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Price: 34.19 BRL 0.71% Market Closed

Market Cap: R$2.3B

	Tegma Gestao Logistica SA BOVESPA:TGMA3	BR
O	Osisko Green Acquisition Ltd TSX:GOGR	CA

Income Statement

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	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	4	2	1	1	2	1	10	18	7	32	11	3	10	(0)	17	22	22	25	31	37	51	58	61	62	56	53	51	51	49	46	39	34	27	22	19	14	12	12	13	14	16	15	16	16	15	16	15	14	15	17	17	17	17	17	20	21	22	22	21	22	21	22	0	0	0
Revenue	443 N/A	473 +7%	540 +14%	622 +15%	716 +15%	809 +13%	889 +10%	976 +10%	979 +0%	997 +2%	1 010 +1%	1 005 -1%	1 134 +13%	1 086 -4%	1 108 +2%	1 132 +2%	1 167 +3%	1 228 +5%	1 307 +6%	1 398 +7%	1 509 +8%	1 544 +2%	1 565 +1%	1 619 +3%	1 800 +11%	1 626 -10%	1 657 +2%	1 624 -2%	1 773 +9%	1 571 -11%	1 510 -4%	1 450 -4%	1 440 -1%	1 397 -3%	1 316 -6%	1 232 -6%	1 123 -9%	1 041 -7%	994 -4%	957 -4%	924 -3%	935 +1%	971 +4%	1 019 +5%	1 084 +6%	1 133 +4%	1 161 +2%	1 206 +4%	1 254 +4%	1 288 +3%	1 327 +3%	1 336 +1%	1 347 +1%	1 330 -1%	1 129 -15%	1 077 -5%	1 012 -6%	966 -5%	1 073 +11%	1 015 -5%	1 007 -1%	1 014 +1%	1 082 +7%	1 266 +17%	1 371 +8%	1 465 +7%	1 528 +4%	1 539 +1%	1 583 +3%	1 637 +3%	1 743 +6%	1 920 +10%	2 090 +9%	2 141 +2%	2 209 +3%	2 239 +1%	2 225 -1%
Gross Profit
Cost of Revenue	(358)	(381)	(442)	(514)	(594)	(683)	(757)	(838)	(854)	(864)	(873)	(866)	(973)	(916)	(924)	(934)	(957)	(1 007)	(1 076)	(1 157)	(1 250)	(1 280)	(1 301)	(1 356)	(1 552)	(1 399)	(1 418)	(1 392)	(1 552)	(1 325)	(1 276)	(1 210)	(1 196)	(1 156)	(1 107)	(1 052)	(974)	(906)	(857)	(818)	(781)	(783)	(798)	(832)	(850)	(883)	(909)	(940)	(996)	(1 017)	(1 041)	(1 048)	(1 060)	(1 047)	(904)	(857)	(812)	(782)	(856)	(821)	(819)	(830)	(884)	(1 015)	(1 096)	(1 170)	(1 221)	(1 236)	(1 272)	(1 311)	(1 390)	(1 519)	(1 639)	(1 680)	(1 732)	(1 770)	(1 796)
Gross Profit	85 N/A	92 +8%	98 +7%	108 +10%	122 +13%	126 +3%	132 +5%	139 +5%	125 -10%	133 +6%	137 +3%	139 +2%	161 +15%	170 +6%	185 +8%	198 +7%	210 +6%	221 +5%	230 +4%	241 +5%	260 +8%	264 +2%	264 0%	263 0%	248 -6%	227 -8%	239 +5%	232 -3%	221 -5%	246 +12%	234 -5%	241 +3%	244 +1%	241 -1%	209 -13%	180 -14%	148 -18%	134 -9%	137 +2%	138 +1%	143 +3%	151 +6%	173 +15%	187 +8%	234 +25%	250 +7%	252 +1%	266 +5%	258 -3%	272 +5%	286 +5%	288 +1%	287 0%	283 -1%	225 -20%	221 -2%	200 -9%	184 -8%	217 +18%	194 -11%	188 -3%	184 -2%	197 +7%	251 +27%	275 +9%	296 +8%	307 +4%	303 -1%	312 +3%	325 +4%	353 +8%	401 +14%	451 +13%	462 +2%	477 +3%	469 -2%	429 -9%
Operating Income
Operating Expenses	(17)	(17)	(39)	(43)	(49)	(50)	(32)	(35)	(38)	(44)	(48)	(49)	(54)	(48)	(42)	(41)	(47)	(51)	(65)	(71)	(81)	(92)	(93)	(93)	(89)	(79)	(84)	(66)	(101)	(85)	(77)	(119)	(113)	(48)	(50)	(28)	(105)	(102)	(104)	(101)	(80)	(82)	(99)	(103)	(124)	(131)	(109)	(106)	(103)	(100)	(104)	(52)	(44)	(55)	(52)	(105)	(100)	(81)	(81)	(77)	(78)	(83)	(83)	(93)	(94)	(96)	(99)	(97)	(101)	(111)	(111)	(113)	(112)	(113)	(121)	(123)	(130)
