Embpar Participacoes SA
BOVESPA:EPAR3
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E
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Embpar Participacoes SA
BOVESPA:EPAR3
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BR |
Income Statement
Earnings Waterfall
Embpar Participacoes SA
Income Statement
Embpar Participacoes SA
| 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 |
3
|
3
|
3
|
4
|
4
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
936
N/A
|
909
-3%
|
1 351
+49%
|
1 087
-20%
|
1 513
+39%
|
1 493
-1%
|
651
-56%
|
457
-30%
|
475
+4%
|
281
-41%
|
387
+38%
|
24
-94%
|
7
-71%
|
3
-59%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(769)
|
(731)
|
(1 082)
|
(903)
|
(1 243)
|
(1 230)
|
(546)
|
(377)
|
(396)
|
(240)
|
(327)
|
(25)
|
(6)
|
(2)
|
|
| Gross Profit |
167
N/A
|
178
+7%
|
269
+51%
|
184
-32%
|
270
+47%
|
263
-3%
|
104
-60%
|
80
-23%
|
79
-1%
|
41
-48%
|
61
+49%
|
(0)
N/A
|
1
N/A
|
1
-42%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(106)
|
(133)
|
(211)
|
(105)
|
(181)
|
(164)
|
(60)
|
(74)
|
(81)
|
(55)
|
(56)
|
(15)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(112)
|
(123)
|
(198)
|
(133)
|
(194)
|
(190)
|
(90)
|
(71)
|
(82)
|
(59)
|
(58)
|
(18)
|
(13)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
7
|
(10)
|
(12)
|
28
|
14
|
27
|
30
|
(2)
|
1
|
4
|
2
|
3
|
1
|
(0)
|
|
| Operating Income |
61
N/A
|
45
-26%
|
58
+28%
|
79
+37%
|
89
+13%
|
100
+12%
|
44
-56%
|
6
-86%
|
(2)
N/A
|
(15)
-509%
|
4
N/A
|
(16)
N/A
|
(11)
+26%
|
(11)
+2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
(8)
|
(5)
|
(6)
|
(8)
|
(4)
|
(2)
|
(1)
|
3
|
2
|
3
|
3
|
0
|
|
| Non-Reccuring Items |
12
|
11
|
19
|
19
|
24
|
28
|
30
|
21
|
30
|
24
|
17
|
13
|
8
|
8
|
|
| Total Other Income |
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
68
N/A
|
52
-24%
|
66
+26%
|
89
+34%
|
102
+15%
|
116
+14%
|
66
-44%
|
23
-65%
|
24
+3%
|
8
-67%
|
22
+181%
|
1
-96%
|
(1)
N/A
|
(2)
-294%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
2
|
1
|
(7)
|
(25)
|
(33)
|
(32)
|
(17)
|
(7)
|
(8)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
71
|
53
|
59
|
63
|
69
|
84
|
48
|
16
|
16
|
3
|
15
|
(7)
|
(8)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
71
N/A
|
53
-25%
|
59
+11%
|
63
+8%
|
69
+9%
|
84
+22%
|
67
-20%
|
16
-76%
|
16
0%
|
3
-83%
|
(4)
N/A
|
(7)
-56%
|
(8)
-15%
|
(9)
-10%
|
|
| EPS (Diluted) |
4.77
N/A
|
3.56
-25%
|
3.96
+11%
|
4.27
+8%
|
4.64
+9%
|
5.64
+22%
|
4.52
-20%
|
1.05
-77%
|
1.08
+3%
|
0.18
-83%
|
-0.28
N/A
|
-0.46
-64%
|
-0.53
-15%
|
-0.58
-9%
|
|