Vittia Fertilizantes e Biologicos SA
BOVESPA:VITT3
Income Statement
Earnings Waterfall
Vittia Fertilizantes e Biologicos SA
Revenue
|
843.4m
BRL
|
Cost of Revenue
|
-513.1m
BRL
|
Gross Profit
|
330.2m
BRL
|
Operating Expenses
|
-152.3m
BRL
|
Operating Income
|
178m
BRL
|
Other Expenses
|
-31.1m
BRL
|
Net Income
|
146.8m
BRL
|
Income Statement
Vittia Fertilizantes e Biologicos SA
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
779
N/A
|
816
+5%
|
868
+6%
|
892
+3%
|
851
-5%
|
843
-1%
|
|
Gross Profit | |||||||
Cost of Revenue |
(495)
|
(521)
|
(559)
|
(562)
|
(525)
|
(513)
|
|
Gross Profit |
284
N/A
|
295
+4%
|
310
+5%
|
330
+7%
|
326
-1%
|
330
+1%
|
|
Operating Income | |||||||
Operating Expenses |
(141)
|
(151)
|
(152)
|
(146)
|
(145)
|
(152)
|
|
Selling, General & Administrative |
(135)
|
(143)
|
(149)
|
(157)
|
(156)
|
(165)
|
|
Other Operating Expenses |
(7)
|
(8)
|
(2)
|
11
|
10
|
13
|
|
Operating Income |
143
N/A
|
144
+1%
|
158
+10%
|
184
+17%
|
181
-2%
|
178
-2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(10)
|
(8)
|
(13)
|
(9)
|
(11)
|
(14)
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(3)
|
(0)
|
4
|
|
Pre-Tax Income |
132
N/A
|
135
+2%
|
144
+7%
|
172
+19%
|
170
-1%
|
168
-1%
|
|
Net Income | |||||||
Tax Provision |
(25)
|
(24)
|
(25)
|
(31)
|
(23)
|
(24)
|
|
Income from Continuing Operations |
108
|
111
|
120
|
141
|
147
|
144
|
|
Income to Minority Interest |
(1)
|
0
|
0
|
1
|
3
|
2
|
|
Net Income (Common) |
107
N/A
|
111
+3%
|
120
+8%
|
142
+18%
|
150
+6%
|
147
-2%
|
|
EPS (Diluted) |
0.75
N/A
|
0.77
+3%
|
0.84
+9%
|
0.99
+18%
|
1.05
+6%
|
1.03
-2%
|