Selling, General & Administrative	(15)	(16)	(34)	(41)	(50)	(37)	(25)	(25)	(41)	(42)	(42)	(42)	(42)	(42)	(39)	(41)	(51)	(59)	(75)	(81)	(81)	(92)	(93)	(93)	(107)	(92)	(95)	(90)	(129)	(122)	(114)	(148)	(122)	(117)	(120)	(95)	(84)	(82)	(81)	(77)	(74)	(73)	(69)	(67)	(83)	(87)	(86)	(86)	(74)	(72)	(75)	(78)	(80)	(87)	(87)	(84)	(81)	(72)	(72)	(74)	(75)	(75)	(78)	(80)	(81)	(84)	(85)	(91)	(96)	(104)	(105)	(107)	(109)	(111)	(116)	(118)	(121)
Depreciation & Amortization	0	(1)	(1)	(1)	0	(2)	(2)	(3)	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(4)	(1)	(2)	(3)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(6)	(7)	(8)
Other Operating Expenses	(2)	(0)	(3)	(1)	1	(10)	(5)	(7)	3	(2)	(5)	(8)	(12)	(5)	(3)	0	4	9	10	10	0	0	0	0	19	13	11	23	28	37	37	29	14	69	70	67	(17)	(18)	(21)	(21)	(2)	(5)	(27)	(34)	(37)	(40)	(21)	(16)	(25)	(24)	(25)	30	39	37	39	(17)	(16)	(5)	(5)	0	1	(4)	(1)	(9)	(9)	(9)	(9)	(2)	(1)	(3)	(1)	(3)	1	3	1	2	(1)
Operating Income	68 N/A	74 +10%	59 -21%	64 +9%	74 +14%	76 +3%	100 +31%	104 +5%	87 -17%	89 +3%	89 +0%	90 +1%	107 +19%	122 +14%	143 +17%	157 +10%	163 +4%	170 +5%	165 -3%	170 +3%	178 +5%	172 -4%	170 -1%	170 0%	159 -6%	148 -7%	155 +5%	166 +7%	120 -28%	161 +35%	157 -3%	121 -23%	130 +8%	193 +48%	159 -18%	152 -4%	43 -72%	32 -24%	34 +4%	37 +11%	63 +67%	70 +11%	75 +7%	84 +12%	110 +32%	120 +8%	143 +19%	160 +12%	155 -3%	172 +11%	182 +6%	236 +30%	242 +3%	228 -6%	173 -24%	116 -33%	100 -14%	103 +3%	135 +31%	117 -14%	110 -6%	102 -8%	114 +12%	159 +39%	181 +14%	199 +10%	208 +5%	206 -1%	211 +2%	214 +2%	242 +13%	287 +19%	339 +18%	349 +3%	356 +2%	346 -3%	300 -13%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(6)	(9)	(1)	(12)	21	(22)	(3)	(36)	(72)	(31)	(19)	(39)	(3)	(7)	(20)	14	(24)	(25)	(34)	(35)	(31)	(28)	(21)	(20)	(23)	(22)	(20)	(17)	(7)	(4)	13	17	12	16	6	4	7	39	31	37	35	2	(1)	(2)	2	3	9	14	14	16	20	24	26	31	29	33	41	42	42	44	43	46	45
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	6	(1)	0	0	0	0	0	0	(4)	(1)	0	(8)	(9)	(8)	(8)	(1)	2	2	1	1	(0)	(1)	(1)	(3)	(4)	(4)	(3)	(3)	(1)	(4)	(4)	(3)	(4)	(1)	(1)	(1)	(3)	(3)	(3)	(3)	0	0	5	6	8	8	3	3	10	10	10	9	(0)	0	(1)	0	1	(0)	1	1	0
Total Other Income	0	(0)	(2)	(0)	0	0	1	2	0	(0)	(3)	(2)	0	(5)	(4)	(3)	(8)	2	(35)	1	(28)	(1)	34	(9)	(14)	11	(15)	(12)	(19)	(34)	(6)	(4)	(2)	(2)	(4)	(4)	(10)	(13)	(12)	(17)	(12)	(10)	(10)	(6)	(5)	(5)	(4)	(9)	(13)	(13)	(17)	(13)	(6)	(10)	(5)	(3)	(2)	(2)	(2)	(2)	(2)	(3)	(4)	(5)	(3)	(4)	(4)	(3)	(4)	(5)	(5)	(5)	(4)	(6)	(6)	(7)	(7)
Pre-Tax Income	68 N/A	74 +10%	59 -20%	65 +9%	74 +15%	77 +3%	100 +31%	107 +6%	87 -19%	89 +2%	89 0%	88 -1%	107 +22%	118 +10%	134 +13%	145 +8%	159 +10%	160 +1%	151 -5%	150 -1%	147 -2%	135 -8%	132 -3%	131 -1%	122 -7%	119 -2%	137 +16%	140 +2%	72 -48%	133 +85%	119 -10%	91 -24%	96 +5%	157 +64%	126 -20%	122 -4%	11 -91%	(2) N/A	(3) -75%	(4) -43%	27 N/A	39 +44%	54 +41%	72 +32%	117 +64%	128 +9%	147 +15%	164 +11%	144 -12%	162 +12%	171 +5%	261 +53%	265 +2%	253 -5%	201 -21%	111 -45%	97 -13%	99 +2%	140 +42%	123 -12%	124 +1%	120 -3%	127 +5%	173 +37%	208 +20%	229 +10%	241 +5%	243 +1%	235 -3%	243 +3%	277 +14%	325 +17%	377 +16%	387 +2%	394 +2%	386 -2%	338 -12%
