-5 231%
|
-14.88
+4%
|
-13.85
+7%
|
-13.9
0%
|
0.7
N/A
|
-0.28
N/A
|
-1
-257%
|
-0.55
+45%
|
4.41
N/A
|