Omega Energia SA
BOVESPA:MEGA3
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Income Statement
Earnings Waterfall
Omega Energia SA
Income Statement
Omega Energia SA
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
1 474
N/A
|
1 615
+10%
|
1 770
+10%
|
1 933
+9%
|
2 585
+34%
|
2 798
+8%
|
2 434
-13%
|
3 017
+24%
|
2 579
-15%
|
2 777
+8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(962)
|
(1 120)
|
(1 247)
|
(1 407)
|
(2 002)
|
(2 149)
|
(1 894)
|
(2 345)
|
(1 886)
|
(1 920)
|
|
| Gross Profit |
513
N/A
|
495
-4%
|
523
+6%
|
527
+1%
|
583
+11%
|
648
+11%
|
540
-17%
|
672
+24%
|
693
+3%
|
857
+24%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
55
|
77
|
(93)
|
(98)
|
(145)
|
690
|
(86)
|
28
|
(40)
|
(87)
|
|
| Selling, General & Administrative |
(73)
|
(81)
|
(95)
|
(100)
|
(147)
|
(146)
|
(79)
|
(115)
|
(84)
|
(113)
|
|
| Depreciation & Amortization |
(4)
|
0
|
(7)
|
(8)
|
0
|
0
|
(14)
|
(8)
|
(12)
|
(16)
|
|
| Other Operating Expenses |
133
|
157
|
9
|
9
|
2
|
836
|
7
|
151
|
56
|
43
|
|
| Operating Income |
568
N/A
|
571
+1%
|
430
-25%
|
429
0%
|
438
+2%
|
1 338
+206%
|
454
-66%
|
700
+54%
|
653
-7%
|
770
+18%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(508)
|
(575)
|
(564)
|
(588)
|
(731)
|
(682)
|
(453)
|
(613)
|
(515)
|
(546)
|
|
| Non-Reccuring Items |
25
|
0
|
764
|
750
|
835
|
0
|
144
|
0
|
0
|
0
|
|
| Total Other Income |
(128)
|
(96)
|
(138)
|
(85)
|
(41)
|
(52)
|
(50)
|
(60)
|
(41)
|
(87)
|
|
| Pre-Tax Income |
(45)
N/A
|
(100)
-124%
|
492
N/A
|
505
+3%
|
501
-1%
|
604
+21%
|
95
-84%
|
27
-72%
|
97
+258%
|
138
+43%
|
|
| Net Income | |||||||||||
| Tax Provision |
(62)
|
(70)
|
(196)
|
(198)
|
(204)
|
(208)
|
(40)
|
(56)
|
(56)
|
(69)
|
|
| Income from Continuing Operations |
(107)
|
(170)
|
296
|
307
|
297
|
396
|
55
|
(29)
|
40
|
69
|
|
| Income to Minority Interest |
9
|
7
|
8
|
5
|
(4)
|
(0)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Net Income (Common) |
(98)
N/A
|
(163)
-66%
|
306
N/A
|
314
+3%
|
295
-6%
|
398
+35%
|
52
-87%
|
(32)
N/A
|
37
N/A
|
66
+77%
|
|
| EPS (Diluted) |
-0.52
N/A
|
-0.87
-67%
|
1.63
N/A
|
1.57
-4%
|
1.56
-1%
|
2.12
+36%
|
0.28
-87%
|
-0.05
N/A
|
0.05
N/A
|
0.14
+180%
|
|
