Vinci Partners Investments Ltd
NASDAQ:VINP
Income Statement
Earnings Waterfall
Vinci Partners Investments Ltd
Revenue
|
454.4m
BRL
|
Operating Expenses
|
-252.3m
BRL
|
Operating Income
|
202.2m
BRL
|
Other Expenses
|
18.5m
BRL
|
Net Income
|
220.6m
BRL
|
Income Statement
Vinci Partners Investments Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
224
N/A
|
348
+55%
|
466
+34%
|
453
-3%
|
433
-4%
|
412
-5%
|
408
-1%
|
416
+2%
|
434
+4%
|
441
+1%
|
454
+3%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(95)
|
(153)
|
(223)
|
(227)
|
(226)
|
(228)
|
(229)
|
(230)
|
(241)
|
(242)
|
(252)
|
|
Selling, General & Administrative |
(89)
|
(143)
|
(209)
|
(213)
|
(211)
|
(213)
|
(214)
|
(213)
|
(223)
|
(223)
|
(232)
|
|
Depreciation & Amortization |
(7)
|
(10)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
|
Operating Income |
129
N/A
|
195
+51%
|
243
+24%
|
226
-7%
|
207
-8%
|
184
-11%
|
179
-3%
|
187
+5%
|
194
+4%
|
198
+2%
|
202
+2%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
5
|
2
|
15
|
28
|
37
|
77
|
79
|
55
|
94
|
50
|
57
|
|
Total Other Income |
(0)
|
(0)
|
0
|
1
|
1
|
1
|
15
|
19
|
19
|
19
|
10
|
|
Pre-Tax Income |
134
N/A
|
197
+47%
|
258
+31%
|
255
-1%
|
245
-4%
|
262
+7%
|
272
+4%
|
260
-4%
|
306
+17%
|
268
-12%
|
269
+1%
|
|
Net Income | ||||||||||||
Tax Provision |
(28)
|
(39)
|
(49)
|
(48)
|
(45)
|
(44)
|
(52)
|
(54)
|
(54)
|
(53)
|
(50)
|
|
Income from Continuing Operations |
106
|
157
|
209
|
207
|
200
|
218
|
219
|
207
|
252
|
215
|
219
|
|
Income to Minority Interest |
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
109
N/A
|
161
+47%
|
209
+30%
|
207
-1%
|
200
-3%
|
218
+9%
|
219
+1%
|
207
-6%
|
252
+22%
|
215
-15%
|
221
+3%
|
|
EPS (Diluted) |
2.01
N/A
|
2.83
+41%
|
3.77
+33%
|
3.64
-3%
|
3.53
-3%
|
3.84
+9%
|
3.84
N/A
|
3.6
-6%
|
4.38
+22%
|
3.8
-13%
|
3.98
+5%
|