FIGE3 Income Statement - TTM - Investimentos Bemge S.A.

Income Statement (TTM)

Investimentos Bemge S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	8	6	5	9	7	11	15	20	22	22	21	19	20	20	12	18	18	18	19	14
Change (%)		-21.79	-19.87	82.13	-25.83	59.25	42.58	33.48	9.24	-1.72	-2.14	-9.74	2.31	-0.59	-40.56	54.66	0.35	0.59	5.33	-26.91
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	8	6	5	9	7	11	15	20	22	22	21	19	20	20	12	18	18	18	19	14
Change (%)		-21.79	-19.87	82.13	-25.83	59.25	42.58	33.48	9.24	-1.72	-2.14	-9.74	2.31	-0.59	-40.56	54.66	0.35	0.59	5.33	-26.91
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0
Change (%)		-7.58	-4.50	1.66	1.09	64.15	-0.82	-0.83	2.84	-37.82	-0.26	-11.78	11.28	10.93	-36.30	42.26	-2.65	36.51	0.00	-19.56
% of Revenue	5.18	6.12	7.30	4.07	5.55	5.72	3.98	2.96	2.78	1.76	1.79	1.75	1.91	2.13	2.28	2.10	2.04	2.76	2.62	2.89

R&D
Change (%)
% of Revenue

OpEx	1	1	1	1	1	1	1	2	2	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-13.26	-10.10	3.28	10.27	52.05	16.85	19.51	5.42	-13.95	-2.99	-13.27	5.83	16.85	-31.37	43.92	-0.55	-1.81	3.26	-23.20
% of Revenue	10.41	11.55	12.95	7.35	10.92	10.43	8.55	7.65	7.38	6.46	6.41	6.16	6.37	7.49	8.65	8.05	7.97	7.78	7.63	8.02

Operating Income	7	5	4	8	6	10	14	19	20	20	20	18	18	18	11	17	17	17	18	13
Change (%)		-22.78	-21.15	93.87	-28.69	60.13	45.57	34.79	9.55	-0.74	-2.08	-9.50	2.07	-1.77	-41.30	55.68	0.42	0.80	5.51	-27.22
% of Revenue	89.59	88.45	87.05	92.65	89.08	89.57	91.45	92.35	92.62	93.54	93.59	93.84	93.63	92.51	91.35	91.95	92.03	92.22	92.37	91.98

Interest Expense				-4
Change (%)
% of Revenue				-44.09

Net Income	4	3	3	3	4	7	9	13	14	10	10	9	9	12	7	11	11	12	12	9
Change (%)		-24.27	-15.73	1.61	36.26	64.89	43.21	34.86	9.65	-25.16	-2.78	-12.78	2.37	33.44	-40.57	54.38	2.82	1.52	5.23	-26.29
% of Revenue	56.88	55.08	57.92	32.31	59.37	61.47	61.74	62.38	62.62	47.68	47.37	45.78	45.81	61.48	61.47	61.36	62.88	63.45	63.39	63.93

Source: Capital IQ

Investimentos Bemge S.A. - Income Statement (TTM)

Income Statement (TTM)