Income Statement

Revenue

+39%

+10%

10Y

Currency: BRL

	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	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	3	0	1	1	3	3	0	2	10	3	6	7	19	33	45	58	59	54	52	53	57	61	27	47	103	118	165	158	111	103	98	91	81	70	58	44	31	23	0	63	207	413	642	802	952	937	884	834	700	602	600	637	725	859	979	1 071	1 128	1 130	1 081	1 033	981	946	928	886	879	843	0
Revenue	88 N/A	159 +81%	211 +33%	247 +17%	280 +13%	316 +13%	337 +6%	347 +3%	353 +2%	388 +10%	452 +16%	524 +16%	600 +14%	652 +9%	660 +1%	686 +4%	735 +7%	880 +20%	1 032 +17%	1 238 +20%	1 406 +14%	1 565 +11%	1 732 +11%	1 862 +8%	2 016 +8%	2 190 +9%	2 434 +11%	3 063 +26%	3 774 +23%	4 388 +16%	5 075 +16%	5 164 +2%	5 265 +2%	5 245 0%	5 225 0%	4 697 -10%	5 245 +12%	5 342 +2%	5 470 +2%	6 087 +11%	5 558 -9%	5 556 0%	5 563 +0%	5 489 -1%	6 061 +10%	6 537 +8%	6 753 +3%	7 018 +4%	7 027 +0%	6 629 -6%	6 108 -8%	5 705 -7%	5 269 -8%	4 453 -15%	4 383 -2%	4 293 -2%	4 778 +11%	4 849 +1%	4 852 +0%	4 894 +1%	5 005 +2%	5 245 +5%	5 477 +4%	5 683 +4%	5 815 +2%	6 002 +3%	6 047 +1%	6 058 +0%	6 391 +5%	6 501 +2%	6 734 +4%
Gross Profit
Cost of Revenue	(54)	(85)	(127)	(154)	(180)	(203)	(214)	(221)	(231)	(256)	(318)	(378)	(434)	(469)	(469)	(473)	(494)	(534)	(597)	(688)	(763)	(812)	(863)	(891)	(922)	(959)	(994)	(1 302)	(1 643)	(1 939)	(2 265)	(2 253)	(2 241)	(2 186)	(2 160)	(2 138)	(2 157)	(2 133)	(2 130)	(2 129)	(2 106)	(2 140)	(2 165)	(2 208)	(2 269)	(2 461)	(2 506)	(2 627)	(2 810)	(2 689)	(2 478)	(2 279)	(1 947)	(1 556)	(1 526)	(1 533)	(1 904)	(1 934)	(1 965)	(1 916)	(1 817)	(1 921)	(1 996)	(1 999)	(2 109)	(2 094)	(2 057)	(2 047)	(2 113)	(2 084)	(2 141)
Gross Profit	33 N/A	73 +121%	84 +15%	93 +10%	100 +7%	113 +13%	123 +9%	126 +3%	122 -3%	132 +8%	134 +1%	146 +9%	165 +13%	183 +11%	191 +4%	214 +12%	241 +13%	346 +44%	435 +26%	550 +26%	643 +17%	753 +17%	869 +15%	971 +12%	1 094 +13%	1 231 +13%	1 440 +17%	1 761 +22%	2 131 +21%	2 450 +15%	2 810 +15%	2 911 +4%	3 024 +4%	3 059 +1%	3 066 +0%	2 559 -17%	3 088 +21%	3 209 +4%	3 340 +4%	3 958 +18%	3 452 -13%	3 416 -1%	3 398 -1%	3 282 -3%	3 792 +16%	4 076 +7%	4 246 +4%	4 391 +3%	4 218 -4%	3 940 -7%	3 630 -8%	3 426 -6%	3 322 -3%	2 896 -13%	2 858 -1%	2 761 -3%	2 874 +4%	2 915 +1%	2 887 -1%	2 978 +3%	3 188 +7%	3 324 +4%	3 481 +5%	3 684 +6%	3 706 +1%	3 908 +5%	3 990 +2%	4 011 +1%	4 277 +7%	4 417 +3%	4 593 +4%
Operating Income
Operating Expenses	(66)	(60)	(68)	(49)	(57)	(70)	(78)	(80)	(121)	(145)	(182)	(214)	(197)	(197)	(184)	(183)	(203)	(253)	(293)	(349)	(400)	(422)	(468)	(502)	(535)	(568)	(609)	(834)	(1 091)	(1 309)	(1 523)	(1 519)	(1 529)	(1 517)	(1 495)	(1 502)	(1 535)	(1 640)	(1 715)	(1 785)	(1 783)	(1 745)	(1 817)	(1 831)	(2 545)	(2 862)	(3 199)	(3 506)	(3 200)	(2 982)	(2 904)	(2 905)	(4 514)	(5 917)	(5 377)	(3 602)	(2 798)	(2 727)	(2 634)	(2 622)	(2 676)	(2 919)	(3 013)	(3 132)	(2 955)	(3 183)	(3 189)	(3 164)	(2 913)	(2 983)	(3 078)
