EXCELSIOR ON BAUH3 Income Statements

Conto economico

Quarter End	Set 2022	Dic 2022	Mar 2023	Giu 2023	Set 2023	Dic 2023	Mar 2024	Giu 2024
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Entrate totali	62,73M	69,86M	69,02M	70,7M	71,54M	76,38M	73,37M	77,8M
Reddito operativo	1,15M	2,88M	3,27M	1,12M	2,6M	4,84M	5,45M	3,96M
Reddito ante imposte	1,17M	2,67M	2,99M	1,02M	2,82M	4,94M	5,81M	4,68M
Reddito netto	1,83M	-10,26M	3,02M	1,59M	2,82M	10,24M	4,8M	4M
Dividendi preferiti	0	0	0	0	0	0	0	0
Utile base per azione (EPS)	0	0	0	0	0	0	0	0
UTILE OPERATIVO	1,15M	2,88M	3,27M	1,12M	2,6M	4,84M	5,45M	3,96M
EBITDA	2,31M	4,06M	4,71M	2,54M	4,06M	6,28M	6,91M	5,39M

Fine anno 31 Dicembre 2023	2016	2017	2018	2019	2020	2021	2022	2023
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Entrate totali	183,3M	215,93M	231,6M	240,1M	254,65M	231,2M	251,15M	287,65M
Reddito operativo	11,47M	14,03M	14,62M	15,99M	24,75M	2,28M	8,4M	11,57M
Reddito ante imposte	11,6M	14,02M	14,84M	17,34M	30,58M	3,95M	7,95M	11,77M
Reddito netto	7,69M	9,42M	10,05M	26,86M	23,44M	6,99M	-1,42M	17,67M
Dividendi preferiti	0	0	0	0	0	0	0	0
Utile base per azione (EPS)	1.472	1.804	1.925	5.143	4.488	1.339	-0.272	3.383
UTILE OPERATIVO	11,47M	14,03M	14,62M	15,99M	24,75M	2,28M	8,4M	11,57M
EBITDA	11,47M	17,07M	17,94M	20,56M	28,81M	7,1M	13,44M	17,33M