Net Income
Tax Provision	(23)	(25)	(22)	(25)	(30)	(32)	(40)	(41)	(34)	(28)	(28)	(27)	(31)	(38)	(42)	(42)	(46)	(50)	(49)	(50)	(48)	(42)	(40)	(37)	(41)	(39)	(49)	(50)	(33)	(50)	(22)	(12)	(20)	(21)	(31)	(34)	(1)	2	2	1	(13)	(18)	(9)	(14)	(14)	(16)	(30)	(31)	(36)	(41)	(45)	(75)	(71)	(67)	(51)	(23)	(24)	(25)	(37)	(16)	(17)	(14)	(14)	(41)	(48)	(54)	(56)	(55)	(54)	(59)	(69)	(88)	(107)	(110)	(114)	(110)	(95)
Income from Continuing Operations	45	49	37	40	44	44	61	65	53	60	61	61	77	80	92	103	112	110	103	100	99	93	92	93	81	79	88	90	40	83	97	79	76	137	96	87	10	1	(1)	(3)	14	21	46	58	104	112	117	132	108	121	125	185	194	187	150	88	74	74	103	107	108	106	113	132	160	176	185	188	182	185	208	236	271	277	280	276	243
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(2)	(2)	(1)	2	3	7	9	9	10	7	4	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	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	0
Net Income (Common)	45 N/A	49 +10%	37 -24%	40 +7%	44 +12%	44 0%	61 +37%	65 +7%	53 -19%	60 +14%	61 +1%	61 +0%	77 +25%	80 +5%	92 +14%	103 +12%	112 +9%	110 -2%	102 -7%	99 -3%	97 -2%	91 -6%	91 -1%	95 +5%	83 -12%	74 -12%	72 -2%	61 -16%	50 -18%	47 -6%	19 -60%	(30) N/A	(23) +24%	(17) +27%	(6) +67%	27 N/A	10 -63%	1 -95%	(1) N/A	(3) -93%	14 N/A	21 +53%	46 +117%	58 +25%	104 +80%	112 +8%	117 +4%	132 +14%	108 -18%	121 +12%	125 +4%	185 +48%	194 +5%	187 -4%	150 -20%	88 -41%	74 -17%	75 +1%	103 +38%	107 +4%	108 +1%	107 -1%	113 +6%	132 +17%	159 +21%	175 +10%	184 +5%	187 +2%	181 -3%	184 +2%	208 +13%	236 +13%	270 +14%	276 +2%	280 +1%	276 -2%	243 -12%
EPS (Diluted)	0.82 N/A	0.85 +4%	0.45 -47%	0.57 +27%	0.65 +14%	0.65 N/A	0.89 +37%	0.98 +10%	0.8 -18%	0.92 +15%	0.93 +1%	0.94 +1%	1.16 +23%	1.22 +5%	1.39 +14%	1.56 +12%	1.7 +9%	1.66 -2%	1.52 -8%	1.51 -1%	1.48 -2%	1.39 -6%	1.38 -1%	1.44 +4%	1.26 -12%	1.11 -12%	1.09 -2%	0.91 -17%	0.75 -18%	0.7 -7%	0.28 -60%	-0.45 N/A	-0.34 +24%	-0.25 +26%	-0.08 +68%	0.41 N/A	0.15 -63%	0.01 -93%	-0.02 N/A	-0.04 -100%	0.21 N/A	0.32 +52%	0.69 +116%	0.86 +25%	1.57 +83%	1.69 +8%	1.76 +4%	2 +14%	1.64 -18%	1.84 +12%	1.9 +3%	2.81 +48%	2.94 +5%	2.83 -4%	2.27 -20%	1.34 -41%	1.12 -16%	1.13 +1%	1.56 +38%	1.63 +4%	1.64 +1%	1.62 -1%	1.71 +6%	2 +17%	2.42 +21%	2.66 +10%	2.79 +5%	2.84 +2%	2.75 -3%	2.79 +1%	3.15 +13%	3.58 +14%	4.09 +14%	4.19 +2%	4.25 +1%	4.18 -2%	3.68 -12%

Income Statement Balance Sheet Cash Flow Statement

Tegma Gestao Logistica SA
BOVESPA:TGMA3

Income Statement

Earnings Waterfall
Tegma Gestao Logistica SA

Income Statement
Tegma Gestao Logistica SA

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Tegma Gestao Logistica SA BOVESPA:TGMA3

Income Statement

Earnings Waterfall Tegma Gestao Logistica SA

Income Statement Tegma Gestao Logistica SA

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Tegma Gestao Logistica SA
BOVESPA:TGMA3

Earnings Waterfall
Tegma Gestao Logistica SA

Income Statement
Tegma Gestao Logistica SA