Selling, General & Administrative	(57)	(73)	(84)	(63)	(63)	(68)	(75)	(82)	(128)	(151)	(186)	(212)	(193)	(193)	(179)	(184)	(199)	(249)	(292)	(344)	(399)	(420)	(467)	(500)	(533)	(568)	(609)	(834)	(1 089)	(1 306)	(1 520)	(1 519)	(1 529)	(1 522)	(1 500)	(1 502)	(1 522)	(1 621)	(1 697)	(1 769)	(1 781)	(1 768)	(1 835)	(1 823)	(2 555)	(2 874)	(3 199)	(3 520)	(3 240)	(3 018)	(2 609)	(2 606)	(3 937)	(3 135)	(3 438)	(3 331)	(2 770)	(2 729)	(2 640)	(2 630)	(2 662)	(2 690)	(2 719)	(2 835)	(2 916)	(3 148)	(3 220)	(3 194)	(2 907)	(2 973)	(3 065)
Depreciation & Amortization	(3)	(4)	(7)	(9)	(10)	(9)	(6)	(3)	(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	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(7)	17	23	23	16	7	3	5	7	7	6	(0)	(4)	(4)	(5)	1	(4)	(4)	(1)	(6)	(0)	(2)	(2)	(2)	(2)	(0)	(0)	(0)	(2)	(3)	(3)	0	(0)	5	5	0	(14)	(18)	(18)	(16)	(2)	24	18	(8)	10	13	(0)	15	39	36	(295)	(298)	(577)	(2 782)	(1 939)	(271)	(27)	1	6	8	(14)	(229)	(294)	(298)	(39)	(35)	31	30	(7)	(10)	(13)
Operating Income	(33) N/A	13 N/A	16 +19%	44 +176%	43 -3%	43 0%	45 +5%	46 +2%	1 -98%	(13) N/A	(48) -264%	(68) -43%	(31) +54%	(14) +56%	7 N/A	30 +351%	38 +25%	93 +146%	142 +52%	201 +41%	243 +21%	331 +36%	401 +21%	470 +17%	559 +19%	663 +19%	831 +25%	927 +12%	1 041 +12%	1 140 +10%	1 286 +13%	1 392 +8%	1 495 +7%	1 542 +3%	1 571 +2%	1 057 -33%	1 552 +47%	1 570 +1%	1 626 +4%	2 172 +34%	1 669 -23%	1 672 +0%	1 581 -5%	1 451 -8%	1 247 -14%	1 214 -3%	1 047 -14%	885 -15%	1 017 +15%	958 -6%	726 -24%	522 -28%	(1 192) N/A	(3 020) -153%	(2 519) +17%	(841) +67%	77 N/A	188 +145%	252 +34%	356 +41%	512 +44%	406 -21%	468 +15%	552 +18%	751 +36%	725 -3%	800 +10%	847 +6%	1 364 +61%	1 434 +5%	1 515 +6%
Pre-Tax Income
Interest Income Expense	17	0	0	0	(2)	(0)	(0)	0	(1)	7	0	12	13	6	6	13	10	12	8	(3)	(2)	(4)	0	5	7	14	55	54	14	16	(18)	(19)	46	54	85	140	168	206	222	233	247	238	245	277	128	(58)	(291)	(515)	(650)	(665)	(630)	(614)	(453)	(371)	(353)	(365)	(435)	(494)	(524)	(604)	(992)	(730)	(756)	(757)	(731)	(740)	(784)	(762)	(816)	(765)	(697)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(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	162	235	242	254	92	19	35	26	0	0	3	0	0	0	0	0	(212)	(711)	(1 169)	(2 050)	0	0	(1 219)	0	0	0	0	(95)	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	(0)	(0)	(0)	0	(1)	5	(4)	(9)	(9)	(10)	(10)	(5)	(9)	(15)	(21)	(33)	(33)	(34)	(34)	(33)	(36)	(72)	(72)	(39)	(50)	(23)	(17)	(77)	(64)	(58)	(63)	(51)	(33)	(30)	(26)	(21)	(19)	(25)	(30)	5	(6)	(11)	(52)	(183)	(191)	(191)	(176)	(140)	(127)	(140)	(152)	(147)	(168)	(216)	(207)	94	(184)	(152)	(158)	(191)	(205)	(212)	(207)	115	113	123
Pre-Tax Income	(16) N/A	14 N/A	16 +19%	44 +172%	41 -9%	42 +3%	44 +6%	46 +3%	(1) N/A	(7) -421%	(43) -484%	(60) -42%	(27) +55%	(16) +41%	3 N/A	33 +928%	43 +30%	96 +125%	136 +41%	176 +30%	209 +18%	295 +41%	367 +25%	440 +20%	534 +21%	641 +20%	814 +27%	909 +12%	1 016 +12%	1 106 +9%	1 245 +13%	1 357 +9%	1 464 +8%	1 694 +16%	1 832 +8%	1 377 -25%	1 923 +40%	1 834 -5%	1 837 +0%	2 415 +31%	1 921 -20%	1 890 -2%	1 800 -5%	1 700 -6%	1 379 -19%	1 151 -17%	745 -35%	318 -57%	184 -42%	(111) N/A	(806) -628%	(1 437) -78%	(3 836) -167%	(3 519) +8%	(3 012) +14%	(2 577) +14%	(505) +80%	(474) +6%	(487) -3%	(455) +7%	(480) -6%	(508) -6%	(440) +13%	(364) +17%	(172) +53%	(221) -29%	(196) +11%	(122) +38%	663 N/A	783 +18%	941 +20%
