BOLSY US
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| Millions BRL (ex. Per Share) | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,916.9 | 9,429.1 | 10,067.4 | 10,551.2 | |||||||||||||||||
| -Cost of Revenue | 2,159.5 | 2,438.4 | 2,666.4 | 2,745.6 | |||||||||||||||||
| Gross Profit | 6,757.4 | 6,990.7 | 7,401.0 | 7,805.6 | |||||||||||||||||
| -Operating Expenses | 1,597.4 | 946.0 | 861.9 | 878.6 | |||||||||||||||||
| +Selling, General & Admin | 57.8 | 63.3 | 234.5 | 248.1 | |||||||||||||||||
| +General And Administrative Expenses | 13.1 | 15.3 | 176.7 | 188.0 | |||||||||||||||||
| +Selling And Marketing Expenses | 44.7 | 48.0 | 57.8 | 60.0 | |||||||||||||||||
| +Research and Development | - | 385.8 | - | - | |||||||||||||||||
| +Other Operating Expenses | 1,539.6 | 497.0 | 627.4 | 630.5 | |||||||||||||||||
| Operating Income | 5,160.0 | 6,044.7 | 6,511.4 | 6,927.0 | |||||||||||||||||
| +Non Operating Income | -861.8 | -1,295.2 | -1,390.8 | -1,915.7 | |||||||||||||||||
| +Interest Income, Net | -1,260.0 | -1,374.4 | -1,688.9 | -2,423.8 | |||||||||||||||||
| +Interest Income | 24.7 | 70.0 | 31.9 | 68.1 | |||||||||||||||||
| -Interest Expense | 1,284.7 | 1,317.9 | 1,720.7 | 2,463.3 | |||||||||||||||||
| +Other Non-Op Income | 398.2 | 79.2 | 298.0 | 508.1 | |||||||||||||||||
| Pretax Income | 5,558.2 | 6,124.0 | 6,809.5 | 7,435.1 | |||||||||||||||||
| -Income Tax Expense | 1,425.7 | 1,547.3 | 2,312.7 | 2,430.9 | |||||||||||||||||
| Income from Cont Ops | 4,132.5 | 4,576.7 | 4,496.8 | 4,867.8 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | 4,132.5 | 4,576.7 | 4,496.8 | 4,867.8 | |||||||||||||||||
| -Minority Interests | 0.6 | 0.1 | 1.2 | 1.3 | |||||||||||||||||
| Net Income, GAAP | 4,131.9 | 4,576.6 | 4,495.5 | 4,866.4 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | 4,131.9 | 4,576.6 | 4,495.5 | 4,866.4 | |||||||||||||||||
| Weighted Average Shs Out | 1,907,221,672.0 | 1,861,081,144.0 | 1,725,208,666.0 | 6,875,838,690.0 | |||||||||||||||||
| EPS | 2.2 | 2.5 | 2.6 | 2.9 | |||||||||||||||||
| Weighted Average Shs Out Dil | 1,907,218,728.0 | 1,868,623,743.0 | 1,734,555,000.0 | 6,913,722,215.0 | |||||||||||||||||
| EPS Diluted | 2.2 | 2.5 | 2.6 | 2.8 | |||||||||||||||||