Vibra Energia SA
BOVESPA:VBBR3
Income Statement
Earnings Waterfall
Vibra Energia SA
Revenue
|
162.9B
BRL
|
Cost of Revenue
|
-154.6B
BRL
|
Gross Profit
|
8.4B
BRL
|
Operating Expenses
|
-4.9B
BRL
|
Operating Income
|
3.5B
BRL
|
Other Expenses
|
1.3B
BRL
|
Net Income
|
4.8B
BRL
|
Income Statement
Vibra Energia SA
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
100 587
N/A
|
115 144
+14%
|
130 121
+13%
|
142 369
+9%
|
160 500
+13%
|
175 640
+9%
|
181 446
+3%
|
182 102
+0%
|
172 132
-5%
|
164 361
-5%
|
162 947
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(94 526)
|
(108 936)
|
(123 270)
|
(135 178)
|
(151 923)
|
(167 544)
|
(173 957)
|
(175 468)
|
(166 621)
|
(156 840)
|
(154 586)
|
|
Gross Profit |
6 061
N/A
|
6 208
+2%
|
6 851
+10%
|
7 191
+5%
|
8 577
+19%
|
8 096
-6%
|
7 489
-7%
|
6 634
-11%
|
5 511
-17%
|
7 521
+36%
|
8 361
+11%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(963)
|
(1 349)
|
(3 151)
|
(3 434)
|
(3 868)
|
(3 725)
|
(5 252)
|
(4 673)
|
(4 857)
|
(4 973)
|
(4 868)
|
|
Selling, General & Administrative |
(544)
|
(822)
|
(3 059)
|
(2 983)
|
(3 189)
|
(3 196)
|
(3 290)
|
(3 399)
|
(3 498)
|
(3 390)
|
(3 497)
|
|
Depreciation & Amortization |
(532)
|
(544)
|
(546)
|
(546)
|
(541)
|
(539)
|
(541)
|
(540)
|
(541)
|
(538)
|
(541)
|
|
Other Operating Expenses |
113
|
17
|
454
|
95
|
(138)
|
10
|
(1 421)
|
(734)
|
(818)
|
(1 045)
|
(830)
|
|
Operating Income |
5 098
N/A
|
4 859
-5%
|
3 700
-24%
|
3 757
+2%
|
4 709
+25%
|
4 371
-7%
|
2 237
-49%
|
1 961
-12%
|
654
-67%
|
2 548
+290%
|
3 493
+37%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(630)
|
(627)
|
(1 109)
|
(1 788)
|
(2 346)
|
(2 875)
|
(2 116)
|
(1 973)
|
(1 610)
|
(1 634)
|
(1 173)
|
|
Non-Reccuring Items |
636
|
722
|
(713)
|
(416)
|
(465)
|
(214)
|
1 783
|
1 376
|
1 569
|
1 665
|
4 013
|
|
Total Other Income |
351
|
406
|
1 296
|
1 404
|
1 522
|
1 387
|
26
|
171
|
40
|
44
|
126
|
|
Pre-Tax Income |
5 455
N/A
|
5 360
-2%
|
3 174
-41%
|
2 957
-7%
|
3 420
+16%
|
2 669
-22%
|
1 930
-28%
|
1 535
-20%
|
653
-57%
|
2 623
+302%
|
6 459
+146%
|
|
Net Income | ||||||||||||
Tax Provision |
(1 098)
|
(740)
|
(677)
|
(627)
|
(765)
|
(673)
|
(393)
|
(242)
|
66
|
(588)
|
(1 693)
|
|
Income from Continuing Operations |
4 357
|
4 620
|
2 497
|
2 330
|
2 655
|
1 996
|
1 537
|
1 293
|
719
|
2 035
|
4 766
|
|
Net Income (Common) |
4 357
N/A
|
4 620
+6%
|
2 497
-46%
|
2 330
-7%
|
2 655
+14%
|
1 996
-25%
|
1 537
-23%
|
1 293
-16%
|
719
-44%
|
2 035
+183%
|
4 766
+134%
|
|
EPS (Diluted) |
3.74
N/A
|
3.97
+6%
|
2.14
-46%
|
2.06
-4%
|
2.36
+15%
|
1.78
-25%
|
1.37
-23%
|
1.15
-16%
|
0.64
-44%
|
1.82
+184%
|
4.24
+133%
|