Income Statement

Revenue

+73%

+83%

10Y

Currency: BRL

	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	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	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	2	4	6	8	11	14	18	24	30	34	41	41	43	41	41	38	36	46	50	94	136	164	226	236	243	222	188	177	184	227	220	177	144	123	138	0
Revenue	41 N/A	91 +120%	239 +162%	380 +59%	537 +41%	466 -13%	485 +4%	536 +10%	614 +15%	891 +45%	988 +11%	1 062 +7%	1 101 +4%	1 197 +9%	1 287 +8%	1 286 0%	1 322 +3%	1 302 -2%	728 -44%	765 +5%	710 -7%	702 -1%	1 126 +60%	950 -16%	936 -1%	808 -14%	818 +1%	783 -4%	694 -11%	627 -10%	570 -9%	644 +13%	710 +10%	802 +13%	851 +6%	906 +6%	924 +2%	973 +5%	1 053 +8%	1 143 +9%	1 197 +5%	1 288 +8%	1 358 +5%	1 399 +3%	1 484 +6%	1 584 +7%	1 681 +6%	1 725 +3%	1 815 +5%	1 862 +3%	1 950 +5%	1 957 +0%	1 994 +2%	2 140 +7%	2 282 +7%	2 469 +8%	2 642 +7%	2 709 +3%	2 540 -6%	2 518 -1%	2 447 -3%	2 299 -6%	2 413 +5%	2 483 +3%	2 566 +3%	2 779 +8%	2 903 +4%	2 996 +3%	3 063 +2%	3 189 +4%	3 284 +3%	3 405 +4%	3 619 +6%	3 843 +6%	4 173 +9%
Gross Profit
Cost of Revenue	(28)	(60)	(152)	(239)	(339)	(306)	(318)	(358)	(422)	(598)	(672)	(720)	(760)	(841)	(906)	(943)	(993)	(1 003)	(726)	(789)	(743)	(745)	(978)	(840)	(861)	(784)	(752)	(700)	(584)	(503)	(444)	(475)	(519)	(566)	(606)	(643)	(662)	(687)	(730)	(781)	(799)	(850)	(889)	(914)	(958)	(1 035)	(1 095)	(1 122)	(1 189)	(1 223)	(1 302)	(1 321)	(1 363)	(1 466)	(1 572)	(1 708)	(1 856)	(1 984)	(2 089)	(2 141)	(2 179)	(2 157)	(2 138)	(2 181)	(2 203)	(2 270)	(2 294)	(2 338)	(2 330)	(2 360)	(2 393)	(2 425)	(2 556)	(2 711)	(2 918)
Gross Profit	13 N/A	32 +138%	87 +175%	141 +62%	198 +40%	160 -19%	167 +5%	178 +6%	192 +8%	293 +53%	317 +8%	342 +8%	341 0%	357 +5%	382 +7%	344 -10%	329 -4%	299 -9%	3 -99%	(24) N/A	(34) -40%	(43) -28%	148 N/A	110 -26%	75 -32%	24 -68%	65 +167%	83 +28%	110 +31%	124 +13%	126 +2%	169 +34%	191 +13%	236 +24%	245 +4%	263 +7%	262 0%	286 +9%	323 +13%	362 +12%	398 +10%	438 +10%	469 +7%	485 +3%	525 +8%	549 +5%	586 +7%	603 +3%	625 +4%	638 +2%	648 +2%	635 -2%	631 -1%	674 +7%	710 +5%	761 +7%	786 +3%	725 -8%	451 -38%	378 -16%	268 -29%	142 -47%	275 +94%	302 +10%	364 +20%	510 +40%	609 +19%	659 +8%	733 +11%	829 +13%	891 +8%	980 +10%	1 063 +9%	1 131 +6%	1 255 +11%
Operating Income
Operating Expenses	(16)	(35)	(100)	(128)	(155)	(215)	(225)	(241)	(257)	(231)	(231)	(243)	(257)	(262)	(225)	(219)	(205)	(218)	(357)	(636)	(650)	(668)	(267)	(262)	(235)	(230)	(211)	(205)	(225)	(212)	(218)	(210)	(205)	(218)	(217)	(236)	(235)	(233)	(229)	(246)	(267)	(278)	(292)	(294)	(295)	(300)	(313)	(310)	(316)	(330)	(321)	(339)	(354)	(374)	(390)	(410)	(427)	(428)	(477)	(494)	(514)	(534)	(507)	(480)	(456)	(459)	(465)	(499)	(538)	(555)	(584)	(604)	(632)	(671)	(722)
