Springs Global Participacoes SA
BOVESPA:SGPS3
Springs Global Participacoes SA
BOVESPA:SGPS3
Price:
1.64
BRL
Market Closed
Market Cap:
R$16.4m
Income Statement
Earnings Waterfall
Springs Global Participacoes SA
Springs Global Participacoes SA
Income Statement
Springs Global Participacoes SA
Springs Global Participacoes SA
Currency: BRL
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
10
|
22
|
37
|
53
|
59
|
58
|
60
|
73
|
80
|
91
|
93
|
81
|
74
|
72
|
72
|
79
|
86
|
93
|
102
|
110
|
120
|
130
|
141
|
151
|
158
|
166
|
170
|
171
|
174
|
164
|
153
|
138
|
127
|
124
|
120
|
125
|
99
|
107
|
119
|
165
|
163
|
155
|
148
|
138
|
101
|
109
|
119
|
183
|
213
|
241
|
264
|
292
|
310
|
320
|
319
|
138
|
129
|
0
|
|
| Revenue |
4 773
N/A
|
4 469
-6%
|
4 220
-6%
|
3 908
-7%
|
3 552
-9%
|
3 263
-8%
|
3 116
-5%
|
2 911
-7%
|
2 883
-1%
|
2 778
-4%
|
2 676
-4%
|
2 579
-4%
|
2 407
-7%
|
2 370
-2%
|
2 342
-1%
|
2 318
-1%
|
2 315
0%
|
2 090
-10%
|
1 813
-13%
|
1 578
-13%
|
1 408
-11%
|
1 406
0%
|
1 473
+5%
|
1 593
+8%
|
1 683
+6%
|
1 813
+8%
|
1 888
+4%
|
1 974
+5%
|
2 043
+3%
|
2 052
+0%
|
2 056
+0%
|
2 054
0%
|
2 092
+2%
|
2 134
+2%
|
2 169
+2%
|
2 224
+3%
|
2 267
+2%
|
2 321
+2%
|
2 331
+0%
|
2 347
+1%
|
2 311
-2%
|
2 225
-4%
|
2 247
+1%
|
2 199
-2%
|
1 414
-36%
|
1 234
-13%
|
1 002
-19%
|
813
-19%
|
1 371
+69%
|
2 399
+75%
|
2 420
+1%
|
2 420
+0%
|
1 423
-41%
|
1 384
-3%
|
1 319
-5%
|
1 379
+4%
|
1 535
+11%
|
2 669
+74%
|
2 790
+5%
|
2 804
+0%
|
1 721
-39%
|
1 672
-3%
|
1 604
-4%
|
1 447
-10%
|
1 217
-16%
|
1 008
-17%
|
858
-15%
|
686
-20%
|
970
+41%
|
889
-8%
|
994
+12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 263)
|
(4 006)
|
(3 809)
|
(3 511)
|
(3 273)
|
(2 992)
|
(2 833)
|
(2 617)
|
(2 530)
|
(2 437)
|
(2 333)
|
(2 238)
|
(2 059)
|
(2 008)
|
(1 968)
|
(1 934)
|
(1 929)
|
(1 688)
|
(1 397)
|
(1 154)
|
(1 063)
|
(1 081)
|
(1 160)
|
(1 285)
|
(1 281)
|
(1 400)
|
(1 456)
|
(1 515)
|
(1 561)
|
(1 548)
|
(1 534)
|
(1 514)
|
(1 542)
|
(1 576)
|
(1 602)
|
(1 640)
|
(1 657)
|
(1 690)
|
(1 696)
|
(1 711)
|
(1 692)
|
(1 629)
|
(1 659)
|
(1 620)
|
(963)
|
(807)
|
(603)
|
(451)
|
(946)
|
(1 651)
|
(1 685)
