Impresa Sociedade Gestora de Participacoes Sociais SA
ELI:IPR
Income Statement
Earnings Waterfall
Impresa Sociedade Gestora de Participacoes Sociais SA
Income Statement
Impresa Sociedade Gestora de Participacoes Sociais SA
| Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
12
|
0
|
3
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
4
|
6
|
0
|
8
|
8
|
9
|
10
|
11
|
12
|
12
|
12
|
|
| Revenue |
263
N/A
|
263
0%
|
261
-1%
|
249
-5%
|
249
0%
|
251
+1%
|
255
+1%
|
264
+3%
|
267
+1%
|
273
+2%
|
280
+3%
|
279
0%
|
279
+0%
|
280
+1%
|
273
-3%
|
269
-1%
|
260
-3%
|
254
-2%
|
253
0%
|
259
+2%
|
265
+2%
|
266
+1%
|
271
+2%
|
267
-1%
|
264
-1%
|
260
-1%
|
250
-4%
|
245
-2%
|
239
-2%
|
234
-2%
|
229
-2%
|
228
-1%
|
224
-1%
|
230
+2%
|
236
+3%
|
240
+2%
|
242
+1%
|
239
-1%
|
235
-2%
|
230
-2%
|
227
-1%
|
227
0%
|
228
+0%
|
226
-1%
|
221
-2%
|
213
-3%
|
204
-4%
|
201
-2%
|
198
-1%
|
199
+1%
|
197
-1%
|
192
-3%
|
186
-3%
|
179
-4%
|
170
-5%
|
171
+1%
|
172
+0%
|
174
+1%
|
180
+4%
|
170
-6%
|
177
+4%
|
191
+8%
|
189
-1%
|
185
-2%
|
185
0%
|
182
-1%
|
181
-1%
|
182
+1%
|
177
-3%
|
176
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(88)
|
(55)
|
(151)
|
(80)
|
(59)
|
(72)
|
(157)
|
(96)
|
(99)
|
(99)
|
(169)
|
(102)
|
(112)
|
(97)
|
(176)
|
(73)
|
(78)
|
(73)
|
(156)
|
(89)
|
(88)
|
(88)
|
(173)
|
(99)
|
(98)
|
(96)
|
(162)
|
(87)
|
(84)
|
(83)
|
(82)
|
(98)
|
(80)
|
(81)
|
(79)
|
(67)
|
(83)
|
(83)
|
(81)
|
(99)
|
(101)
|
(100)
|
(84)
|
(84)
|
(83)
|
(83)
|
(81)
|
(83)
|
(84)
|
(84)
|
(81)
|
(79)
|
(78)
|
(74)
|
(74)
|
(74)
|
(73)
|
(74)
|
(73)
|
(70)
|
(67)
|
0
|
(116)
|
(118)
|
(123)
|
(121)
|
(118)
|
(117)
|
(118)
|
(117)
|
|
| Gross Profit |
176
N/A
|
208
+18%
|
110
-47%
|
168
+53%
|
190
+13%
|
179
-6%
|
98
-45%
|
168
+71%
|
168
0%
|
174
+4%
|
111
-36%
|
177
+59%
|
167
-6%
|
184
+10%
|
97
-47%
|
197
+103%
|
182
-7%
|
181
-1%
|
97
-46%
|
170
+75%
|
177
+4%
|
179
+1%
|
98
-45%
|
169
+72%
|
165
-2%
|
164
-1%
|
88
-47%
|
158
+80%
|
155
-1%
|
152
-2%
|
148
-3%
|
129
-12%
|
144
+12%
|
148
+3%
|
156
+5%
|
172
+10%
|
159
-7%
|
156
-2%
|
154
-1%
|
131
-15%
|
126
-4%
|
127
+1%
|
144
+13%
|
141
-2%
|
138
-2%
|
130
-6%
|
123
-5%
|
118
-4%
|
114
-3%
|
116
+1%
|
116
+1%
|
113
-3%
|
109
-4%
|
105
-4%
|
96
-8%
|
97
+1%
|
99
+2%
|
99
+0%
|
107
+8%
|
100
-6%
|
110
+10%
|
0
N/A
|
74
N/A
|
67
-8%
|
61
-9%
|
61
0%
|
63
+3%
|
65
+3%
|
59
-9%
|
59
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(124)
|
(165)
|
(70)
|
(129)
|
(158)
|
(145)
|
(66)
|
(132)
|
(129)
|
(136)
|
(73)
|
(138)
|
(130)
|
(149)
|
(102)
|
(192)
|
(182)
|
(176)
|
(73)
|
(140)
|
(145)
|
(151)
|
(71)
|
(144)
|
(144)
|
(143)
|
(71)
|
(141)
|
(138)
|
(135)
|
(134)
|
(113)
|
(126)
|
(126)
