Tim SA
BOVESPA:TIMS3
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Tim SA
BOVESPA:TIMS3
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BR |
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F
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FirstRand Ltd
JSE:FSR
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ZA |
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Create Medic Co Ltd
TSE:5187
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JP |
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Goodyear Lastikleri TAS
IST:GOODY.E
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TR |
Income Statement
Earnings Waterfall
Tim SA
Income Statement
Tim SA
| 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
|
837
|
396
|
621
|
858
|
944
|
1 027
|
1 141
|
1 321
|
1 333
|
1 315
|
1 355
|
1 206
|
1 278
|
1 520
|
1 561
|
1 706
|
1 687
|
1 721
|
1 764
|
1 808
|
1 852
|
|
| Revenue |
21 341
N/A
|
21 392
+0%
|
17 268
-19%
|
21 608
+25%
|
17 812
-18%
|
17 937
+1%
|
18 058
+1%
|
18 445
+2%
|
19 407
+5%
|
20 506
+6%
|
21 531
+5%
|
22 444
+4%
|
22 939
+2%
|
23 383
+2%
|
23 834
+2%
|
24 289
+2%
|
24 729
+2%
|
25 092
+1%
|
25 448
+1%
|
25 746
+1%
|
26 043
+1%
|
26 335
+1%
|
26 625
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(9 407)
|
(9 505)
|
(7 997)
|
(10 668)
|
(9 537)
|
(10 198)
|
(10 875)
|
(11 177)
|
(11 957)
|
(12 864)
|
(13 733)
|
(14 394)
|
(14 579)
|
(14 531)
|
(14 533)
|
(14 579)
|
(14 562)
|
(14 649)
|
(14 732)
|
(14 862)
|
(15 008)
|
(15 024)
|
(15 033)
|
|
| Gross Profit |
11 934
N/A
|
11 886
0%
|
9 271
-22%
|
10 939
+18%
|
8 275
-24%
|
7 739
-6%
|
7 183
-7%
|
7 268
+1%
|
7 449
+2%
|
7 642
+3%
|
7 798
+2%
|
8 050
+3%
|
8 360
+4%
|
8 852
+6%
|
9 301
+5%
|
9 710
+4%
|
10 166
+5%
|
10 443
+3%
|
10 716
+3%
|
10 884
+2%
|
11 035
+1%
|
11 311
+2%
|
11 592
+2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(7 923)
|
(8 280)
|
(6 193)
|
(7 217)
|
(5 178)
|
(4 545)
|
(3 994)
|
(3 971)
|
(4 120)
|
(4 267)
|
(4 430)
|
(4 563)
|
(4 534)
|
(4 543)
|
(4 581)
|
(4 666)
|
(4 821)
|
(4 921)
|
(4 984)
|
(4 998)
|
(4 993)
|
(4 838)
|
(5 050)
|
|
| Selling, General & Administrative |
(7 241)
|
(7 373)
|
(5 152)
|
(6 662)
|
(4 363)
|
(3 596)
|
(3 072)
|
(3 072)
|
(3 242)
|
(3 415)
|
(3 575)
|
(3 720)
|
(3 680)
|
(3 684)
|
(3 718)
|
(3 780)
|
(3 914)
|
(4 005)
|
(4 074)
|
(4 079)
|
(4 076)
|
(4 096)
|
(4 075)
|
|
| Depreciation & Amortization |
0
|
0
|
(958)
|
(445)
|
(655)
|
(864)
|
(844)
|
(818)
|
(795)
|
(774)
|
(753)
|
(736)
|
(736)
|
(739)
|
(748)
|
(765)
|
(776)
|
(784)