|
(1 677)
|
(973)
|
(938)
|
(870)
|
(912)
|
(1 029)
|
(1 762)
|
(1 841)
|
(1 838)
|
(1 110)
|
(1 096)
|
(1 111)
|
(1 097)
|
(1 055)
|
(984)
|
(875)
|
(676)
|
(951)
|
(899)
|
(994)
|
|
| Gross Profit |
510
N/A
|
464
-9%
|
410
-11%
|
397
-3%
|
279
-30%
|
272
-3%
|
282
+4%
|
294
+4%
|
353
+20%
|
341
-3%
|
343
+0%
|
340
-1%
|
349
+3%
|
362
+4%
|
374
+3%
|
384
+3%
|
386
+0%
|
402
+4%
|
415
+3%
|
424
+2%
|
345
-19%
|
326
-6%
|
313
-4%
|
309
-1%
|
402
+30%
|
413
+3%
|
432
+5%
|
459
+6%
|
482
+5%
|
503
+4%
|
523
+4%
|
540
+3%
|
550
+2%
|
559
+2%
|
568
+2%
|
584
+3%
|
610
+4%
|
632
+4%
|
635
+1%
|
636
+0%
|
619
-3%
|
596
-4%
|
588
-1%
|
580
-1%
|
451
-22%
|
427
-5%
|
398
-7%
|
362
-9%
|
425
+17%
|
748
+76%
|
735
-2%
|
743
+1%
|
450
-39%
|
447
-1%
|
449
+1%
|
467
+4%
|
506
+8%
|
906
+79%
|
949
+5%
|
967
+2%
|
611
-37%
|
576
-6%
|
493
-14%
|
350
-29%
|
163
-54%
|
24
-85%
|
(16)
N/A
|
10
N/A
|
19
+81%
|
(10)
N/A
|
(1)
+94%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(752)
|
(599)
|
(594)
|
(609)
|
(617)
|
(633)
|
(579)
|
(518)
|
(442)
|
(547)
|
(548)
|
(575)
|
(461)
|
(321)
|
(362)
|
(372)
|
(356)
|
(336)
|
(298)
|
(291)
|
(283)
|
(300)
|
(262)
|
(256)
|
(364)
|
(304)
|
(388)
|
(415)
|
(418)
|
(424)
|
(427)
|
(432)
|
(446)
|
(445)
|
(430)
|
(440)
|
(456)
|
(460)
|
(472)
|
(457)
|
(431)
|
(435)
|
(427)
|
(425)
|
(340)
|
(333)
|
(328)
|
(306)
|
(164)
|
(422)
|
(416)
|
(433)
|
(365)
|
(373)
|
(401)
|
(430)
|
(457)
|
(827)
|
(835)
|
(841)
|
(500)
|
(479)
|
(480)
|
(455)
|
(412)
|
(417)
|
(515)
|
(522)
|
(830)
|
(687)
|
(757)
|
|
| Selling, General & Administrative |
(503)
|
(520)
|
(534)
|
(552)
|
(410)
|
(504)
|
(465)
|
(432)
|
(333)
|
(438)
|
(448)
|
(461)
|
(347)
|
(425)
|
(408)
|
(386)
|
(360)
|
(330)
|
(304)
|
(285)
|
(282)
|
(301)
|
(320)
|
(338)
|
(354)
|
(382)
|
(400)
|
(418)
|
(426)
|
(435)
|
(433)
|
(433)
|
(437)
|
(442)
|
(449)
|
(451)
|
(444)
|
(449)
|
(443)
|
(440)
|
(426)
|
(424)
|
(426)
|
(425)
|
(363)
|
(356)
|
(343)
|
(329)
|
(379)
|
(659)
|
(662)
|
(672)
|
(383)
|
(384)
|
(393)
|
(415)
|
(462)
|
(814)
|
(832)
|
(834)
|
(506)
|
(491)
|
(493)
|
(475)
|
(467)
|
(446)
|
(542)
|
(498)
|
(797)