|
(131)
|
(143)
|
(130)
|
(128)
|
(126)
|
(107)
|
(104)
|
(104)
|
(125)
|
(123)
|
(120)
|
(116)
|
(111)
|
(106)
|
(104)
|
(103)
|
(106)
|
(100)
|
(94)
|
(90)
|
(82)
|
(86)
|
(87)
|
(87)
|
(88)
|
(84)
|
(85)
|
(163)
|
(48)
|
(48)
|
(49)
|
(50)
|
(52)
|
(52)
|
(112)
|
(113)
|
|
| Selling, General & Administrative |
(72)
|
(92)
|
(59)
|
(134)
|
(148)
|
(136)
|
(56)
|
(122)
|
(119)
|
(125)
|
(63)
|
(128)
|
(119)
|
(138)
|
(73)
|
(179)
|
(169)
|
(163)
|
(61)
|
(128)
|
(133)
|
(139)
|
(63)
|
(131)
|
(131)
|
(131)
|
(63)
|
(129)
|
(126)
|
(124)
|
(72)
|
(46)
|
(33)
|
(20)
|
(65)
|
(67)
|
(64)
|
(63)
|
(67)
|
(59)
|
(58)
|
(58)
|
(68)
|
(66)
|
(67)
|
(67)
|
(62)
|
(62)
|
(62)
|
(62)
|
(65)
|
(62)
|
(59)
|
(58)
|
(51)
|
(49)
|
(48)
|
(47)
|
(52)
|
(49)
|
(48)
|
0
|
(43)
|
(44)
|
(44)
|
(46)
|
(48)
|
(48)
|
(45)
|
(47)
|
|
| Depreciation & Amortization |
(4)
|
(6)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(48)
|
(68)
|
(2)
|
12
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(20)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
0
|
(5)
|
(5)
|
(4)
|
0
|
(4)
|
(4)
|
(3)
|
(55)
|
(61)
|
(87)
|
(101)
|
(61)
|
(72)
|
(62)
|
(61)
|
(55)
|
(44)
|
(42)
|
(43)
|
(53)
|
(53)
|
(50)
|
(46)
|
(46)
|
(41)
|
(38)
|
(38)
|
(38)
|
(34)
|
(32)
|
(29)
|
(27)
|
(32)
|
(34)
|
(35)
|
(30)
|
(30)
|
(31)
|
(158)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(62)
|
(61)
|
|
| Operating Income |
52
N/A
|
42
-18%
|
40
-4%
|
39
-3%
|
32
-18%
|
34
+6%
|
32
-5%
|
36
+12%
|
39
+7%
|
39
0%
|
38
-1%
|
39
+1%
|
37
-4%
|
35
-6%
|
(6)
N/A
|
5
N/A
|
0
-92%
|
5
+1 225%
|
24
+353%
|
31
+28%
|
31
+2%
|
27
-13%
|
27
-1%
|
24
-10%
|
21
-14%
|
21
0%
|
17
-19%
|
16
-4%
|
18
+11%
|
17
-7%
|
14
-16%
|
16
+18%
|
18
+10%
|
22
+20%
|
25
+15%
|
29
+15%
|
29
+2%
|
28
-5%
|
28
0%
|
24
-14%
|
23
-6%
|
23
+2%
|
19
-19%
|
19
0%
|
18
-4%
|
14
-20%
|
12
-15%
|
12
-2%
|
10
-15%
|
12
+22%
|
10
-16%
|
13
+31%
|
15
+12%
|
15
-2%
|
15
0%
|
11
-23%
|
12
+5%
|
12
+3%
|
19
+58%
|
16
-18%
|
25
+59%
|
28
+11%
|
26
-8%
|
19
-26%
|
12
-38%
|
11
-9%
|
11
+2%
|
12
+9%
|
(52)
N/A
|
(54)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
6
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
(3)
|
(6)
|
(10)
|
(17)
|
(15)
|
(15)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(12)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
(2)
|
(2)
|
1
|
(18)
|
(17)
|
(17)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(31)
|
(31)
|
(36)
|
(35)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(23)
|
(24)
|
(24)
|
(24)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
(14)
|
2
|
(11)
|
(10)
|
(10)
|
0
|
(11)
|
(12)
|
(12)
|
0
|
(9)
|
(6)
|
(4)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