Net Income
Tax Provision	(1)	(7)	(11)	(12)	(10)	(10)	(7)	(7)	(7)	(7)	(4)	(5)	(2)	1	(2)	(0)	(5)	(6)	(5)	(6)	(7)	(5)	(10)	(16)	(17)	(22)	(26)	(35)	(15)	(9)	0	(12)	(68)	(71)	(105)	(87)	(58)	(75)	(50)	(52)	(38)	(26)	(16)	(19)	13	17	95	195	59	53	145	(164)	209	238	112	381	44	65	42	(4)	52	29	14	50	(296)	(305)	(284)	(289)	332	311	278
Income from Continuing Operations	(17)	7	5	32	31	32	37	39	(8)	(15)	(46)	(66)	(30)	(16)	2	33	37	90	131	171	202	290	357	424	517	619	788	874	1 001	1 098	1 245	1 345	1 396	1 624	1 727	1 289	1 865	1 759	1 787	2 363	1 882	1 864	1 784	1 681	1 393	1 168	840	513	243	(58)	(661)	(1 601)	(3 626)	(3 281)	(2 900)	(2 196)	(462)	(410)	(445)	(458)	(428)	(478)	(426)	(314)	(467)	(526)	(480)	(411)	995	1 094	1 219
Income to Minority Interest	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	11	(1)	4	4	(7)	3	(5)	3	(0)	1	18	26	24	19	22	24	12	17	18	15	18	13	11	15	(112)	(106)	(108)
Net Income (Common)	(17) N/A	7 N/A	5 -19%	32 +496%	31 -5%	32 +6%	37 +15%	39 +5%	(8) N/A	(15) -81%	(46) -216%	(66) -42%	(30) +55%	(16) +47%	2 N/A	33 +1 938%	37 +15%	90 +140%	131 +45%	171 +31%	202 +18%	290 +43%	357 +23%	424 +19%	517 +22%	619 +20%	788 +27%	874 +11%	1 001 +15%	1 098 +10%	1 245 +13%	1 345 +8%	1 396 +4%	1 624 +16%	1 727 +6%	1 289 -25%	1 865 +45%	1 759 -6%	1 787 +2%	2 363 +32%	1 882 -20%	1 864 -1%	1 784 -4%	1 681 -6%	1 404 -17%	1 167 -17%	844 -28%	517 -39%	235 -54%	(42) N/A	(642) -1 424%	(1 954) -204%	(5 806) -197%	(5 858) -1%	(5 496) +6%	(4 574) +17%	(489) +89%	(411) +16%	(419) -2%	(260) +38%	(529) -103%	(461) +13%	(408) +12%	(299) +27%	(493) -65%	(556) -13%	(517) +7%	(443) +14%	880 N/A	983 +12%	1 111 +13%
EPS (Diluted)	-0.03 N/A	0.01 N/A	0 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.07 +17%	0.03 -57%	-0.01 N/A	-0.01 N/A	-0.04 -300%	-0.06 -50%	-0.03 +50%	-0.01 +67%	0 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.07 +75%	0.08 +14%	0.11 +38%	0.27 +145%	0.33 +22%	0.4 +21%	0.48 +20%	0.57 +19%	0.36 -37%	0.53 +47%	0.74 +40%	0.67 -9%	0.76 +13%	0.82 +8%	0.86 +5%	1 +16%	1.06 +6%	0.79 -25%	1.15 +46%	1.08 -6%	1.1 +2%	1.46 +33%	1.16 -21%	1.15 -1%	1.1 -4%	1.03 -6%	0.86 -17%	0.72 -16%	0.52 -28%	0.32 -38%	0.14 -56%	-0.03 N/A	-0.34 -1 033%	-1.04 -206%	-3.13 -201%	-3.13 N/A	-2.94 +6%	-2.44 +17%	-0.26 +89%	-0.21 +19%	-0.23 -10%	-0.13 +43%	-0.28 -115%	-0.25 +11%	-0.22 +12%	-0.21 +5%	-0.26 -24%	-0.29 -12%	-0.27 +7%	-0.23 +15%	0.47 N/A	0.53 +13%	0.56 +6%

Income Statement Balance Sheet Cash Flow Statement

Cogna Educacao SA
BOVESPA:COGN3

Income Statement

Earnings Waterfall
Cogna Educacao SA

Income Statement
Cogna Educacao SA

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Company

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Cogna Educacao SA BOVESPA:COGN3

Income Statement

Earnings Waterfall Cogna Educacao SA

Income Statement Cogna Educacao SA

See Also

Company

Help

Tools

Stocks

Cogna Educacao SA
BOVESPA:COGN3

Earnings Waterfall
Cogna Educacao SA

Income Statement
Cogna Educacao SA