|
(642)
|
(714)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
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
|
|
| Other Operating Expenses |
(249)
|
(79)
|
(60)
|
(57)
|
(207)
|
(129)
|
(114)
|
(86)
|
(97)
|
(109)
|
(100)
|
(114)
|
(114)
|
104
|
46
|
14
|
3
|
(6)
|
6
|
(7)
|
(0)
|
1
|
58
|
81
|
(10)
|
77
|
12
|
3
|
7
|
11
|
6
|
1
|
(9)
|
(2)
|
19
|
11
|
(12)
|
(11)
|
(29)
|
(17)
|
(5)
|
(11)
|
(1)
|
1
|
23
|
22
|
15
|
23
|
215
|
236
|
246
|
239
|
18
|
12
|
(8)
|
(16)
|
5
|
(14)
|
(3)
|
(7)
|
6
|
12
|
14
|
20
|
54
|
29
|
27
|
(24)
|
(33)
|
(45)
|
(43)
|
|
| Operating Income |
(242)
N/A
|
(136)
+44%
|
(184)
-35%
|
(212)
-16%
|
(338)
-59%
|
(361)
-7%
|
(297)
+18%
|
(224)
+24%
|
(89)
+60%
|
(206)
-132%
|
(206)
+0%
|
(234)
-14%
|
(112)
+52%
|
41
N/A
|
12
-72%
|
12
+2%
|
30
+152%
|
66
+122%
|
117
+78%
|
133
+13%
|
62
-53%
|
26
-59%
|
51
+99%
|
53
+3%
|
38
-28%
|
109
+186%
|
44
-59%
|
44
0%
|
64
+45%
|
79
+25%
|
96
+20%
|
108
+13%
|
104
-4%
|
114
+10%
|
138
+21%
|
144
+4%
|
154
+7%
|
172
+11%
|
163
-5%
|
179
+9%
|
188
+5%
|
161
-15%
|
161
0%
|
155
-3%
|
111
-28%
|
94
-16%
|
70
-25%
|
56
-21%
|
261
+369%
|
326
+25%
|
319
-2%
|
310
-3%
|
85
-73%
|
74
-13%
|
48
-35%
|
37
-24%
|
49
+34%
|
79
+62%
|
113
+43%
|
126
+11%
|
111
-12%
|
96
-13%
|
13
-86%
|
(105)
N/A
|
(250)
-138%
|
(393)
-57%
|
(531)
-35%
|
(511)
+4%
|
(812)
-59%
|
(698)
+14%
|
(757)
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
4
|
18
|
29
|
(51)
|
54
|
59
|
(26)
|
(168)
|
(160)
|
(129)
|
(11)
|
157
|
6
|
12
|
15
|
2
|
(20)
|
(34)
|
(56)
|
(62)
|
(67)
|
(74)
|
(72)
|
(69)
|
(67)
|
(58)
|
(56)
|
(57)
|
(61)
|
(84)
|
(85)
|
(82)
|
(65)
|
(71)
|
(67)
|
(55)
|
(97)
|
(104)
|
(135)
|
(173)
|
(158)
|
(152)
|
(133)
|
(121)
|
(115)
|
(140)
|
(156)
|
(147)
|
(279)
|
(238)
|
(276)
|
(161)
|
(179)
|
(189)
|
(142)
|
(143)
|
(234)
|
(242)
|
(253)
|
(157)
|
(191)
|
(216)
|
(232)
|
(233)
|
(271)
|
(267)
|
(257)
|
(366)
|
(379)
|
(339)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
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
|
(140)
|
(178)
|
(318)
|
(178)
|
(178)
|
|
| Total Other Income |
(80)
|
(46)
|
(53)
|
(52)
|
(73)
|