Selling, General & Administrative	(14)	(27)	(109)	(95)	(102)	(121)	(213)	(133)	(142)	(136)	(225)	(133)	(159)	(180)	(228)	(225)	(222)	(209)	(271)	(267)	(267)	(284)	(204)	(200)	(191)	(185)	(175)	(162)	(162)	(152)	(140)	(137)	(137)	(146)	(149)	(159)	(162)	(166)	(180)	(195)	(208)	(221)	(232)	(245)	(252)	(259)	(269)	(265)	(271)	(282)	(280)	(296)	(313)	(336)	(355)	(375)	(390)	(393)	(434)	(448)	(465)	(473)	(450)	(423)	(408)	(414)	(417)	(450)	(485)	(504)	(525)	(541)	(568)	(600)	(635)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	(3)	(7)	(12)	(16)	0	0	0	(12)	(3)	(8)	(12)	(16)	(16)	(15)	(15)	(15)	(15)	0	0	(12)	(3)	(7)	(10)	(13)	(14)	(17)	(16)	(16)	(18)	(16)	(18)	(20)	(22)	(21)	(22)	(22)	(24)	(27)	(30)	(33)	(35)	(38)	(36)	(37)	(37)	(36)	(40)	(40)	(40)	(41)	(41)	(41)	(42)	(44)	(46)	(46)
Other Operating Expenses	(2)	(7)	9	(33)	(53)	(95)	(13)	(108)	(114)	(95)	(6)	(110)	(97)	(82)	3	6	17	(9)	(66)	(366)	(377)	(372)	(47)	(62)	(44)	(45)	(25)	(40)	(57)	(49)	(62)	(57)	(54)	(58)	(53)	(63)	(73)	(66)	(37)	(47)	(52)	(46)	(47)	(35)	(26)	(24)	(28)	(27)	(29)	(30)	(21)	(21)	(20)	(16)	(13)	(12)	(9)	(5)	(11)	(11)	(11)	(26)	(20)	(20)	(12)	(6)	(8)	(8)	(13)	(10)	(18)	(22)	(20)	(24)	(41)
Operating Income	(3) N/A	(3) -11%	(13) -313%	14 N/A	44 +223%	(56) N/A	(58) -4%	(64) -10%	(65) -2%	62 N/A	86 +40%	99 +14%	84 -15%	95 +13%	157 +65%	125 -20%	124 -1%	82 -34%	(354) N/A	(660) -86%	(684) -4%	(711) -4%	(119) +83%	(152) -28%	(160) -5%	(206) -29%	(146) +29%	(122) +16%	(116) +5%	(88) +24%	(92) -4%	(42) +54%	(15) +65%	18 N/A	29 +60%	27 -6%	28 +3%	53 +92%	94 +77%	116 +23%	131 +13%	160 +23%	176 +10%	191 +9%	230 +20%	249 +8%	273 +9%	293 +7%	310 +6%	309 0%	327 +6%	296 -9%	277 -7%	300 +8%	320 +7%	351 +10%	359 +2%	297 -17%	(26) N/A	(116) -343%	(246) -112%	(393) -59%	(232) +41%	(178) +23%	(92) +48%	50 N/A	144 +185%	160 +11%	194 +22%	274 +41%	307 +12%	376 +22%	431 +15%	460 +7%	534 +16%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(28)	(25)	(17)	9	16	14	8	3	3	25	20	23	28	6	8	9	(44)	(43)	(45)	(38)	8	5	5	(16)	(25)	(23)	(21)	(8)	6	7	9	10	9	8	8	5	13	9	4	(5)	(15)	(19)	(27)	(27)	(64)	(85)	(104)	(163)	(190)	(208)	(190)	(152)	(119)	(119)	(157)	(148)	(95)	(63)	(38)	(31)	(88)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(282)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(19)	(47)	(52)	(50)	(58)	(37)	(54)	(56)	(47)	(45)	(40)	(38)	(43)	(49)	(55)	(56)	(63)	(61)	(57)	(53)	(53)	(66)	(76)	(82)	(83)	(78)	(70)	(43)	(39)	(35)	(29)	(56)	(50)	(50)	(40)
Total Other Income	(1)	(1)	1	1	0	0	0	(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	(1)	(1)	(1)	0	0	0	0	0	(2)	(2)	(5)	(8)	(5)	(3)	(2)	(0)	(3)	(4)	(2)	(1)	1	(2)	(2)	(8)	(12)	(12)	(18)	(3)	(4)	(2)	0	(13)	(16)	(17)	(14)	(12)	(13)	(11)	(8)	(59)	(54)	69	69	118
Pre-Tax Income	(2) N/A	(2) -17%	(12) -462%	15 N/A	44 +201%	(56) N/A	(58) -4%	(65) -13%	(67) -2%	60 N/A	86 +44%	99 +14%	84 -15%	94 +13%	129 +37%	99 -23%	107 +7%	91 -15%	(620) N/A	(646) -4%	(676) -5%	(709) -5%	(116) +84%	(127) -10%	(140) -10%	(183) -30%	(119) +35%	(116) +2%	(108) +8%	(79) +26%	(136) -72%	(85) +37%	(60) +29%	(21) +66%	36 N/A	32 -12%	33 +3%	38 +14%	68 +82%	79 +16%	90 +13%	101 +13%	123 +22%	143 +17%	178 +24%	220 +23%	228 +4%	242 +6%	266 +10%	268 +1%	300 +12%	268 -10%	236 -12%	244 +4%	242 -1%	264 +9%	257 -3%	190 -26%	(151) N/A	(258) -71%	(406) -57%	(622) -53%	(511) +18%	(484) +5%	(381) +21%	(194) +49%	(58) +70%	(15) +74%	(13) +13%	83 N/A	124 +50%	202 +63%	412 +104%	447 +9%	523 +17%
