SIA.BR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 09-30 |
2021 09-30 |
2020 09-30 |
2019 09-30 |
2018 09-30 |
2017 09-30 |
2016 09-30 |
2015 09-30 |
2014 09-30 |
2013 09-30 |
2012 09-30 |
2011 09-30 |
2010 09-30 |
2009 09-30 |
2008 09-30 |
2007 09-30 |
2006 09-30 |
2005 09-30 |
2004 09-30 |
2003 09-30 |
2002 09-30 |
2001 09-30 |
2000 09-30 |
1999 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | |
| Revenue | 71977000000 | 62265000000 | 57139000000 | 86849000000 | 83044000000 | 83049000000 | 79644000000 | 75636000000 | 71920000000 | 75882000000 | 78296000000 | 73515000000 | 75978000000 | 76651000000 | 77327000000 | 72448000000 | 87325000000 | 75445000000 | 75167000000 | 74233000000 | 84016000000 | 87000000000 | 78396000000 | 68582000000 | |
| Cost of Revenue | 46130000000 | 39527000000 | 36953000000 | 60922000000 | 58181000000 | 58021000000 | 55826000000 | 53789000000 | 51165000000 | 55053000000 | 56092000000 | 51388000000 | 54331000000 | 55941000000 | 56284000000 | 51572000000 | 63812000000 | 53502000000 | 53522000000 | 53350000000 | 60810000000 | 63895000000 | 54972000000 | 49091000000 | |
| Gross Profit | 25847000000 | 22738000000 | 20186000000 | 25927000000 | 24863000000 | 25028000000 | 23818000000 | 21847000000 | 20755000000 | 20829000000 | 22204000000 | 22127000000 | 21647000000 | 20710000000 | 21043000000 | 20876000000 | 23513000000 | 21943000000 | 21645000000 | 20883000000 | 23206000000 | 23105000000 | 23424000000 | 19491000000 | |
| Operating Expenses | 20013000000 | 14671000000 | 14184000000 | 17472000000 | 15796000000 | 15776000000 | 15473000000 | 13968000000 | 13063000000 | 14197000000 | 13197000000 | 11815000000 | 13570000000 | 14363000000 | 17270000000 | 15621000000 | 19719000000 | 18092000000 | 16876000000 | 17812000000 | 20213000000 | 23422000000 | 19006000000 | 19054000000 | |
| Research & Development | 5591000000 | 4859000000 | 4601000000 | 5670000000 | 5558000000 | 5164000000 | 4732000000 | 4483000000 | 4065000000 | 4291000000 | 4238000000 | 3925000000 | 3846000000 | 3900000000 | 3784000000 | 3399000000 | 5024000000 | 5155000000 | 5063000000 | 5067000000 | 5819000000 | 6782000000 | 5593000000 | 5236000000 | |
| Selling, General and Administrative | 12857000000 | 11189000000 | 10774000000 | 13345000000 | 12941000000 | 12225000000 | 11669000000 | 11409000000 | 10424000000 | 11286000000 | 11162000000 | 10297000000 | 11130000000 | 10896000000 | 13586000000 | 12103000000 | 15470000000 | 13684000000 | 13567000000 | 13534000000 | 15455000000 | 16640000000 | 13761000000 | 12427000000 | |
| Other Operating Expenses | 1565000000 | -1377000000 | -1191000000 | -1543000000 | -2703000000 | -1613000000 | -928000000 | -1924000000 | -1426000000 | -1380000000 | -2203000000 | -2407000000 | -1406000000 | -433000000 | -100000000 | 119000000 | -775000000 | -747000000 | -1754000000 | -789000000 | -1061000000 | 0 | -348000000 | 1391000000 | |
| Operating Income | 5834000000 | 8067000000 | 6002000000 | 8455000000 | 9067000000 | 9252000000 | 8345000000 | 7879000000 | 7692000000 | 6632000000 | 9007000000 | 10312000000 | 8077000000 | 6347000000 | 3773000000 | 5255000000 | 3794000000 | 3851000000 | 4769000000 | 3071000000 | 2993000000 | -317000000 | 4418000000 | 437000000 | |
| Net Interest(Non Operating) | 943000000 | 839000000 | 732000000 | 505000000 | 392000000 | 436000000 | 325000000 | 442000000 | 294000000 | 159000000 | 506000000 | 491000000 | 271000000 | 150000000 | -103000000 | -262000000 | -39000000 | 209000000 | 272000000 | 245000000 | 318000000 | -32000000 | 0 | 0 | |
| Interest Income | 1632000000 | 1483000000 | 1547000000 | 1634000000 | 1481000000 | 1487000000 | 1314000000 | 1260000000 | 1058000000 | 948000000 | 2234000000 | 2207000000 | 2161000000 | 833000000 | 894000000 | 0 | 0 | 720000000 | 723000000 | 789000000 | 1061000000 | 0 | 0 | 0 | |