28
|
24
|
25
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(21)
|
(30)
|
(46)
|
(45)
|
(42)
|
(43)
|
(45)
|
(46)
|
(53)
|
(57)
|
(51)
|
(52)
|
(51)
|
(52)
|
(56)
|
(59)
|
(56)
|
(58)
|
(59)
|
(58)
|
(62)
|
(61)
|
(64)
|
(65)
|
(66)
|
(64)
|
(61)
|
(59)
|
(60)
|
(59)
|
(60)
|
(58)
|
(54)
|
(53)
|
(49)
|
(86)
|
(90)
|
(90)
|
(64)
|
(82)
|
(82)
|
(90)
|
(88)
|
(153)
|
(162)
|
(164)
|
(109)
|
(93)
|
(104)
|
(108)
|
(124)
|
(90)
|
(96)
|
(107)
|
(167)
|
(135)
|
(183)
|
|
| Pre-Tax Income |
(326)
N/A
|
(177)
+46%
|
(219)
-24%
|
(236)
-8%
|
(462)
-96%
|
(279)
+40%
|
(214)
+23%
|
(225)
-5%
|
(362)
-61%
|
(366)
-1%
|
(334)
+9%
|
(245)
+27%
|
30
N/A
|
36
+21%
|
3
-92%
|
(4)
N/A
|
(17)
-383%
|
1
N/A
|
41
+3 038%
|
34
-17%
|
(45)
N/A
|
(88)
-96%
|
(76)
+14%
|
(77)
-1%
|
(6)
+92%
|
(10)
-70%
|
(66)
-530%
|
(64)
+2%
|
(50)
+23%
|
(41)
+18%
|
(44)
-8%
|
(35)
+21%
|
(36)
-5%
|
(9)
+77%
|
5
N/A
|
16
+194%
|
36
+124%
|
10
-72%
|
(6)
N/A
|
(20)
-233%
|
(65)
-223%
|
(56)
+13%
|
(51)
+9%
|
(37)
+27%
|
(69)
-87%
|
(80)
-15%
|
(123)
-55%
|
(153)
-25%
|
65
N/A
|
(39)
N/A
|
(9)
+78%
|
(56)
-542%
|
(140)
-149%
|
(187)
-34%
|
(223)
-19%
|
(195)
+13%
|
(182)
+7%
|
(308)
-69%
|
(290)
+6%
|
(290)
0%
|
(154)
+47%
|
(188)
-22%
|
(307)
-63%
|
(445)
-45%
|
(607)
-36%
|
(754)
-24%
|
(1 034)
-37%
|
(1 053)
-2%
|
(1 662)
-58%
|
(1 390)
+16%
|
(1 457)
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
24
|
2
|
1
|
(15)
|
33
|
33
|
19
|
55
|
20
|
22
|
29
|
12
|
11
|
7
|
21
|
(14)
|
(2)
|
(0)
|
(97)
|
(73)
|
(93)
|
(91)
|
(7)
|
(7)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(1)
|
2
|
7
|
8
|
9
|
7
|
(13)
|
(16)
|
(11)
|
(12)
|
58
|
60
|
67
|
69
|
28
|
28
|
62
|
60
|
(7)
|
38
|
(11)
|
(11)
|
1
|
(69)
|
(66)
|
(68)
|
(72)
|
(71)
|
(67)
|
(64)
|
1
|
(2)
|
(6)
|
(9)
|
(24)
|
(24)
|
(39)
|
(12)
|
(28)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
(302)
|
(175)
|
(218)
|
(251)
|
(429)
|
(246)
|
(195)
|
(170)
|
(342)
|
(344)
|
(305)
|
(233)
|
41
|
43
|
24
|
(18)
|
(18)
|
1
|
(56)
|
(39)
|
(138)
|
(180)
|
(83)
|
(84)
|
(9)
|
(13)
|
(69)
|
(65)
|
(53)
|
(43)
|
(45)
|
(33)
|
(29)
|
(1)
|
14
|
23
|
23
|
(6)
|
(17)
|
(32)
|
