S
Simpar SA
BOVESPA:SIMH3
Simpar SA
BOVESPA:SIMH3
Price:
12.81
BRL
-1.84%
Market Closed
Market Cap:
R$11.2B
Income Statement
Earnings Waterfall
Simpar SA
Simpar SA
Income Statement
Simpar SA
Simpar SA
Currency: BRL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1 073
|
754
|
983
|
1 515
|
2 089
|
2 487
|
3 227
|
3 605
|
3 783
|
3 883
|
3 944
|
4 055
|
4 326
|
4 618
|
4 983
|
5 414
|
5 854
|
6 164
|
6 503
|
|
| Revenue |
12 023
N/A
|
9 603
-20%
|
9 752
+2%
|
9 807
+1%
|
10 053
+3%
|
11 022
+10%
|
12 377
+12%
|
13 866
+12%
|
15 836
+14%
|
18 151
+15%
|
21 095
+16%
|
24 382
+16%
|
27 232
+12%
|
29 332
+8%
|
30 747
+5%
|
31 844
+4%
|
33 551
+5%
|
36 295
+8%
|
38 842
+7%
|
41 063
+6%
|
42 447
+3%
|
42 751
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(9 663)
|
(7 836)
|
(7 970)
|
(7 787)
|
(7 543)
|
(7 912)
|
(8 543)
|
(9 382)
|
(10 603)
|
(12 095)
|
(14 230)
|
(16 791)
|
(19 084)
|
(20 833)
|
(22 099)
|
(23 700)
|
(25 071)
|
(27 347)
|
(29 385)
|
(30 488)
|
(31 587)
|
(31 660)
|
|
| Gross Profit |
2 360
N/A
|
1 767
-25%
|
1 783
+1%
|
2 020
+13%
|
2 510
+24%
|
3 110
+24%
|
3 834
+23%
|
4 484
+17%
|
5 233
+17%
|
6 056
+16%
|
6 865
+13%
|
7 591
+11%
|
8 148
+7%
|
8 499
+4%
|
8 648
+2%
|
8 144
-6%
|
8 480
+4%
|
8 947
+6%
|
9 457
+6%
|
10 575
+12%
|
10 860
+3%
|
11 091
+2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 133)
|
(930)
|
(934)
|
(990)
|
(1 015)
|
(1 082)
|
(1 209)
|
(1 352)
|
(1 481)
|
(1 737)
|
(2 012)
|
(2 477)
|
(2 854)
|
(2 906)
|
(3 116)
|
(3 285)
|
(3 357)
|
(3 664)
|
(3 792)
|
(3 878)
|
(3 948)
|
(4 077)
|
|
| Selling, General & Administrative |
(1 178)
|
(941)
|
(944)
|
(975)
|
(980)
|
(1 123)
|
(1 267)
|
(1 455)
|
(1 617)
|
(1 818)
|
(2 087)
|
(2 409)
|
(2 724)
|
(2 958)
|
(3 151)
|
(3 467)
|
(3 547)
|
(3 777)
|
(3 896)
|
(3 919)
|
(4 041)
|
(4 089)
|
|
| Other Operating Expenses |
45
|
11
|
10
|
(14)
|
(36)
|
42
|
58
|
103
|
136
|
81
|
75
|
(68)
|
(130)
|
52
|
35
|
182
|
189
|
112
|
104
|
41
|
93
|
12
|
|
| Operating Income |
1 227
N/A
|
837
-32%
|
848
+1%
|
1 030
+21%
|
1 495
+45%
|
2 029
+36%
|
2 625
+29%
|
3 132
+19%
|
3 752
+20%
|
4 319
+15%
|
4 853
+12%
|
5 114
+5%
|
5 294
+4%
|
5 593
+6%
|
5 533
-1%
|
4 859
-12%
|
5 123
+5%
|
5 283
+3%
|
5 666
+7%
|
6 697
+18%
|
6 912
+3%
|
7 014
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(929)
|
(440)
|
(397)
|
(333)
|
(449)
|
(702)
|
(91)
|
(1 166)
|
(757)
|
(1 539)
|
(3 201)
|
(3 710)
|
(4 127)
|
(4 634)
|
(4 614)
|
(4 918)
|
(5 132)
|
(4 452)
|
(4 659)
|
(5 484)
|
(5 258)
|
(6 278)
|
|
| 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
|
|
| Total Other Income |
(12)
|
(12)
|
(12)
|
(43)
|
14
|
(14)
|
(789)
|
(53)
|
(905)
|
(908)
|
(178)
|
(417)
|
(637)
|
(645)
|
(974)
|
(970)
|
(925)
|
(1 635)
|
(1 450)
|
(801)
|
(1 361)
|
(798)
|
|
| Pre-Tax Income |
287
N/A
|
386
+34%
|
439
+14%
|
655
+49%
|
1 060
+62%
|
1 313
+24%
|
1 744
+33%
|
1 913
+10%
|
2 090
+9%
|
1 871
-10%
|
1 473
-21%
|
987
-33%
|
531
-46%
|
313
-41%
|
(55)
N/A
|
(1 029)
-1 779%
|
(935)
+9%
|
(803)
+14%
|
(443)
+45%
|
411
N/A
|
292
-29%
|
(62)
N/A
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(69)
|
(155)
|
(179)
|
(229)
|
(388)
|
(394)
|
(522)
|
(584)
|
(603)
|
(564)
|
(454)
|
(47)
|
159
|
263
|
409
|
377
|
296
|
223
|
99
|
(318)
|
(277)
|
(124)
|
|
| Income from Continuing Operations |
218
|
230
|
260
|
426
|
671
|
919
|
1 222
|
1 329
|
1 486
|
1 307
|
1 019
|
941
|
689
|
576
|
354
|
(652)
|
(639)
|
(580)
|
(344)
|
94
|
15
|
(187)
|
|
| Income to Minority Interest |
(79)
|
(174)
|
(152)
|
(121)
|
(315)
|
(320)
|
(451)
|
(507)
|
(567)
|
(553)
|
(492)
|
(459)
|
(393)
|
(369)
|
(302)
|
157
|
124
|
102
|
14
|
(292)
|
(251)
|
(195)
|
|
| Net Income (Common) |
121
N/A
|
59
-52%
|
110
+88%
|
276
+150%
|
376
+36%
|
598
+59%
|
771
+29%
|
822
+7%
|
920
+12%
|
754
-18%
|
527
-30%
|
482
-9%
|
297
-38%
|
207
-30%
|
52
-75%
|
(495)
N/A
|
(514)
-4%
|
(477)
+7%
|
(330)
+31%
|
(198)
+40%
|
(236)
-19%
|
(382)
-62%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.07
-50%
|
0.13
+86%
|
0.33
+154%
|
0.46
+39%
|
0.74
+61%
|
0.96
+30%
|
1.01
+5%
|
1.12
+11%
|
0.85
-24%
|
0.64
-25%
|
0.58
-9%
|
0.34
-41%
|
0.24
-29%
|
0.05
-79%
|
-0.6
N/A
|
-0.59
+2%
|
-0.55
+7%
|
-0.4
+27%
|
-0.23
+43%
|
-0.28
-22%
|
-0.45
-61%
|
|
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