| Interest Expense | 689000000 | 644000000 | 815000000 | 1129000000 | 1089000000 | 1051000000 | 989000000 | 818000000 | 764000000 | 789000000 | 1728000000 | 1716000000 | 1890000000 | 683000000 | 997000000 | 262000000 | 39000000 | 511000000 | 451000000 | 544000000 | 743000000 | 32000000 | 0 | 0 | |
| Equity & Other Income/(Expense) | 377000000 | -1410000000 | -1062000000 | -1442000000 | -1409000000 | -1382000000 | -1266000000 | -1103000000 | -559000000 | -948000000 | -2234000000 | -1561000000 | -2537000000 | -2606000000 | -796000000 | 108000000 | 616000000 | 125000000 | -809000000 | 56000000 | 164000000 | 3027000000 | 871000000 | 2433000000 | |
| Income Before Tax | 7154000000 | 7496000000 | 5672000000 | 7518000000 | 8050000000 | 8306000000 | 7404000000 | 7218000000 | 7427000000 | 5843000000 | 7279000000 | 9242000000 | 5811000000 | 3891000000 | 2874000000 | 5101000000 | 4371000000 | 4185000000 | 4232000000 | 3372000000 | 3475000000 | 2678000000 | 5289000000 | 2870000000 | |
| Income Tax Expense | 2741000000 | 1861000000 | 1382000000 | 1872000000 | 2054000000 | 2180000000 | 2008000000 | 1869000000 | 2028000000 | 1630000000 | 2094000000 | 2231000000 | 1699000000 | 1434000000 | 1015000000 | 1192000000 | 1078000000 | 979000000 | 661000000 | 867000000 | 849000000 | 781000000 | 1908000000 | 1005000000 | |
| Income Attributable to Non-Controlling Interest | 690000000 | -526000000 | 260000000 | 472000000 | 189000000 | 80000000 | -54000000 | -1933000000 | 26000000 | -71000000 | 727000000 | 866000000 | 213000000 | 165000000 | -3866000000 | 103000000 | 260000000 | 958000000 | 166000000 | 60000000 | 29000000 | -191000000 | -4520000000 | 0 | |
| Net Income | 3723000000 | 6161000000 | 4030000000 | 5174000000 | 5807000000 | 6046000000 | 5450000000 | 7282000000 | 5373000000 | 4284000000 | 4458000000 | 6145000000 | 3899000000 | 2292000000 | 5725000000 | 3806000000 | 3033000000 | 2248000000 | 3405000000 | 2445000000 | 2597000000 | 2088000000 | 7901000000 | 1865000000 | |
| Depreciation and Amortization | 3561000000 | 3075000000 | 3157000000 | 3494000000 | 3419000000 | 3211000000 | 2764000000 | 2549000000 | 2411000000 | 2888000000 | 2744000000 | 2638000000 | 4118000000 | 2924000000 | 3213000000 | 3751000000 | 3012000000 | 3426000000 | 3344000000 | 3334000000 | 4126000000 | 6264000000 | 4057000000 | 3436000000 | |
| EBITDA | 9395000000 | 11142000000 | 9159000000 | 11949000000 | 12486000000 | 12463000000 | 11109000000 | 10428000000 | 10103000000 | 9520000000 | 11751000000 | 12950000000 | 12195000000 | 9271000000 | 6986000000 | 9006000000 | 6806000000 | 7277000000 | 8113000000 | 6405000000 | 7119000000 | 5947000000 | 8475000000 | 3873000000 | |
| Earnings Per Share (EPS) | 4.65 | 7.68 | 5 | 6.41 | 7.01 | 7.34 | 6.74 | 8.84 | 6.37 | 5.08 | 5.09 | 7.04 | 4.49 | 2.65 | 6.41 | 4.24 | 3.52 | 2.52 | 3.82 | 2.75 | 2.92 | 2.36 | 9.97 | 2.21 | |
| Diluted Earnings Per Share | 4.59 | 7.59 | 4.93 | 6.32 | 7.01 | 7.19 | 6.65 | 8.74 | 6.31 | 5.03 | 5.04 | 6.96 | 4.44 | 2.63 | 6.39 | 4.1 | 3.51 | 2.42 | 3.66 | 2.75 | 2.92 | 2.36 | 9.96 | 2.19 | |
| Weighted Average Shares Outstanding | 801338000 | 801829000 | 806335000 | 807273000 | 815063000 | 812180000 | 808686000 | 823408000 | 843449000 | 843819000 | 876053000 | 873098000 | 868374165 | 864818000 | 893166000 | 898135000 | 890850000 | 890732000 | 890705000 | 889988000 | 889539000 | 885658000 | 889055000 | 843564356 | |
| Diluted Weighted Average Shares Outstanding | 809680000 | 811490000 | 817364000 | 818309000 | 828316000 | 829164000 | 819914000 | 832832000 | 851934000 | 851689861 | 884523810 | 882902299 | 878153153 | 871482890 | 896298000 | 935170000 | 893142000 | 936530000 | 936215000 | 889988000 | 889631000 | 885928000 | 889716000 | 852000000 |
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