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Income Statements: CVC Brasil Operadora e Agencia de Viagens SA (CVCB3.SA)

CVCB3.SA on Sao Paulo Stock Exchange

50.55BRL
14 Jun 2019
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R$ 0.56 (+1.12%)
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Interim Income Statement
View: AnnualInterim

In Millions ofReal
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 565.7
Other Revenue, Total --
Total Revenue 565.7
Cost of Revenue, Total 98.0
Gross Profit 467.7
Selling/General/Admin. Expenses, Total 231.0
Research & Development --
Depreciation/Amortization 30.6
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (0.4)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 22.0
Total Operating Expense 381.2
Operating Income 184.5
Interest Expense, Net Non-Operating (30.0)
Interest/Invest Income - Non-Operating 7.4
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (22.9)
Net Income Before Taxes 138.9
Provision for Income Taxes 42.8
Net Income After Taxes 96.1
Minority Interest 0.4
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 96.4
Accounting Change --
Discontinued Operations 0.0
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 96.4
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 96.4
Income Available to Com Incl ExtraOrd 96.4
Basic Weighted Average Shares 145.19
Basic EPS Excluding Extraordinary Items 0.664
Basic EPS Including Extraordinary Items 0.664
Dilution Adjustment (0.3)
Diluted Weighted Average Shares 147.88
Diluted EPS Excluding ExtraOrd Items 0.650
Diluted EPS Including ExtraOrd Items 0.650
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 4.4
Normalized Income Before Taxes 143.3
Effect of Special Items on Income Taxes 1.4
Inc Tax Ex Impact of Sp Items 44.2
Normalized Income After Taxes 99.1
Normalized Inc. Avail to Com. 99.5
Basic Normalized EPS 0.685
Diluted Normalized EPS 0.671