Unicasa Industria de Moveis SA
BOVESPA:UCAS3
Income Statement
Earnings Waterfall
Unicasa Industria de Moveis SA
Revenue
|
217.4m
BRL
|
Cost of Revenue
|
-140.3m
BRL
|
Gross Profit
|
77.1m
BRL
|
Operating Expenses
|
-69.8m
BRL
|
Operating Income
|
7.3m
BRL
|
Other Expenses
|
7.9m
BRL
|
Net Income
|
15.2m
BRL
|
Income Statement
Unicasa Industria de Moveis SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
258
N/A
|
257
0%
|
252
-2%
|
252
0%
|
244
-3%
|
240
-2%
|
241
+0%
|
232
-3%
|
223
-4%
|
217
-2%
|
205
-6%
|
196
-4%
|
185
-5%
|
178
-4%
|
168
-6%
|
162
-3%
|
158
-3%
|
151
-5%
|
149
-1%
|
150
+0%
|
149
0%
|
150
+0%
|
150
+0%
|
147
-2%
|
149
+2%
|
146
-2%
|
140
-4%
|
142
+2%
|
150
+6%
|
165
+10%
|
184
+11%
|
204
+11%
|
221
+8%
|
237
+7%
|
247
+4%
|
252
+2%
|
246
-3%
|
236
-4%
|
229
-3%
|
221
-3%
|
217
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(155)
|
(154)
|
(150)
|
(149)
|
(142)
|
(137)
|
(135)
|
(127)
|
(119)
|
(118)
|
(112)
|
(109)
|
(105)
|
(101)
|
(97)
|
(93)
|
(91)
|
(88)
|
(89)
|
(90)
|
(91)
|
(92)
|
(91)
|
(89)
|
(90)
|
(88)
|
(86)
|
(88)
|
(92)
|
(101)
|
(113)
|
(126)
|
(141)
|
(153)
|
(161)
|
(165)
|
(162)
|
(155)
|
(150)
|
(145)
|
(140)
|
|
Gross Profit |
103
N/A
|
103
+0%
|
102
-1%
|
103
+1%
|
101
-2%
|
102
+1%
|
106
+4%
|
106
0%
|
103
-2%
|
100
-4%
|
93
-7%
|
87
-7%
|
80
-8%
|
76
-4%
|
71
-7%
|
69
-3%
|
67
-3%
|
62
-7%
|
60
-3%
|
59
-2%
|
58
-2%
|
58
-1%
|
59
+2%
|
57
-3%
|
59
+4%
|
58
-3%
|
54
-7%
|
54
+1%
|
59
+8%
|
64
+9%
|
71
+11%
|
78
+9%
|
80
+3%
|
84
+5%
|
86
+2%
|
88
+2%
|
84
-4%
|
81
-4%
|
79
-3%
|
77
-2%
|
77
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(90)
|
(92)
|
(92)
|
(95)
|
(115)
|
(115)
|
(116)
|
(115)
|
(95)
|
(94)
|
(92)
|
(93)
|
(111)
|
(110)
|
(112)
|
(104)
|
(83)
|
(79)
|
(70)
|
(66)
|
(57)
|
(52)
|
(47)
|
(43)
|
(39)
|
(42)
|
(42)
|
(40)
|
(41)
|
(40)
|
(41)
|
(45)
|
(50)
|
(47)
|
(50)
|
(55)
|
(65)
|
(74)
|
(76)
|
(78)
|
(70)
|
|
Selling, General & Administrative |
(94)
|
(95)
|
(96)
|
(98)
|
(118)
|
(119)
|
(121)
|
(120)
|
(99)
|
(97)
|
(94)
|
(94)
|
(112)
|
(112)
|
(112)
|
(105)
|
(83)
|
(78)
|
(72)
|
(67)
|
(60)
|
(55)
|
(50)
|
(46)
|
(42)
|
(45)
|
(45)
|
(45)
|
(46)
|
(44)
|
(46)
|
(50)
|
(54)
|
(58)
|
(60)
|
(65)
|
(68)
|
(69)
|
(71)
|
(72)
|
(73)
|
|
Other Operating Expenses |
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
3
|
3
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
(0)
|
1
|
1
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
4
|
5
|
4
|
4
|
11
|
10
|
10
|
3
|
(5)
|
(5)
|
(6)
|
3
|
|
Operating Income |
14
N/A
|
12
-15%
|
10
-10%
|
9
-18%
|
(14)
N/A
|
(12)
+9%
|
(10)
+22%
|
(9)
