Edition:
United Kingdom

Income Statements: Valid Solucoes SA (VLID3.SA)

VLID3.SA on Sao Paulo Stock Exchange

13.11BRL
16 Sep 2019
Change (% chg)

R$ -0.19 (-1.43%)
Prev Close
R$ 13.30
Open
R$ 13.30
Day's High
R$ 13.46
Day's Low
R$ 12.96
Volume
306,600
Avg. Vol
469,204
52-wk High
R$ 21.41
52-wk Low
R$ 10.71

Interim Income Statement
View: AnnualInterim

In Millions ofReal
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 426.8
Other Revenue, Total --
Total Revenue 426.8
Cost of Revenue, Total 334.1
Gross Profit 92.7
Selling/General/Admin. Expenses, Total 54.4
Research & Development --
Depreciation/Amortization 3.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 0.2
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.6
Other Operating Expenses, Total 0.8
Total Operating Expense 393.0
Operating Income 33.7
Interest Expense, Net Non-Operating (12.4)
Interest/Invest Income - Non-Operating 2.8
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (1.1)
Net Income Before Taxes 23.0
Provision for Income Taxes 8.9
Net Income After Taxes 14.1
Minority Interest (0.4)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 13.7
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 13.7
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 13.7
Income Available to Com Incl ExtraOrd 13.7
Basic Weighted Average Shares 70.40
Basic EPS Excluding Extraordinary Items 0.195
Basic EPS Including Extraordinary Items 0.195
Dilution Adjustment --
Diluted Weighted Average Shares 70.40
Diluted EPS Excluding ExtraOrd Items 0.195
Diluted EPS Including ExtraOrd Items 0.195
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 3.1
Normalized Income Before Taxes 26.2
Effect of Special Items on Income Taxes 1.2
Inc Tax Ex Impact of Sp Items 10.1
Normalized Income After Taxes 16.0
Normalized Inc. Avail to Com. 15.6
Basic Normalized EPS 0.222
Diluted Normalized EPS 0.222