46
N/A
|
34
-26%
|
31
-9%
|
27
-13%
|
20
-24%
|
22
+9%
|
22
0%
|
24
+5%
|
25
+7%
|
25
0%
|
26
+5%
|
25
-4%
|
23
-10%
|
18
-19%
|
(21)
N/A
|
(31)
-43%
|
(34)
-12%
|
(27)
+21%
|
12
N/A
|
18
+60%
|
20
+7%
|
15
-26%
|
14
-7%
|
10
-24%
|
(24)
N/A
|
(23)
+1%
|
(33)
-39%
|
(32)
+0%
|
(1)
+97%
|
(3)
-181%
|
(4)
-20%
|
(1)
+77%
|
2
N/A
|
6
+232%
|
13
+136%
|
16
+21%
|
17
+4%
|
16
-4%
|
17
+2%
|
11
-33%
|
9
-20%
|
10
+11%
|
7
-32%
|
7
+7%
|
8
+7%
|
5
-40%
|
5
+0%
|
4
-9%
|
3
-28%
|
5
+74%
|
(20)
N/A
|
(17)
+14%
|
(15)
+12%
|
(15)
-2%
|
6
N/A
|
6
-12%
|
6
+9%
|
6
-1%
|
12
+93%
|
7
-38%
|
16
+126%
|
20
+23%
|
17
-14%
|
10
-42%
|
3
-68%
|
1
-59%
|
(0)
N/A
|
0
N/A
|
(65)
N/A
|
(66)
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(8)
|
(8)
|
(7)
|
(6)
|
4
|
6
|
8
|
6
|
(4)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
37
|
26
|
24
|
21
|
16
|
17
|
19
|
19
|
20
|
20
|
19
|
18
|
16
|
13
|
(18)
|
(24)
|
(26)
|
(21)
|
8
|
13
|
13
|
10
|
10
|
7
|
(26)
|
(26)
|
(35)
|
(35)
|
(4)
|
(5)
|
(5)
|
(3)
|
(1)
|
1
|
7
|
9
|
9
|
10
|
11
|
7
|
6
|
7
|
4
|
4
|
5
|
2
|
3
|
2
|
2
|
3
|
(22)
|
(19)
|
(19)
|
(20)
|
3
|
3
|
4
|
5
|
8
|
5
|
11
|
14
|
13
|
7
|
1
|
(1)
|
(2)
|
(2)
|
(66)
|
(67)
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
30
N/A
|
21
-30%
|
22
+7%
|
19
-14%
|
14
-27%
|
15
+11%
|
17
+8%
|
17
+5%
|
18
+4%
|
18
N/A
|
18
0%
|
17
-8%
|
14
-14%
|
10
-34%
|
(27)
N/A
|
(33)
-21%
|
(34)
-4%
|
(27)
+21%
|
8
N/A
|
13
+66%
|
13
+2%
|
10
-28%
|
10
+5%
|
8
-26%
|
(26)
N/A
|
(26)
-1%
|
(35)
-35%
|
(35)
+0%
|
(4)
+90%
|
(5)
-29%
|
(5)
-6%
|
(3)
+44%
|
(1)
+68%
|
1
N/A
|
7
+547%
|
9
+31%
|
9
+7%
|
10
+2%
|
11
+16%
|
7
-37%
|
6
-18%
|
7
+14%
|
4
-38%
|
4
+9%
|
5
+4%
|
2
-49%
|
3
+17%
|
2
-11%
|
2
-33%
|
3
+95%
|
(22)
N/A
|
(19)
+10%
|
(19)
+1%
|
(20)
-4%
|
3
N/A
|
3
-18%
|
4
+60%
|
5
+13%
|
8
+70%
|
5
-42%
|
11
+147%
|
14
+28%
|
13
-12%
|
7
-43%
|
1
-83%
|
(1)
N/A
|
(2)
-193%
|
(2)
+2%
|
(66)
-3 406%
|
(67)
-2%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.13
-28%
|
0.13
N/A
|
0.12
-8%
|
0.08
-33%
|
0.09
+12%
|
0.11
+22%
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.09
-18%
|
0.07
-22%
|
-0.16
N/A
|
-0.19
-19%
|
-0.2
-5%
|
-0.14
+30%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.06
-25%
|
0.06
N/A
|
0.05
-17%
|
-0.15
N/A
|
-0.15
N/A
|
-0.21
-40%
|
-0.21
N/A
|
-0.03
+86%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.04
-43%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
-0.13
N/A
|
-0.11
+15%
|
-0.11
N/A
|
-0.12
-9%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.03
-40%
|
0.07
+133%
|
0.09
+29%
|
0.08
-11%
|
0.04
-50%
|
0.01
-75%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.4
-3 900%
|
-0.4
N/A
|
|