São Paulo - Delayed Quote BRL

CVC Brasil Operadora e Agência de Viagens S.A. (CVCB3.SA)

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1.7300
-0.0300
(-1.70%)
At close: February 28 at 6:11:00 PM GMT-3
Currency in BRL All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,537,664
1,432,690
1,221,595
825,866
624,839
Cost of Revenue
227,025
139,793
--
--
107,462
Gross Profit
1,310,639
1,292,897
1,221,595
825,866
517,377
Operating Expense
1,201,455
1,374,985
1,221,964
1,273,714
1,831,820
Operating Income
109,184
-82,088
-369
-447,848
-1,314,443
Net Non Operating Interest Income Expense
-194,970
-368,408
-353,679
-188,060
-181,289
Pretax Income
-89,268
-452,504
-347,074
-545,304
-1,538,424
Tax Provision
27,310
4,376
86,367
-58,662
-311,688
Net Income Common Stockholders
-116,578
-456,880
-433,441
-476,343
-1,196,627
Diluted NI Available to Com Stockholders
-116,578
-456,880
-433,441
-476,343
-1,196,627
Basic EPS
-0.17
-1.22
-1.72
-2.13
-6.80
Diluted EPS
-0.17
-1.22
-1.72
-2.13
-6.80
Basic Average Shares
513,882.2500
373,870
252,301
224,242.8710
176,080.7340
Diluted Average Shares
513,882.2500
373,870
252,301
232,309.4810
211,344.7330
Total Expenses
1,428,480
1,514,778
1,221,964
1,273,714
1,939,282
Net Income from Continuing & Discontinued Operation
-116,578
-456,880
-433,441
-476,343
-1,196,627
Normalized Income
-96,098.2000
-426,160.3000
-406,135.4800
-484,593.3000
-1,123,321.4000
Interest Income
15,903
11,628
7,696
8,969
12,536
Interest Expense
255,890
296,914
312,881
148,138
133,459
Net Interest Income
-194,970
-368,408
-353,679
-188,060
-181,289
EBIT
166,622
-155,590
-34,193
-397,166
-1,404,965
EBITDA
391,982
62,906
168,987
-188,578
-1,192,322
Reconciled Cost of Revenue
227,025
139,793
--
--
107,462
Reconciled Depreciation
225,360
218,496
203,180
208,588
212,643
Net Income from Continuing Operation Net Minority Interest
-116,578
-456,880
-433,441
-476,343
-1,196,627
Total Unusual Items Excluding Goodwill
-31,030
-31,030
-41,372
9,270
-91,632
Total Unusual Items
-31,030
-31,030
-41,372
9,270
-91,632
Normalized EBITDA
423,012
93,936
210,359
-197,848
-1,100,690
Tax Rate for Calcs
0.0003
0
0.0003
0.0001
0.0002
Tax Effect of Unusual Items
-10,550.2000
-310.3000
-14,066.4800
1,019.7000
-18,326.4000
12/31/2020 - 12/9/2013

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