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Alfa Holdings SA
BOVESPA:RPAD3

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Alfa Holdings SA
BOVESPA:RPAD3
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Price: 5.6 BRL Market Closed
Market Cap: R$474.2m

Income Statement

Earnings Waterfall
Alfa Holdings SA

Income Statement
Alfa Holdings SA

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Income Statement
Currency: BRL
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Revenue
12
N/A
10
-14%
9
-6%
7
-22%
9
+28%
9
-5%
9
+3%
10
+8%
11
+14%
13
+12%
6
-55%
3
-50%
10
+259%
(4)
N/A
0
N/A
0
+36%
0
+5%
0
+30%
0
-4%
0
-8%
0
-1%
0
-7%
0
-5%
0
N/A
0
-6%
0
+11%
0
N/A
0
N/A
0
+14%
0
+9%
0
+12%
0
+10%
0
-4%
0
+4%
0
N/A
0
N/A
0
+1%
0
+1%
0
-1%
0
-2%
0
-11%
0
-4%
0
-19%
0
-33%
39
+25 949%
0
-100%
0
N/A
0
N/A
22
N/A
0
N/A
0
N/A
41
N/A
65
+59%
52
-19%
59
+14%
33
-44%
16
-53%
15
-7%
(48)
N/A
(87)
-80%
(123)
-42%
(128)
-4%
(41)
+68%
6
N/A
72
+1 028%
Gross Profit
Cost of Revenue
388
(60)
(114)
(177)
(233)
(224)
(228)
(250)
(269)
(283)
(162)
(78)
(189)
64
(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)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
399
N/A
(50)
N/A
(104)
-109%
(169)
-63%
(224)
-33%
(216)
+4%
(219)
-2%
(240)
-9%
(258)
-8%
(271)
-5%
(156)
+42%
(75)
+52%
(179)
-139%
60
N/A
0
-100%
0
+33%
0
+25%
0
+10%
0
-5%
0
-10%
0
+3%
0
-13%
0
-6%
0
N/A
0
+1%
0
+5%
0
+6%
0
+6%
0
+19%
0
+6%
0
+8%
0
+12%
0
+1%
0
+2%
0
+3%
0
-1%
0
+1%
0
+2%
0
-3%
0
-2%
0
-11%
0
-4%
0
-18%
0
-33%
39
+27 434%
0
-100%
0
N/A
0
N/A
22
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(381)
(315)
(239)
(187)
(83)
(87)
(86)
(89)
(76)
(76)
(43)
(25)
(89)
13
(2)
(1)
(0)
0
(1)
(2)
(3)
(3)
(2)
(2)
(3)
(2)
(3)
(3)
(3)
(3)
(3)
(7)
(7)
(7)
(7)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
17
(4)
6
(6)
(7)
(7)
(5)
(11)
(9)
(8)
(8)
(1)
(1)
(1)
Selling, General & Administrative
(381)
21
96
146
(65)
(44)
(44)
(47)
(65)
(67)
(36)
(21)
(64)
12
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(7)
(7)
(7)
(7)
(3)
(4)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(6)
(6)
(7)
(7)
(5)
(5)
(3)
(2)
(2)
(2)
(2)
(2)
Depreciation & Amortization
0
(0)
0
0
(1)
(0)
(0)
0
(1)
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
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
0
0
Other Operating Expenses
0
(336)
(335)
(333)
(18)
(43)
(41)
(43)
(10)
(10)
(6)
(3)
(25)
2
1
2
3
3
2
1
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
21
0
12
0
0
0
0
(6)
(6)
(6)
(6)
1
1
0
Operating Income
19
N/A
(366)
N/A
(344)
+6%
(357)
-4%
(307)
+14%
(303)
+2%
(305)
-1%
(329)
-8%
(334)
-1%
(347)
-4%
(199)
+43%
(99)
+50%
(268)
-170%
73
N/A
(2)
N/A
(1)
+44%
(0)
+92%
0
N/A
(0)
N/A
(1)
-248%
(3)
-77%
(3)
+3%
(2)
+18%
(2)
+3%
(3)
-27%
(2)
+15%
(2)
-9%
(2)
-2%
(3)
-17%
(3)
-6%
(3)
-4%
(7)
-117%
(6)
+3%
(7)
-2%
(7)
N/A
(3)
+52%
(3)
-10%
(3)
+2%
(3)
+0%
(3)
-1%
(3)
-2%
(4)
-15%
(4)
-7%
(4)
0%
34
N/A
(4)
N/A
(4)
+6%
(4)
-2%
18
N/A
(4)
N/A
(4)
-5%
57
N/A
60
+5%
59
-3%
54
-9%
26
-51%
9
-65%
10
+5%
(59)
N/A
(96)
