Income Statement

6.1B

Revenue

532.7m

Operating Income

589.7m

Net Income

Revenue	6.1B BRL
Cost of Revenue	-5B BRL
Gross Profit	1.1B BRL
Operating Expenses	-575.4m BRL
Operating Income	532.7m BRL
Other Expenses	57m BRL
Net Income	589.7m BRL

Currency: BRL

	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
Revenue
Revenue	3 377 N/A	3 572 +6%	3 707 +4%	3 659 -1%	3 634 -1%	3 464 -5%	3 387 -2%	3 400 +0%	3 315 -2%	3 127 -6%	2 887 -8%	2 739 -5%	2 511 -8%	2 494 -1%	2 544 +2%	2 574 +1%	2 700 +5%	2 822 +4%	2 850 +1%	2 876 +1%	3 086 +7%	3 437 +11%	3 801 +11%	4 197 +10%	4 331 +3%	4 382 +1%	4 361 0%	4 367 +0%	4 388 +0%	4 045 -8%	3 800 -6%	3 590 -6%	3 504 -2%	3 529 +1%	3 451 -2%	3 499 +1%	3 624 +4%	3 952 +9%	4 711 +19%	5 416 +15%	6 111 +13%
Gross Profit
Cost of Revenue	(2 697)	(2 859)	(2 957)	(2 929)	(2 924)	(2 803)	(2 768)	(2 808)	(2 739)	(2 584)	(2 395)	(2 263)	(2 091)	(2 073)	(2 158)	(2 248)	(2 370)	(2 483)	(2 477)	(2 472)	(2 648)	(2 923)	(3 217)	(3 533)	(3 625)	(3 685)	(3 702)	(3 717)	(3 726)	(3 400)	(3 151)	(2 938)	(2 898)	(3 020)	(3 015)	(3 133)	(3 249)	(3 509)	(4 111)	(4 586)	(5 003)
Gross Profit	680 N/A	713 +5%	750 +5%	731 -3%	710 -3%	662 -7%	620 -6%	592 -4%	576 -3%	543 -6%	492 -9%	476 -3%	420 -12%	421 +0%	385 -9%	326 -15%	331 +1%	338 +2%	373 +10%	404 +8%	439 +9%	514 +17%	585 +14%	664 +14%	706 +6%	696 -1%	659 -5%	650 -1%	662 +2%	645 -3%	649 +1%	652 +0%	606 -7%	510 -16%	436 -15%	366 -16%	375 +2%	444 +18%	600 +35%	830 +38%	1 108 +34%
Operating Income
Operating Expenses	(349)	(353)	(363)	(361)	(354)	(359)	(356)	(362)	(363)	(357)	(346)	(343)	(344)	(342)	(121)	(116)	(140)	(151)	(409)	(416)	(401)	(422)	(412)	(458)	(472)	(477)	(474)	(452)	(434)	(415)	(453)	(499)	(497)	(559)	(483)	(459)	(405)	(342)	(427)	(523)	(575)
Selling, General & Administrative	(348)	(352)	(360)	(354)	(347)	(354)	(360)	(368)	(368)	(358)	(339)	(323)	(307)	(301)	(310)	(306)	(328)	(338)	(334)	(336)	(340)	(369)	(397)	(433)	(442)	(439)	(429)	(410)	(421)	(404)	(440)	(448)	(443)	(464)	(415)	(410)	(409)	(384)	(430)	(481)	(524)
Other Operating Expenses	(0)	(0)	(3)	(7)	(6)	(6)	4	5	5	1	(7)	(20)	(37)	(42)	190	190	188	186	(75)	(80)	(61)	(53)	(15)	(25)	(30)	(38)	(44)	(42)	(14)	(12)	(13)	(51)	(54)	(95)	(67)	(49)	4	42	3	(41)	(51)
Operating Income	332 N/A	360 +9%	387 +7%	370 -4%	356 -4%	303 -15%	264 -13%	230 -13%	212 -8%	186 -12%	147 -21%	133 -9%	76 -43%	79 +4%	264 +234%	210 -21%	191 -9%	187 -2%	(36) N/A	(13) +65%	37 N/A	92 +146%	173 +88%	206 +19%	234 +13%	219 -6%	185 -15%	199 +7%	228 +15%	230 +1%	196 -15%	153 -22%	109 -29%	(49) N/A	(47) +4%	(93) -97%	(30) +67%	102 N/A	174 +70%	307 +77%	533 +74%
Pre-Tax Income
