Schulz SA
BOVESPA:SHUL4

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Schulz SA Logo
Schulz SA
BOVESPA:SHUL4
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Price: 4.95 BRL 0.61% Market Closed
Market Cap: 5.8B BRL

Income Statement

Earnings Waterfall
Schulz SA

Revenue
2B BRL
Cost of Revenue
-1.5B BRL
Gross Profit
518m BRL
Operating Expenses
-236m BRL
Operating Income
282m BRL
Other Expenses
-11m BRL
Net Income
271m BRL

Income Statement
Schulz SA

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Income Statement
Currency: BRL
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-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
15
14
14
18
14
18
19
20
20
12
8
26
31
36
42
25
26
27
28
29
30
32
34
35
58
58
56
32
30
28
36
34
33
35
28
31
33
35
36
36
35
31
28
24
26
33
35
43
54
61
74
80
84
15
31
60
61
64
Revenue
286
N/A
353
+24%
432
+22%
596
+38%
645
+8%
677
+5%
689
+2%
703
+2%
690
-2%
659
-4%
640
-3%
647
+1%
670
+4%
734
+10%
772
+5%
812
+5%
813
+0%
776
-5%
765
-1%
734
-4%
724
-1%
707
-2%
692
-2%
648
-6%
631
-3%
620
-2%
591
-5%
580
-2%
579
0%
602
+4%
639
+6%
687
+8%
751
+9%
808
+8%
882
+9%
947
+7%
976
+3%
1 030
+5%
1 058
+3%
1 060
+0%
1 057
0%
951
-10%
958
+1%
1 051
+10%
1 187
+13%
1 433
+21%
1 599
+12%
1 706
+7%
1 778
+4%
1 858
+4%
1 998
+8%
2 093
+5%
2 142
+2%
508
-76%
1 035
+104%
1 946
+88%
1 985
+2%
2 016
+2%
Gross Profit
Cost of Revenue
(206)
(250)
(301)
(412)
(449)
(475)
(489)
(500)
(492)
(468)
(453)
(461)
(474)
(515)
(533)
(552)
(551)
(531)
(532)
(514)
(507)
(497)
(489)
(469)
(469)
(460)
(446)
(446)
(449)
(472)
(495)
(528)
(573)
(619)
(672)
(722)
(746)
(791)
(824)
(830)
(822)
(735)
(733)
(810)
(921)
(1 129)
(1 268)
(1 326)
(1 383)
(1 432)
(1 494)
(1 550)
(1 550)
(368)
(755)
(1 444)
(1 464)
(1 498)
Gross Profit
80
N/A
104
+30%
132
+27%
184
+40%
196
+7%
202
+3%
200
-1%
203
+2%
198
-3%
192
-3%
187
-2%
186
-1%
195
+5%
219
+12%
239
+9%
260
+9%
262
+1%
245
-6%
233
-5%
220
-6%
217
-1%
210
-3%
203
-3%
180
-12%
162
-10%
161
-1%
144
-10%
134
-7%
130
-3%
130
+0%
144
+10%
159
+11%
178
+12%
189
+6%
210
+11%
225
+7%
230
+2%
239
+4%
235
-2%
231
-2%
235
+2%
216
-8%
226
+4%
241
+7%
265
+10%
304
+14%
331
+9%
379
+14%
395
+4%
425
+8%
505
+19%
543
+8%
593
+9%
140
-76%
280
+100%
502
+79%
521
+4%
518
-1%
Operating Income
Operating Expenses
(18)
(50)
(69)
(102)
(109)
(114)
(114)
(114)
(115)
(114)
(112)
(101)
(102)
(105)
(117)
(136)
(140)
(140)
(137)
(133)
(130)
(125)
(114)
(104)
(99)
(99)
(98)
(96)
(93)
(93)
(95)
(101)
(108)
(112)
(124)
(137)
(140)
(143)
(137)
(135)
(136)
(129)
(133)
(98)
(99)
(110)
(108)
(139)
(138)
(144)
(155)
(164)
(185)
(56)
(113)
(212)
(227)
(234)
Selling, General & Administrative
(49)
(58)
(69)
(102)
(109)
(115)
(115)
(118)
(118)
(118)
(114)
(115)
(115)
(119)
(130)
(134)
(138)
(138)
(135)
(131)
(129)
(127)
(121)
(115)
(110)
(107)
(103)
(99)
(97)
(99)
(105)
(110)
(117)
(125)
(135)
(147)
(151)
(158)
(163)
(167)
(175)
(160)
(162)
(180)
(193)
(218)
(227)
(207)
(216)
(231)
(256)
(283)
(309)
(78)
(161)
(305)
(316)
(321)
Other Operating Expenses
31
8
0
0
1
1
1
4
3
3
3
14
14
13
13
(1)
(1)
(2)
(2)
(2)
(1)
3
7
11
11
8
5
4
5
6
10
9
9
12
11
10
11
