Schulz Sa SHUL4 Income Statements

Income Statement

Quarter End	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Total Revenue	665.15M	589.12M	584.48M	607.53M	543.86M	550.67M	613.19M	645.5M
Operating Income	113.16M	91.94M	71.7M	77.95M	62.66M	64.05M	83.82M	83.24M
Pre Tax Income	104.96M	83.78M	71.9M	80.41M	69.63M	65.41M	83.16M	89.64M
Net Income	94.76M	75.95M	62.42M	76.37M	63.16M	60.48M	70.52M	77.77M
Preferred Dividends	0	0	0	0	0	0	0	0
Basic Earnings Per Share (EPS)	0	0	0	0	0	0	0	0
EBIT	113.16M	91.94M	71.7M	77.95M	62.66M	64.05M	83.82M	83.24M
EBITDA	128.44M	106.94M	84.07M	92.61M	83.48M	79.73M	99.54M	103.53M

Year End December 30 2023	2016	2017	2018	2019	2020	2021	2022	2023
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Total Revenue	744.72M	726.85M	1.16B	1.27B	1.28B	2.05B	2.54B	2.32B
Operating Income	38.52M	58.22M	88.08M	96.36M	143.69M	240.48M	378.97M	304.25M
Pre Tax Income	35.51M	52.84M	70.54M	80.84M	176.55M	203.57M	300.24M	305.73M
Net Income	30.65M	40.12M	70.22M	97.15M	141.82M	192.72M	269.98M	277.89M
Preferred Dividends	0	0	0	0	0	0	0	0
Basic Earnings Per Share (EPS)	0.48	0.629	0.786	1.089	1.587	1.079	0.755	0.777
EBIT	38.52M	58.22M	88.08M	96.36M	143.69M	240.48M	378.97M	304.25M
EBITDA	38.52M	91.27M	122.04M	136.04M	186.72M	292.44M	437.71M	367.1M