Grupo SBF SA
BOVESPA:SBFG3
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Grupo SBF SA
BOVESPA:SBFG3
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BR |
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B
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Baid Finserv Ltd
BSE:511724
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IN |
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C
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Canada Goose Holdings Inc
SWB:1GC
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CA |
Income Statement
Earnings Waterfall
Grupo SBF SA
Income Statement
Grupo SBF SA
| 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 | ||||||||||||||||||||||
| Interest Expense |
115
|
126
|
138
|
152
|
175
|
197
|
231
|
262
|
287
|
311
|
326
|
341
|
353
|
358
|
336
|
320
|
308
|
303
|
0
|
0
|
0
|
|
| Revenue |
2 388
N/A
|
2 695
+13%
|
3 579
+33%
|
4 501
+26%
|
5 110
+14%
|
5 642
+10%
|
5 982
+6%
|
5 961
0%
|
6 261
+5%
|
6 388
+2%
|
6 518
+2%
|
6 842
+5%
|
6 989
+2%
|
7 012
+0%
|
7 133
+2%
|
7 110
0%
|
7 152
+1%
|
7 211
+1%
|
7 315
+1%
|
7 481
+2%
|
7 736
+3%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1 346)
|
(1 551)
|
(1 995)
|
(2 495)
|
(2 759)
|
(3 018)
|
(3 210)
|
(3 154)
|
(3 320)
|
(3 332)
|
(3 375)
|
(3 568)
|
(3 674)
|
(3 704)
|
(3 729)
|
(3 658)
|
(3 639)
|
(3 656)
|
(3 720)
|
(3 853)
|
(4 001)
|
|
| Gross Profit |
1 042
N/A
|
1 144
+10%
|
1 584
+38%
|
2 006
+27%
|
2 352
+17%
|
2 625
+12%
|
2 772
+6%
|
2 807
+1%
|
2 941
+5%
|
3 056
+4%
|
3 143
+3%
|
3 274
+4%
|
3 315
+1%
|
3 308
0%
|
3 403
+3%
|
3 452
+1%
|
3 513
+2%
|
3 555
+1%
|
3 594
+1%
|
3 628
+1%
|
3 735
+3%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1 131)
|
(1 266)
|
(1 507)
|
(1 732)
|
(1 949)
|
(2 090)
|
(2 260)
|
(2 413)
|
(2 539)
|
(2 641)
|
(2 751)
|
(2 765)
|
(2 772)
|
(2 734)
|
(2 728)
|
(2 761)
|
(2 834)
|
(2 882)
|
(2 955)
|
(3 015)
|
(3 165)
|
|
| Selling, General & Administrative |
(925)
|
(997)
|
(1 230)
|
(1 470)
|
(1 639)
|
(1 757)
|
(1 918)
|
(2 058)
|
(2 201)
|
(2 306)
|
(2 405)
|
(2 421)
|
(2 401)
|
(2 362)
|
(2 360)
|
(2 396)
|
(2 454)
|
(2 498)
|
(2 551)
|
(2 601)
|
(2 703)
|
|
| Depreciation & Amortization |
(237)
|
(257)
|
(272)
|
(276)
|
(302)
|
(316)
|
(326)
|
(332)
|
(348)
|
(359)
|
(376)
|
(389)
|
(385)
|
(392)
|
(384)
|
(380)
|
(397)
|
(397)
|
(413)
|
(418)
|
(423)
|
|
| Other Operating Expenses |
31
|
(12)
|
(4)
|
14
|
(8)
|
(16)
|
(16)
|
(23)
|
10
|
23
|
30
|
45
|
14
|
20
|
15
|
14
|
17
|
13
|
9
|
4
|
(40)
|
|
| Operating Income |
(89)
N/A
|
(122)
-37%
|
77
N/A
|
274
+256%
|
402
+47%
|
535
+33%
|
512
-4%
|
394
-23%
|
402
+2%
|
415
+3%
|
392
-5%
|
509
+30%
|
543
+7%
|
574
+6%
|
675
+18%
|
690
+2%
|
679
-2%
|
673
-1%
|
639
-5%
|
613
-4%
|
570
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(97)
|
(151)
|
(167)
|
(148)
|
(154)
|
(156)
|
(162)
|
(218)
|
(216)
|
(261)
|
(301)
|
(315)
|
(320)
|
(317)
|
(291)
|
(271)
|
(249)
|
(219)
|
(228)
|
(229)
|
(242)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(20)
|
(42)
|
(54)
|
(67)
|
(71)
|
(59)
|
(66)
|
(40)
|
|
| Total Other Income |
(34)
|
(23)
|
(32)
|
(46)
|
(38)
|
(46)
|
(21)
|
(10)
|
32
|
36
|
47
|
44
|
(22)
|
(14)
|
166
|
188
|
186
|
182
|
5
|
(20)
|
4
|
|
| Pre-Tax Income |
(220)
N/A
|
(296)
-35%
|
(122)
+59%
|
80
N/A
|
210
+164%
|
333
+58%
|
329
-1%
|
166
-50%
|
218
+32%
|
190
-13%
|
138
-27%
|
238
+72%
|
190
-20%
|
224
+18%
|
507
+127%
|
553
+9%
|
548
-1%
|
565
+3%
|
357
-37%
|
298
-17%
|
291
-2%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
88
|
120
|
72
|
125
|
288
|
219
|
230
|
187
|
(14)
|
(1)
|
(14)
|
(55)
|
(21)
|
(18)
|
(41)
|
(26)
|
(12)
|
0
|
25
|
37
|
37
|
|
| Income from Continuing Operations |
(132)
|
(176)
|
(50)
|
205
|
498
|
551
|
559
|
352
|
205
|
189
|
125
|
182
|
169
|
205
|
467
|
528
|
536
|
565
|
383
|
335
|
328
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
(132)
N/A
|
(176)
-34%
|
(50)
+72%
|
205
N/A
|
498
+143%
|
552
+11%
|
560
+1%
|
353
-37%
|
205
-42%
|
189
-8%
|
123
-35%
|
183
+48%
|
169
-7%
|
205
+21%
|
468
+128%
|
528
+13%
|
536
+2%
|
566
+6%
|
383
-32%
|
335
-12%
|
328
-2%
|
|
| EPS (Diluted) |
-0.58
N/A
|
-0.72
-24%
|
-0.21
+71%
|
0.84
N/A
|
2.05
+144%
|
2.26
+10%
|
2.3
+2%
|
1.45
-37%
|
0.84
-42%
|
0.78
-7%
|
0.51
-35%
|
0.75
+47%
|
0.69
-8%
|
0.84
+22%
|
2.86
+240%
|
2.16
-24%
|
2.2
+2%
|
2.31
+5%
|
1.57
-32%
|
1.37
-13%
|
1.34
-2%
|
|