Track & Field Co SA
BOVESPA:TFCO4
Income Statement
Earnings Waterfall
Track & Field Co SA
Revenue
|
596.6m
BRL
|
Cost of Revenue
|
-254.1m
BRL
|
Gross Profit
|
342.5m
BRL
|
Operating Expenses
|
-212.9m
BRL
|
Operating Income
|
129.6m
BRL
|
Other Expenses
|
-28m
BRL
|
Net Income
|
101.6m
BRL
|
Income Statement
Track & Field Co SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
274
N/A
|
208
-24%
|
218
+5%
|
267
+22%
|
275
+3%
|
346
+26%
|
404
+17%
|
435
+7%
|
483
+11%
|
520
+8%
|
534
+3%
|
567
+6%
|
597
+5%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(129)
|
(98)
|
(98)
|
(111)
|
(108)
|
(136)
|
(163)
|
(175)
|
(197)
|
(219)
|
(223)
|
(241)
|
(254)
|
|
Gross Profit |
146
N/A
|
110
-24%
|
121
+9%
|
156
+29%
|
167
+7%
|
210
+25%
|
241
+15%
|
260
+8%
|
287
+10%
|
302
+5%
|
311
+3%
|
327
+5%
|
342
+5%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(115)
|
(86)
|
(89)
|
(116)
|
(120)
|
(142)
|
(160)
|
(170)
|
(176)
|
(184)
|
(187)
|
(204)
|
(213)
|
|
Selling, General & Administrative |
(115)
|
(87)
|
(91)
|
(118)
|
(123)
|
(144)
|
(161)
|
(171)
|
(179)
|
(187)
|
(190)
|
(206)
|
(215)
|
|
Other Operating Expenses |
(1)
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
3
|
3
|
3
|
2
|
2
|
|
Operating Income |
30
N/A
|
24
-21%
|
31
+29%
|
40
+27%
|
47
+18%
|
68
+44%
|
81
+20%
|
90
+11%
|
111
+23%
|
117
+6%
|
123
+5%
|
123
0%
|
130
+5%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(4)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(0)
|
2
|
(1)
|
1
|
|
Non-Reccuring Items |
3
|
4
|
5
|
3
|
2
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
|
Total Other Income |
9
|
9
|
8
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(3)
|
(5)
|
(3)
|
(7)
|
|
Pre-Tax Income |
36
N/A
|
33
-10%
|
40
+22%
|
35
-11%
|
44
+24%
|
63
+44%
|
76
+21%
|
89
+16%
|
107
+21%
|
114
+7%
|
120
+5%
|
120
+0%
|
123
+2%
|
|
Net Income | ||||||||||||||
Tax Provision |
(14)
|
(12)
|
(13)
|
(10)
|
(10)
|
(15)
|
(13)
|
(12)
|
(17)
|
(21)
|
(23)
|
(24)
|
(21)
|
|
Income from Continuing Operations |
23
|
21
|
27
|
26
|
34
|
48
|
63
|
77
|
90
|
94
|
97
|
96
|
102
|
|
Net Income (Common) |
23
N/A
|
21
-8%
|
27
+27%
|
26
-3%
|
34
+30%
|
48
+44%
|
63
+30%
|
77
+22%
|
90
+17%
|
94
+4%
|
97
+3%
|
96
0%
|
102
+5%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.08
+14%
|
0.1
+25%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|