15
26
32
38
32
29
83
94
108
119
68
78
88
101
118
124
22
48
93
89
87
Operating Income
61
N/A
54
-12%
63
+17%
82
+31%
88
+7%
88
+0%
86
-2%
89
+4%
83
-7%
77
-6%
76
-2%
85
+12%
94
+10%
114
+21%
122
+8%
125
+2%
122
-2%
105
-14%
96
-9%
87
-9%
87
0%
85
-2%
89
+4%
75
-15%
63
-16%
62
-2%
46
-25%
39
-17%
38
-2%
37
-2%
49
+31%
58
+20%
70
+20%
77
+10%
86
+11%
88
+3%
90
+2%
96
+6%
98
+2%
96
-1%
99
+2%
88
-11%
93
+6%
144
+55%
166
+16%
194
+17%
223
+15%
240
+8%
257
+7%
282
+9%
349
+24%
379
+8%
408
+8%
84
-79%
167
+99%
290
+74%
293
+1%
282
-4%
Pre-Tax Income
Interest Income Expense
(5)
(9)
(8)
16
(4)
(5)
(22)
(17)
(16)
(16)
2
(21)
(30)
(39)
(49)
(33)
(30)
(11)
6
34
43
53
76
79
37
20
(12)
(3)
(1)
(1)
(10)
(14)
(16)
(24)
(19)
(20)
(24)
(20)
(20)
(18)
(20)
(14)
(10)
(9)
(16)
(22)
(29)
(34)
(35)
(46)
(56)
(52)
(37)
0
0
0
0
0
Total Other Income
(0)
(0)
(0)
(27)
(5)
(1)
(2)
(1)
(2)
(11)
(16)
(1)
7
12
21
1
0
(7)
(25)
(48)
(61)
(69)
(89)
(90)
(44)
(28)
7
0
(0)
(0)
9
9
9
10
3
3
3
3
0
3
2
0
1
42
42
42
46
(3)
(9)
(6)
(28)
(27)
(30)
(1)
6
(3)
4
9
Pre-Tax Income
56
N/A
44
-21%
54
+23%
71
+31%
79
+11%
82
+4%
62
-24%
72
+15%
65
-10%
51
-21%
62
+20%
63
+2%
71
+13%
86
+22%
94
+8%
92
-2%
93
+1%
87
-6%
77
-12%
73
-5%
69
-5%
69
0%
76
+10%
64
-15%
56
-14%
54
-3%
41
-23%
36
-14%
36
+2%
36
-1%
47
+31%
53
+12%
63
+19%
63
N/A
69
+10%
71
+2%
70
-1%
78
+11%
78
+0%
81
+3%
80
-1%
74
-7%
84
+13%
177
+110%
193
+9%
214
+11%
240
+12%
204
-15%
214
+5%
230
+7%
265
+15%
300
+13%
341
+14%
83
-76%
173
+108%
287
+66%
297
+3%
291
-2%
Net Income
Tax Provision
(19)
(15)
(18)
(23)
(27)
(27)
(18)
(22)
(19)
(15)
(19)
(17)
(21)
(27)
(31)
(30)
(31)
(29)
(25)
(19)
(17)
(16)
(18)
(16)
(11)
(10)
(7)
(5)
(7)
(7)
(11)
(13)
(17)
(12)
(8)
(0)
6
9
17
16
14
7
(3)
(35)
(39)
(38)
(40)
(11)
(11)
(10)
(15)
(30)
(34)
(13)
(25)
(32)
(31)
(22)
Income from Continuing Operations
37
29
36
48
52
56
45
49
46
36
43
46
50
60
63
62
62
58
52
54
52
54
58
48
45
44
35
31
30
29
36
40
46
51
61
70
76
87
96
97
94
81
81
142
154
177
200
193
203
220
250
270
308
70
148
255
267
271
Income to Minority Interest
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)
37
N/A
29
-21%
36
+24%
48
+32%
52
+10%
56
+6%
45
-20%
49
+10%
46
-6%
36
-21%
43
+18%
46
+7%
50
+9%
60
+19%
63
+5%
62
-2%
62
+0%
58
-5%
52
-11%
54
+4%
52
-3%
54
+2%
58
+8%
48
-17%
45
-7%
44
-2%
35
-21%
31
-11%
30
-4%
29
-3%
36
+24%
40
+13%
46
+15%
51
+10%
61
+21%
70
+15%
76
+9%
87
+14%
96
+9%
97
+2%
94
-3%
81
-14%
81
+0%
142
+75%
154
+8%
177
+15%
200
+13%
193
-4%
203
+6%
220
+8%
250
+14%
270
+8%
308
+14%
71
-77%
149
+110%
255
+71%
268
+5%
271
+1%
EPS (Diluted)
0.41
N/A
0.32
-22%
0.4
+25%
0.53
+33%
0.59
+11%
0.63
+7%
0.5
-21%
0.55
+10%
0.52
-5%
0.41
-21%
0.48
+17%
0.51
+6%
0.55
+8%
0.66
+20%
0.7
+6%
0.69
-1%
0.69
N/A
0.65
-6%
0.58
-11%
0.61
+5%
0.59
-3%
0.61
+3%
0.65
+7%
0.54
-17%
0.5
-7%
0.49
-2%
0.39
-20%
0.09
-77%
0.33
+267%
0.32
-3%
0.4
+25%
0.11
-73%
0.52
+373%
0.56
+8%
0.68
+21%
0.2
-71%
0.85
+325%
0.98
+15%
1.07
+9%
0.27
-75%
0.52
+93%
0.45
-13%
0.45
N/A
0.4
-11%
0.42
+5%
0.49
+17%
0.56
+14%
0.54
-4%
0.57
+6%
0.62
+9%
0.7
+13%
0.76
+9%
0.86
+13%
0.2
-77%
0.42
+110%
0.71
+69%
0.75
+6%
0.76
+1%