(6)
|
4
|
16
|
32
|
(41)
|
(52)
|
(61)
|
(94)
|
58
|
(0)
|
(20)
|
(67)
|
(139)
|
(256)
|
(289)
|
(263)
|
(254)
|
(379)
|
(357)
|
(354)
|
(154)
|
(190)
|
(313)
|
(454)
|
(631)
|
(778)
|
(1 073)
|
(1 066)
|
(1 690)
|
(1 402)
|
(1 470)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Net Income (Common) |
(302)
N/A
|
(175)
+42%
|
(218)
-25%
|
(251)
-15%
|
(429)
-71%
|
(246)
+43%
|
(195)
+21%
|
(170)
+13%
|
(342)
-102%
|
(344)
0%
|
(305)
+11%
|
(234)
+23%
|
39
N/A
|
40
+2%
|
20
-49%
|
(22)
N/A
|
(22)
-2%
|
(23)
-2%
|
(176)
-681%
|
(212)
-21%
|
(410)
-93%
|
(470)
-15%
|
(318)
+32%
|
(284)
+11%
|
(143)
+50%
|
(108)
+25%
|
(122)
-13%
|
(98)
+20%
|
(53)
+46%
|
(43)
+19%
|
(45)
-4%
|
(33)
+26%
|
(28)
+14%
|
0
N/A
|
15
N/A
|
23
+57%
|
22
-3%
|
(7)
N/A
|
(18)
-167%
|
(33)
-83%
|
(7)
+77%
|
3
N/A
|
15
+425%
|
32
+115%
|
21
-33%
|
26
+25%
|
32
+22%
|
7
-77%
|
112
+1 400%
|
270
+142%
|
236
-13%
|
181
-23%
|
46
-75%
|
(316)
N/A
|
(356)
-12%
|
(326)
+8%
|
(321)
+2%
|
(449)
-40%
|
(421)
+6%
|
(421)
+0%
|
(154)
+64%
|
(190)
-24%
|
(313)
-65%
|
(454)
-45%
|
(631)
-39%
|
(778)
-23%
|
(1 073)
-38%
|
(1 066)
+1%
|
(1 690)
-59%
|
(1 402)
+17%
|
(1 470)
-5%
|
|
| EPS (Diluted) |
-13.73
N/A
|
-7.96
+42%
|
-9.92
-25%
|
-11.38
-15%
|
-19.49
-71%
|
-11.17
+43%
|
-8.84
+21%
|
-7.71
+13%
|
-9.37
-22%
|
-9.39
0%
|
-8.34
+11%
|
-6.4
+23%
|
1.07
N/A
|
1.1
+3%
|
0.56
-49%
|
-0.59
N/A
|
-0.6
-2%
|
-0.61
-2%
|
-4.8
-687%
|
-5.8
-21%
|
-11.19
-93%
|
-12.88
-15%
|
-8.85
+31%
|
-5.68
+36%
|
-3.33
+41%
|
-2.16
+35%
|
-2.43
-13%
|
-1.95
+20%
|
-1.06
+46%
|
-0.85
+20%
|
-0.89
-5%
|
-0.66
+26%
|
-0.57
+14%
|
0
N/A
|
0.3
N/A
|
0.47
+57%
|
0.45
-4%
|
-0.13
N/A
|
-0.36
-177%
|
-0.66
-83%
|
-0.15
+77%
|
0.06
N/A
|
0.3
+400%
|
0.64
+113%
|
0.42
-34%
|
0.52
+24%
|
0.64
+23%
|
0.14
-78%
|
2.23
+1 493%
|
5.4
+142%
|
4.71
-13%
|
3.61
-23%
|
0.91
-75%
|
-6.32
N/A
|
-7.11
-13%
|
-6.52
+8%
|
-32.09
-392%
|
-8.97
+72%
|
-8.42
+6%
|
-8.41
+0%
|
-15.36
-83%
|
-3.81
+75%
|
-6.26
-64%
|
-45.43
-626%
|
-63.08
-39%
|
-77.8
-23%
|
-107.27
-38%
|
-106.59
+1%
|
-168.96
-59%
|
-140.25
+17%
|
-146.99
-5%
|
|
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