Unipar Carbocloro SA
BOVESPA:UNIP6
Income Statement
Earnings Waterfall
Unipar Carbocloro SA
Revenue
|
6.9B
BRL
|
Cost of Revenue
|
-4B
BRL
|
Gross Profit
|
2.9B
BRL
|
Operating Expenses
|
-889.8m
BRL
|
Operating Income
|
2B
BRL
|
Other Expenses
|
-903.1m
BRL
|
Net Income
|
1.1B
BRL
|
Income Statement
Unipar Carbocloro SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
187
N/A
|
393
+110%
|
591
+50%
|
774
+31%
|
776
+0%
|
776
0%
|
780
+1%
|
809
+4%
|
859
+6%
|
891
+4%
|
909
+2%
|
921
+1%
|
890
-3%
|
1 376
+55%
|
1 897
+38%
|
2 473
+30%
|
3 020
+22%
|
3 172
+5%
|
3 311
+4%
|
3 302
0%
|
3 469
+5%
|
3 366
-3%
|
3 234
-4%
|
3 175
-2%
|
3 049
-4%
|
3 079
+1%
|
3 066
0%
|
3 511
+15%
|
3 868
+10%
|
4 383
+13%
|
4 808
+10%
|
5 423
+13%
|
6 289
+16%
|
6 863
+9%
|
7 703
+12%
|
7 854
+2%
|
7 270
-7%
|
6 948
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(1)
|
0
|
(101)
|
(213)
|
(325)
|
(427)
|
(426)
|
(420)
|
(412)
|
(437)
|
(478)
|
(506)
|
(529)
|
(528)
|
(502)
|
(881)
|
(1 264)
|
(1 710)
|
(2 115)
|
(2 157)
|
(2 201)
|
(2 102)
|
(2 209)
|
(2 200)
|
(2 191)
|
(2 249)
|
(2 232)
|
(2 276)
|
(2 258)
|
(2 492)
|
(2 534)
|
(2 621)
|
(2 775)
|
(3 055)
|
(3 487)
|
(3 756)
|
(4 096)
|
(4 167)
|
(4 015)
|
(4 022)
|
|
Gross Profit |
0
N/A
|
(1)
N/A
|
0
N/A
|
87
N/A
|
180
+108%
|
266
+48%
|
347
+30%
|
351
+1%
|
356
+2%
|
369
+4%
|
372
+1%
|
381
+3%
|
385
+1%
|
380
-1%
|
393
+4%
|
387
-1%
|
495
+28%
|
633
+28%
|
763
+21%
|
905
+19%
|
1 015
+12%
|
1 110
+9%
|
1 200
+8%
|
1 260
+5%
|
1 166
-7%
|
1 043
-11%
|
926
-11%
|
817
-12%
|
803
-2%
|
809
+1%
|
1 020
+26%
|
1 335
+31%
|
1 762
+32%
|
2 033
+15%
|
2 368
+17%
|
2 803
+18%
|
3 108
+11%
|
3 607
+16%
|
3 687
+2%
|
3 255
-12%
|
2 925
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(36)
|
(36)
|
(38)
|
(76)
|
239
|
(157)
|
(220)
|
(223)
|
(231)
|
(211)
|
(179)
|
(166)
|
(177)
|
(175)
|
(178)
|
(159)
|
161
|
101
|
46
|
(449)
|
(404)
|
(391)
|
(427)
|
(479)
|
(494)
|
(527)
|
(481)
|
(443)
|
(509)
|
(508)
|
(561)
|
(570)
|
(517)
|
(513)
|
(542)
|
(689)
|
(732)
|
(790)
|
(865)
|
(873)
|
(890)
|
|
Selling, General & Administrative |
(15)
|
(23)
|
(29)
|
(72)
|
(117)
|
(162)
