CBDBY Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017 - 2002
Revenue	17,321	16,298	16,796	28,838	26,490	Upgrade
Revenue Growth (YoY)	6.28%	-2.96%	-41.76%	8.86%	-40.65%	Upgrade
Cost of Revenue	13,019	11,942	11,939	21,225	19,046	Upgrade
Gross Profit	4,302	4,356	4,857	7,613	7,444	Upgrade
Selling, General & Admin	3,297	3,267	3,536	5,698	5,396	Upgrade
Other Operating Expenses	1,365	978	429	1,414	1,091	Upgrade
Operating Expenses	4,662	4,245	3,965	7,112	6,487	Upgrade
Operating Income	-360	111	892	501	957	Upgrade
Interest Expense / Income	750	623	334	871	902	Upgrade
Other Expense / Income	-484	-589	-1,939	-1,065	-1,053	Upgrade
Pretax Income	-626	77	2,497	695	1,108	Upgrade
Income Tax	-454	-725	318	-95	-41	Upgrade
Net Income	-172	802	2,179	790	1,149	Upgrade
Net Income Growth	-	-63.19%	175.82%	-31.24%	126.63%	Upgrade
Shares Outstanding (Basic)	269	268	268	267	267	Upgrade
Shares Change	0.38%	0.13%	0.43%	0.10%	0.42%	Upgrade
EPS (Basic)	-0.64	2.98	8.13	2.96	4.31	Upgrade
EPS (Diluted)	-0.64	2.98	8.12	2.95	4.29	Upgrade
EPS Growth	-	-63.31%	174.92%	-31.21%	126.36%	Upgrade
Free Cash Flow	2,846	2,884	4,212	-828	3,085	Upgrade
Free Cash Flow Per Share	10.56	10.75	15.72	-3.10	11.57	Upgrade
Dividend Per Share	0.061	0.087	0.105	0.197	0.330	Upgrade
Dividend Growth	-29.89%	-17.14%	-46.70%	-40.30%	247.37%	Upgrade
Gross Margin	24.84%	26.73%	28.92%	26.40%	28.10%	Upgrade
Operating Margin	-2.08%	0.68%	5.31%	1.74%	3.61%	Upgrade
Profit Margin	-0.99%	4.92%	12.97%	2.74%	4.34%	Upgrade
Free Cash Flow Margin	16.43%	17.70%	25.08%	-2.87%	11.65%	Upgrade
Effective Tax Rate	-	-941.56%	12.74%	-13.67%	-3.70%	Upgrade
EBITDA	2,026	2,817	5,395	3,125	3,332	Upgrade
EBITDA Margin	11.70%	17.28%	32.12%	10.84%	12.58%	Upgrade
Depreciation & Amortization	1,902	2,117	2,564	1,559	1,322	Upgrade
EBIT	124	700	2,831	1,566	2,010	Upgrade
EBIT Margin	0.72%	4.30%	16.86%	5.43%	7.59%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).