Interest Income Expense	38	27	25	(1)	29	45	35	45	23	33	9	5	49	76	172	177	182	155	122	111	104	28	(18)	(5)	(37)	44	16	(2)	(71)	(173)	(214)	(171)	(123)	132	214	194	290	52	(1)	79	13
Non-Reccuring Items	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	27	0	11	(2)	53	43	239	317	275	266	59	(5)	0	0
Total Other Income	(8)	(6)	(9)	21	3	3	4	2	2	(2)	(2)	(10)	(13)	(15)	(17)	(16)	(16)	(12)	(16)	(5)	(10)	(8)	3	8	12	17	20	22	20	15	17	13	14	16	8	6	3	3	6	27	50
Pre-Tax Income	362 N/A	382 +6%	403 +5%	390 -3%	389 0%	350 -10%	303 -13%	276 -9%	238 -14%	218 -8%	154 -29%	128 -17%	112 -12%	140 +25%	419 +200%	370 -12%	358 -3%	331 -7%	70 -79%	93 +33%	131 +41%	112 -15%	158 +41%	209 +33%	208 0%	281 +35%	221 -21%	245 +11%	177 -28%	83 -53%	(4) N/A	49 N/A	43 -11%	338 +683%	492 +45%	383 -22%	528 +38%	216 -59%	174 -19%	413 +138%	597 +44%
Net Income
Tax Provision	(82)	(89)	(92)	(98)	(98)	(83)	(66)	(52)	(34)	(27)	(12)	(39)	(48)	(70)	(179)	(148)	(141)	(131)	(33)	(11)	(22)	(5)	(2)	(18)	(21)	(26)	(9)	(33)	19	23	30	42	22	(74)	(63)	(25)	(57)	82	63	24	(22)
Income from Continuing Operations	280	293	311	292	291	267	237	224	204	191	142	89	64	70	240	223	217	200	37	82	110	107	156	191	187	255	213	212	196	106	26	91	65	265	429	358	471	297	237	437	575
Income to Minority Interest	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(6)	(10)	(10)	(10)	(8)	(4)	(3)	(4)	(6)	(11)	(10)	(11)	(4)	4	8	13	11	9	7	8	8	12	23	12	15
Net Income (Common)	277 N/A	290 +5%	308 +6%	289 -6%	288 0%	264 -8%	234 -12%	222 -5%	202 -9%	189 -6%	140 -26%	87 -38%	62 -28%	68 +9%	238 +250%	219 -8%	211 -4%	190 -10%	27 -86%	72 +171%	102 +42%	103 +1%	153 +48%	187 +22%	181 -3%	244 +35%	202 -17%	201 -1%	191 -5%	111 -42%	34 -69%	104 +206%	76 -27%	274 +260%	437 +59%	367 -16%	479 +31%	309 -36%	260 -16%	449 +73%	590 +31%
EPS (Diluted)	0.31 N/A	0.32 +3%	0.34 +6%	0.32 -6%	0.32 N/A	0.3 -6%	0.26 -13%	0.25 -4%	0.23 -8%	0.21 -9%	0.16 -24%	0.1 -38%	0.07 -30%	0.08 +14%	0.26 +225%	0.24 -8%	0.23 -4%	0.2 -13%	0.02 -90%	0.08 +300%	0.1 +25%	0.11 +10%	0.17 +55%	0.2 +18%	0.2 N/A	0.26 +30%	0.22 -15%	0.21 -5%	0.2 -5%	0.12 -40%	0.04 -67%	0.11 +175%	0.08 -27%	0.29 +263%	0.46 +59%	0.39 -15%	0.51 +31%	0.33 -35%	0.28 -15%	0.48 +71%	0.63 +31%

Income Statement Balance Sheet Cash Flow Statement

Marcopolo SA
BOVESPA:POMO4

Income Statement

Earnings Waterfall
Marcopolo SA

Income Statement
Marcopolo SA

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Marcopolo SA BOVESPA:POMO4

Income Statement

Earnings Waterfall Marcopolo SA

Income Statement Marcopolo SA

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Marcopolo SA
BOVESPA:POMO4

Earnings Waterfall
Marcopolo SA

Income Statement
Marcopolo SA