-61%
(131)
-37%
(136)
-4%
(43)
+69%
5
N/A
70
+1 259%
Pre-Tax Income
Interest Income Expense
43
44
22
30
362
336
342
375
397
417
255
147
342
(30)
58
53
45
42
33
39
35
37
45
47
54
56
55
56
54
49
47
43
47
51
51
53
46
46
43
44
44
46
49
45
0
31
25
23
1
24
34
7
8
8
8
8
8
7
7
7
8
11
13
16
17
Non-Reccuring Items
0
5
(8)
(4)
0
0
14
10
1
2
0
0
(1)
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
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
Total Other Income
0
399
399
399
0
0
0
0
0
0
0
(0)
0
(1)
(2)
0
0
(0)
0
(2)
0
(0)
(1)
(1)
0
(1)
(1)
(1)
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
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
62
N/A
82
+34%
70
-16%
69
-1%
55
-21%
34
-38%
51
+51%
56
+9%
64
+15%
73
+14%
56
-23%
48
-14%
74
+55%
42
-42%
56
+33%
52
-8%
45
-13%
42
-7%
33
-21%
37
+14%
33
-12%
34
+5%
43
+26%
45
+4%
52
+15%
54
+5%
52
-4%
54
+2%
51
-5%
46
-10%
44
-3%
36
-18%
41
+12%
45
+10%
45
+0%
50
+12%
43
-14%
43
-1%
39
-7%
41
+3%
41
+0%
42
+3%
45
+7%
41
-8%
34
-18%
28
-19%
21
-23%
19
-9%
19
+1%
20
+2%
30
+50%
64
+114%
68
+7%
67
-2%
62
-7%
35
-44%
17
-51%
17
-1%
(53)
N/A
(89)
-69%
(122)
-38%
(125)
-2%
(29)
+77%
21
N/A
87
+316%
Net Income
Tax Provision
(15)
(24)
(19)
(14)
(11)
(7)
(14)
(14)
(16)
(19)
(7)
(3)
(21)
0
0
(0)
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
3
3
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(2)
(1)
(1)
(1)
(0)
(1)
8
8
7
6
(4)
(5)
(5)
Income from Continuing Operations
47
59
51
55
43
27
37
42
48
53
48
44
52
50
56
51
45
42
33
38
33
34
43
45
52
54
52
54
51
46
44
39
44
48
48
50
43
43
39
41
41
42
45
41
34
28
21
19
19
20
29
63
66
66
61
33
17
16
(45)
(81)
(115)
(119)
(33)
16
82
Income to Minority Interest
(3)
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
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
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
41
N/A
60
+47%
53
-12%
58
+9%
43
-25%
27
-38%
37
+38%
42
+12%
48
+15%
53
+12%
48
-9%
44
-8%
52
+19%
50
-5%
56
+12%
51
-8%
45
-13%
42
-7%
33
-21%
38
+14%
33
-13%
34
+5%
43
+26%
45
+4%
52
+15%
54
+5%
52
-3%
54
+2%
51
-5%
46
-10%
44
-3%
39
-11%
44
+11%
48
+9%
48
+0%
50
+5%
43
-14%
43
-1%
39
-7%
41
+3%
41
+0%
42
+3%
45
+7%
41
-8%
34
-18%
28
-19%
21
-23%
19
-9%
19
+1%
20
+1%
29
+50%
63
+115%
66
+5%
66
-1%
61
-7%
33
-45%
17
-50%
16
-2%
(45)
N/A
(81)
-80%
(115)
-43%
(119)
-3%
(33)
+73%
16
N/A
82
+411%
EPS (Diluted)
0.48
N/A
0.7
+46%
0.62
-11%
0.68
+10%
0.51
-25%
0.32
-37%
0.44
+38%
0.5
+14%
0.56
+12%
0.63
+12%
0.57
-10%
0.52
-9%
0.62
+19%
0.59
-5%
0.66
+12%
0.6
-9%
0.53
-12%
0.49
-8%
0.39
-20%
0.45
+15%
0.39
-13%
0.42
+8%
0.52
+24%
0.54
+4%
0.61
+13%
0.65
+7%
0.63
-3%
0.64
+2%
0.6
-6%
0.54
-10%
0.52
-4%
0.46
-12%
0.51
+11%
0.55
+8%
0.55
N/A
0.58
+5%
0.51
-12%
0.5
-2%
0.47
-6%
0.48
+2%
0.48
N/A
0.5
+4%
0.53
+6%
0.49
-8%
0.4
-18%
0.32
-20%
0.25
-22%
0.23
-8%
0.23
N/A
0.23
N/A
0.35
+52%
0.74
+111%
0.78
+5%
0.77
-1%
0.72
-6%
0.39
-46%
0.2
-49%
0.19
-5%
-0.53
N/A
-0.96
-81%
-1.36
-42%
-1.41
-4%
-0.39
+72%
0.19
N/A
0.97
+411%
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