Net Income
Tax Provision	1	1	4	(3)	(15)	(8)	20	21	28	15	(22)	(23)	(19)	(15)	(5)	9	10	0	(39)	(51)	(55)	(50)	(6)	(4)	(5)	(3)	(9)	(8)	(9)	(5)	(6)	(9)	2	0	(7)	(9)	(18)	(19)	(21)	(19)	(18)	(15)	(18)	(20)	(24)	(31)	(27)	(26)	(29)	(32)	(35)	(37)	(37)	(39)	(42)	(46)	(46)	(45)	(46)	(43)	(45)	(47)	(45)	(46)	(45)	(45)	(44)	(34)	(29)	(24)	(24)	(29)	(35)	(39)	(39)
Income from Continuing Operations	(1)	(1)	(8)	12	29	(63)	(38)	(45)	(39)	75	65	76	65	79	124	108	117	91	(660)	(697)	(731)	(758)	(122)	(132)	(145)	(186)	(127)	(124)	(116)	(83)	(142)	(94)	(58)	(20)	30	23	15	19	47	60	72	86	105	123	154	189	201	216	236	236	264	231	199	205	200	218	211	146	(197)	(302)	(451)	(669)	(556)	(531)	(426)	(239)	(103)	(49)	(42)	58	101	173	377	409	484
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)	(2)	(1)	(5)	(5)	(6)	(6)	(3)	(3)	0	1	1	3	3	1	0	(3)	5	9	11	11	4	2	1	1	(1)	(1)	(2)	(1)	(1)	(1)	(0)	0	(0)	1	1	2	3	5	6	7	8	8	9	8	7	7	(1)	7	7	6	14	10	14	21
Net Income (Common)	(1) N/A	(1) -8%	(8) -477%	12 N/A	29 +142%	(63) N/A	(38) +39%	(45) -17%	(39) +13%	75 N/A	65 -13%	76 +17%	65 -14%	79 +21%	124 +57%	108 -13%	117 +8%	91 -22%	(660) N/A	(698) -6%	(731) -5%	(760) -4%	(123) +84%	(136) -11%	(150) -10%	(183) -22%	(91) +50%	(85) +7%	(77) +9%	(50) +35%	(142) -186%	(93) +34%	(55) +41%	(18) +68%	30 N/A	24 -22%	12 -48%	23 +92%	57 +142%	71 +25%	83 +17%	91 +9%	107 +18%	124 +16%	155 +25%	189 +22%	200 +6%	214 +7%	235 +10%	235 +0%	264 +12%	231 -12%	199 -14%	205 +3%	200 -2%	220 +10%	213 -3%	149 -30%	(191) N/A	(296) -54%	(444) -50%	(661) -49%	(547) +17%	(522) +5%	(418) +20%	(231) +45%	(96) +59%	(50) +48%	(34) +30%	65 N/A	106 +63%	187 +76%	387 +106%	422 +9%	506 +20%
EPS (Diluted)	-0.08 N/A	-0.09 -12%	-0.27 -200%	0.43 N/A	1.05 +144%	-2.31 N/A	-0.56 +76%	-0.65 -16%	-0.57 +12%	1.08 N/A	0.94 -13%	1.11 +18%	0.96 -14%	1.17 +22%	1.62 +38%	1.21 -25%	1.3 +7%	0.84 -35%	-6.11 N/A	-6.45 -6%	-6.76 -5%	-7.02 -4%	-1.14 +84%	-1.25 -10%	-1.38 -10%	-1.69 -22%	-0.84 +50%	-0.78 +7%	-0.7 +10%	-0.45 +36%	-1.31 -191%	-0.85 +35%	-0.49 +42%	-0.15 +69%	0.28 N/A	0.22 -21%	0.11 -50%	0.21 +91%	0.52 +148%	0.61 +17%	0.71 +16%	0.8 +13%	0.92 +15%	1.07 +16%	1.34 +25%	1.66 +24%	1.79 +8%	2.04 +14%	2.24 +10%	2.25 +0%	2.51 +12%	2.19 -13%	1.88 -14%	1.92 +2%	1.86 -3%	2.12 +14%	2.05 -3%	1.45 -29%	-1.95 N/A	-3.06 -57%	-4.61 -51%	-6.85 -49%	-5.64 +18%	-5.15 +9%	-4 +22%	-2.2 +45%	-0.87 +60%	-0.4 +54%	-0.28 +30%	0.53 N/A	0.86 +62%	1.52 +77%	3.15 +107%	3.44 +9%	4.12 +20%

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Construtora Tenda SA
BOVESPA:TEND3

Income Statement

Earnings Waterfall
Construtora Tenda SA

Income Statement
Construtora Tenda SA

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Construtora Tenda SA BOVESPA:TEND3

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Earnings Waterfall Construtora Tenda SA

Income Statement Construtora Tenda SA

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Company

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Construtora Tenda SA
BOVESPA:TEND3

Earnings Waterfall
Construtora Tenda SA

Income Statement
Construtora Tenda SA