|
(203)
|
(196)
|
(193)
|
(180)
|
(170)
|
(165)
|
(161)
|
(158)
|
(159)
|
(158)
|
(213)
|
(266)
|
(318)
|
(373)
|
(365)
|
(360)
|
(371)
|
(399)
|
(415)
|
(445)
|
(440)
|
(435)
|
(495)
|
(497)
|
(534)
|
(553)
|
(506)
|
(508)
|
(530)
|
(606)
|
(649)
|
(700)
|
(772)
|
(781)
|
(791)
|
|
Depreciation & Amortization |
(4)
|
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
|
0
|
|
Other Operating Expenses |
(16)
|
(13)
|
(7)
|
(5)
|
356
|
5
|
(18)
|
(27)
|
(39)
|
(32)
|
(10)
|
(0)
|
(16)
|
(18)
|
(19)
|
(1)
|
374
|
366
|
364
|
(76)
|
(39)
|
(30)
|
(56)
|
(80)
|
(79)
|
(82)
|
(41)
|
(8)
|
(14)
|
(11)
|
(27)
|
(17)
|
(11)
|
(5)
|
(12)
|
(83)
|
(83)
|
(90)
|
(93)
|
(92)
|
(99)
|
|
Operating Income |
(36)
N/A
|
(37)
-5%
|
(38)
-2%
|
10
N/A
|
419
+3 968%
|
110
-74%
|
127
+16%
|
128
+1%
|
125
-2%
|
157
+26%
|
193
+23%
|
215
+12%
|
207
-4%
|
204
-1%
|
216
+6%
|
229
+6%
|
656
+187%
|
733
+12%
|
809
+10%
|
456
-44%
|
610
+34%
|
719
+18%
|
773
+7%
|
781
+1%
|
672
-14%
|
516
-23%
|
445
-14%
|
374
-16%
|
294
-21%
|
301
+2%
|
459
+52%
|
764
+67%
|
1 245
+63%
|
1 520
+22%
|
1 826
+20%
|
2 113
+16%
|
2 375
+12%
|
2 817
+19%
|
2 822
+0%
|
2 382
-16%
|
2 035
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
57
|
44
|
46
|
(2)
|
(20)
|
(37)
|
(71)
|
(65)
|
(74)
|
(62)
|
(87)
|
(82)
|
(62)
|
(78)
|
(58)
|
(137)
|
(150)
|
(195)
|
(147)
|
(102)
|
(110)
|
(147)
|
(208)
|
(158)
|
(148)
|
(140)
|
(199)
|
(186)
|
(282)
|
(224)
|
(190)
|
(173)
|
(129)
|
7
|
250
|
216
|
208
|
166
|
(267)
|
(199)
|
(52)
|
|
Non-Reccuring Items |
0
|
0
|
344
|
344
|
0
|
356
|
12
|
12
|
12
|
(28)
|
(29)
|
(39)
|
(29)
|
(1)
|
0
|
377
|
0
|
0
|
0
|
0
|
49
|
49
|
49
|
49
|
11
|
79
|
86
|
30
|
38
|
(26)
|
(40)
|
7
|
(23)
|
(34)
|
340
|
730
|
750
|
726
|
307
|
(102)
|
(147)
|
|
Total Other Income |
13
|
9
|
(3)
|
1
|
(5)
|
(1)
|
(1)
|
0
|
3
|
3
|
1
|
3
|
2
|
(13)
|
(11)
|
(0)
|
(44)
|
(33)
|
(38)
|
(17)
|
(14)
|
(14)
|
7
|
5
|
6
|
8
|
(10)
|
38
|
39
|
41
|
43
|
2
|
(3)
|
(10)
|
(29)
|
(24)
|
(25)
|
(24)
|
(16)
|
(29)
|
(29)
|
|
Pre-Tax Income |
35
N/A
|
16
-55%
|
349
+2 135%
|
354
+1%
|
394
+11%
|
428
+9%
|
67
-84%
|
75
+11%
|
65
-13%
|
70
+8%
|
77
+11%
