Alfa Holdings S.A. (BVMF:RPAD3)

Alfa Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	-	-	-	-	-	0.1
Revenue	-	-	-	-	-	0.1
Revenue Growth (YoY)	-	-	-	-	-	-65.36%
Cost of Revenue	-	-	-	-	-	0.01
Gross Profit	-	-	-	-	-	0.09
Selling, General & Admin	1.41	1.82	5.23	4.45	3.6	5.01
Other Operating Expenses	6.38	6.24	1.47	-0.01	0.02	-0.39
Operating Expenses	7.79	8.06	6.7	4.43	3.62	4.62
Operating Income	-7.79	-8.06	-6.7	-4.43	-3.62	-4.53
Interest & Investment Income	10.75	8.47	7.97	7.77	1.36	0.03
Earnings From Equity Investments	-128.21	-122.78	15.75	64.63	21.62	38.46
EBT Excluding Unusual Items	-125.25	-122.36	17.01	67.96	19.36	33.95
Pretax Income	-125.25	-122.36	17.01	67.96	19.36	33.95
Income Tax Expense	-5.85	-6.89	0.46	1.57	-	-
Net Income	-119.41	-115.47	16.56	66.39	19.36	33.95
Net Income to Common	-119.41	-115.47	16.56	66.39	19.36	33.95
Net Income Growth	-	-	-75.06%	242.93%	-42.98%	-16.95%
Shares Outstanding (Basic)	85	85	85	85	85	85
Shares Outstanding (Diluted)	85	85	85	85	85	85
Shares Change (YoY)	-	-	-	-	-0.00%	-
EPS (Basic)	-1.41	-1.36	0.20	0.78	0.23	0.40
EPS (Diluted)	-1.41	-1.36	0.20	0.78	0.23	0.40
EPS Growth	-	-	-75.06%	242.93%	-42.98%	-16.95%
Dividend Per Share	-	-	-	0.001	-	-
Gross Margin	-	-	-	-	-	94.84%
Operating Margin	-	-	-	-	-	-4670.10%
Profit Margin	-	-	-	-	-	35003.09%
EBIT	-7.79	-8.06	-6.7	-4.43	-3.62	-4.53
Effective Tax Rate	-	-	2.69%	2.31%	-	-
Advertising Expenses	-	0.02	0.03	-	-	0.11

Source: S&P Global Market Intelligence. Standard template. Financial Sources.