|
(794)
|
(801)
|
(814)
|
(831)
|
(852)
|
|
| Other Operating Expenses |
(681)
|
(907)
|
(84)
|
(110)
|
(160)
|
(84)
|
(79)
|
(81)
|
(83)
|
(79)
|
(102)
|
(107)
|
(117)
|
(120)
|
(116)
|
(121)
|
(130)
|
(133)
|
(116)
|
(118)
|
(103)
|
89
|
(123)
|
|
| Operating Income |
4 011
N/A
|
3 606
-10%
|
3 078
-15%
|
3 722
+21%
|
3 097
-17%
|
3 194
+3%
|
3 189
0%
|
3 297
+3%
|
3 329
+1%
|
3 374
+1%
|
3 368
0%
|
3 487
+4%
|
3 826
+10%
|
4 310
+13%
|
4 720
+10%
|
5 044
+7%
|
5 346
+6%
|
5 522
+3%
|
5 732
+4%
|
5 886
+3%
|
6 042
+3%
|
6 473
+7%
|
6 541
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
12
|
(24)
|
(525)
|
(880)
|
(431)
|
75
|
(74)
|
274
|
67
|
(197)
|
(306)
|
(257)
|
(159)
|
(638)
|
(885)
|
(1 190)
|
(1 332)
|
(1 194)
|
(1 469)
|
(1 465)
|
(1 508)
|
(1 451)
|
(1 194)
|
|
| Non-Reccuring Items |
(430)
|
0
|
(263)
|
(315)
|
(184)
|
(209)
|
579
|
582
|
633
|
610
|
(146)
|
(171)
|
(194)
|
(213)
|
87
|
100
|
133
|
160
|
(142)
|
(114)
|
(93)
|
(278)
|
(90)
|
|
| Total Other Income |
(1 289)
|
(1 229)
|
(282)
|
(152)
|
(118)
|
(592)
|
(590)
|
(969)
|
(1 180)
|
(1 123)
|
(1 195)
|
(1 229)
|
(1 323)
|
(856)
|
(737)
|
(738)
|
(620)
|
(801)
|
(498)
|
(580)
|
(464)
|
(517)
|
(698)
|
|
| Pre-Tax Income |
2 305
N/A
|
2 353
+2%
|
2 008
-15%
|
2 375
+18%
|
2 364
0%
|
2 468
+4%
|
3 103
+26%
|
3 183
+3%
|
2 849
-10%
|
2 665
-6%
|
1 721
-35%
|
1 830
+6%
|
2 150
+17%
|
2 603
+21%
|
3 184
+22%
|
3 216
+1%
|
3 527
+10%
|
3 686
+5%
|
3 622
-2%
|
3 728
+3%
|
3 978
+7%
|
4 227
+6%
|
4 560
+8%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(223)
|
(443)
|
(164)
|
(254)
|
(11)
|
487
|
(146)
|
(97)
|
(156)
|
(517)
|
(50)
|
(152)
|
(125)
|
(309)
|
(347)
|
(271)
|
(428)
|
(498)
|
(469)
|
(296)
|
(351)
|
(198)
|
(248)
|
|
| Income from Continuing Operations |
2 082
|
1 910
|
1 844
|
2 121
|
2 353
|
2 955
|
2 957
|
3 086
|
2 693
|
2 148
|
1 671
|
1 678
|
2 025
|
2 293
|
2 837
|
2 944
|
3 099
|
3 188
|
3 154
|
3 432
|
3 626
|
4 029
|
4 312
|
|
| Net Income (Common) |
2 082
N/A
|
1 910
-8%
|
1 844
-3%
|
2 121
+15%
|
2 353
+11%
|
2 955
+26%
|
2 957
+0%
|
3 086
+4%
|
2 693
-13%
|
2 148
-20%
|
1 671
-22%
|
1 678
+0%
|
2 025
+21%
|
2 293
+13%
|
2 837
+24%
|
2 944
+4%
|
3 099
+5%
|
3 188
+3%
|
3 154
-1%
|
3 432
+9%
|
3 626
+6%
|
4 029
+11%
|
4 312
+7%
|
|
| EPS (Diluted) |
0.86
N/A
|
0.79
-8%
|
0.76
-4%
|
0.88
+16%
|
0.97
+10%
|
1.22
+26%
|
1.22
N/A
|
1.27
+4%
|
1.11
-13%
|
0.76
-32%
|
0.69
-9%
|
0.69
N/A
|
0.83
+20%
|
0.95
+14%
|
1.17
+23%
|
1.22
+4%
|
1.28
+5%
|
1.32
+3%
|
1.3
-2%
|
1.42
+9%
|
1.5
+6%
|
1.67
+11%
|
1.79
+7%
|
|