|
97
+25%
|
119
+23%
|
114
-5%
|
147
+29%
|
469
+220%
|
463
-1%
|
506
+9%
|
624
+23%
|
337
-46%
|
535
+59%
|
606
+13%
|
620
+2%
|
677
+9%
|
540
-20%
|
462
-14%
|
322
-30%
|
257
-20%
|
89
-65%
|
91
+2%
|
272
+198%
|
601
+121%
|
1 090
+81%
|
1 484
+36%
|
2 387
+61%
|
3 035
+27%
|
3 308
+9%
|
3 685
+11%
|
2 845
-23%
|
2 052
-28%
|
1 808
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
3
|
3
|
7
|
(5)
|
(11)
|
(3)
|
(9)
|
(12)
|
(12)
|
(7)
|
(9)
|
(12)
|
(17)
|
(45)
|
(188)
|
(185)
|
(212)
|
(211)
|
(31)
|
(97)
|
(124)
|
(130)
|
(129)
|
(101)
|
(93)
|
(122)
|
(84)
|
(67)
|
(51)
|
(53)
|
(231)
|
(345)
|
(510)
|
(782)
|
(1 031)
|
(1 136)
|
(1 221)
|
(971)
|
(718)
|
(669)
|
|
Income from Continuing Operations |
37
|
19
|
352
|
360
|
389
|
417
|
64
|
66
|
53
|
58
|
71
|
88
|
108
|
97
|
102
|
281
|
278
|
294
|
413
|
306
|
438
|
482
|
490
|
547
|
439
|
369
|
200
|
172
|
22
|
41
|
219
|
370
|
745
|
973
|
1 605
|
2 004
|
2 172
|
2 464
|
1 874
|
1 334
|
1 138
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(5)
|
(4)
|
(11)
|
(10)
|
(6)
|
(19)
|
(13)
|
(4)
|
8
|
1
|
3
|
(6)
|
(17)
|
(3)
|
(8)
|
(11)
|
(19)
|
(19)
|
(19)
|
(22)
|
(12)
|
(8)
|
(6)
|
|
Net Income (Common) |
37
N/A
|
19
-50%
|
352
+1 790%
|
360
+2%
|
389
+8%
|
417
+7%
|
64
-85%
|
66
+2%
|
53
-20%
|
58
+10%
|
71
+22%
|
88
+24%
|
108
+22%
|
97
-10%
|
102
+5%
|
281
+176%
|
279
-1%
|
294
+5%
|
408
+39%
|
303
-26%
|
427
+41%
|
472
+11%
|
484
+2%
|
528
+9%
|
426
-19%
|
365
-14%
|
208
-43%
|
174
-17%
|
25
-86%
|
34
+37%
|
202
+487%
|
368
+82%
|
737
+101%
|
963
+31%
|
1 586
+65%
|
1 985
+25%
|
2 153
+8%
|
2 442
+13%
|
1 862
-24%
|
1 326
-29%
|
1 132
-15%
|
|
EPS (Diluted) |
0.35
N/A
|
0.17
-51%
|
3.3
+1 841%
|
3.51
+6%
|
3.79
+8%
|
4.06
+7%
|
0.63
-84%
|
0.64
+2%
|
0.51
-20%
|
0.56
+10%
|
0.68
+21%
|
0.86
+26%
|
1.01
+17%
|
0.91
-10%
|
0.95
+4%
|
2.49
+162%
|
2.62
+5%
|
2.76
+5%
|
3.83
+39%
|
2.59
-32%
|
4.01
+55%
|
4.6
+15%
|
4.71
+2%
|
4.31
-8%
|
4.2
-3%
|
3.56
-15%
|
2.03
-43%
|
1.45
-29%
|
0.25
-83%
|
0.35
+40%
|
2.08
+494%
|
3.5
+68%
|
7.1
+103%
|
9.27
+31%
|
15.27
+65%
|
19.11
+25%
|
20.73
+8%
|
22.89
+10%
|
16.93
-26%
|
13.15
-22%
|
10.94
-17%
|