+6%
|
8
N/A
|
6
-25%
|
0
-94%
|
(7)
N/A
|
(31)
-363%
|
(34)
-9%
|
(41)
-20%
|
(35)
+13%
|
(16)
+55%
|
(16)
-3%
|
(10)
+39%
|
(7)
+32%
|
1
N/A
|
6
+437%
|
12
+102%
|
15
+22%
|
20
+36%
|
16
-19%
|
12
-27%
|
14
+18%
|
18
+26%
|
24
+37%
|
30
+24%
|
32
+9%
|
30
-7%
|
37
+24%
|
35
-5%
|
33
-8%
|
19
-42%
|
7
-61%
|
3
-63%
|
(1)
N/A
|
7
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
8
|
7
|
8
|
8
|
8
|
9
|
10
|
10
|
11
|
11
|
10
|
10
|
9
|
8
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
2
|
2
|
4
|
4
|
4
|
5
|
7
|
7
|
4
|
5
|
3
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
7
|
8
|
8
|
10
|
1
|
|
Total Other Income |
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
0
|
0
|
1
|
1
|
2
|
3
|
5
|
3
|
3
|
3
|
3
|
|
Pre-Tax Income |
15
N/A
|
13
-18%
|
11
-9%
|
11
-6%
|
(9)
N/A
|
(8)
+15%
|
(6)
+26%
|
(5)
+22%
|
16
N/A
|
14
-13%
|
9
-34%
|
2
-78%
|
(23)
N/A
|
(26)
-14%
|
(33)
-26%
|
(29)
+12%
|
(10)
+66%
|
(11)
-14%
|
(5)
+56%
|
(1)
+71%
|
7
N/A
|
11
+73%
|
17
+53%
|
20
+17%
|
25
+24%
|
21
-18%
|
15
-26%
|
17
+10%
|
20
+22%
|
26
+29%
|
34
+29%
|
37
+9%
|
35
-6%
|
44
+26%
|
44
+0%
|
42
-4%
|
35
-17%
|
23
-34%
|
17
-29%
|
13
-19%
|
13
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(0)
|
(0)
|
7
|
6
|
5
|
4
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
4
|
4
|
0
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(9)
|
(12)
|
(6)
|
(5)
|
(2)
|
3
|
1
|
0
|
2
|
|
Income from Continuing Operations |
14
|
12
|
11
|
11
|
(2)
|
(2)
|
(1)
|
(1)
|
13
|
12
|
8
|
1
|
(24)
|
(27)
|
(30)
|
(26)
|
(6)
|
(8)
|
(5)
|
(3)
|
3
|
7
|
11
|
13
|
18
|
15
|
11
|
12
|
15
|
19
|
24
|
26
|
26
|
32
|
38
|
38
|
33
|
26
|
17
|
14
|
15
|
|
Net Income (Common) |
14
N/A
|
12
-11%
|
11
-7%
|
11
-5%
|
(2)
N/A
|
(2)
+14%
|
(1)
+36%
|
(1)
+43%
|
13
N/A
|
12
-11%
|
8
-30%
|
1
-87%
|
(24)
N/A
|
(27)
-10%
|
(30)
-14%
|
(26)
+15%
|
(6)
+75%
|
(8)
-24%
|
(5)
+40%
|
(3)
+36%
|
3
N/A
|
7
+98%
|
11
+60%
|
13
+23%
|
18
+36%
|
15
-17%
|
11
-25%
|
12
+7%
|
15
+25%
|
19
+26%
|
24
+27%
|
26
+9%
|
26
+0%
|
32
+25%
|
38
+16%
|
38
+0%
|
33
-12%
|
26
-20%
|
17
-35%
|
14
-20%
|
15
+11%
|
|
EPS (Diluted) |
0.2
N/A
|
0.18
-10%
|
0.17
-6%
|
0.17
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.01
+50%
|
-0.01
N/A
|
0.2
N/A
|
0.17
-15%
|
0.12
-29%
|
0.02
-83%
|
-0.37
N/A
|
-0.39
-5%
|
-0.45
-15%
|
-0.39
+13%
|
-0.1
+74%
|
-0.13
-30%
|
-0.08
+38%
|
-0.05
+38%
|
0.05
N/A
|
0.1
+100%
|
0.16
+60%
|
0.2
+25%
|
0.27
+35%
|
0.23
-15%
|
0.17
-26%
|
0.18
+6%
|
0.22
+22%
|
0.28
+27%
|
0.36
+29%
|
0.39
+8%
|
0.39
N/A
|
0.49
+26%
|
0.57
+16%
|
0.57
N/A
|
0.5
-12%
|
0.4
-20%
|
0.26
-35%
|
0.21
-19%
|
0.23
+10%
|