Vidrala SA Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1,559M
15.81%
1,070M
490M
206M
10M
0M
283M
16M
287M
54M
233M
51.86%
1,276M
-8M
381M
98M
283M
1,347M
24.14%
695M
652M
468M
21M
0M
184M
3M
188M
34M
154M
5.88%
1,162M
-2M
273M
85M
184M
1,085M
9.68%
370M
715M
535M
17M
0M
179M
2M
173M
27M
145M
-8.97%
904M
-2M
265M
2M
179M
989M
-2.18%
340M
649M
449M
6M
0M
194M
3M
189M
30M
159M
11.30%
788M
-3M
286M
84M
194M
1,011M
5.81%
325M
686M
502M
5M
0M
185M
5M
166M
23M
143M
23.56%
827M
-5M
276M
91M
185M
955M
16.06%
326M
630M
478M
46M
0M
147M
7M
140M
24M
116M
30.08%
804M
-6M
235M
88M
147M
823M
6.42%
277M
546M
428M
45M
1M
115M
5M
110M
21M
89M
31.73%
705M
-7M
192M
77M
115M
774M
-3.71%
279M
495M
399M
36M
0M
90M
6M
84M
17M
68M
11.19%
678M
-8M
166M
0M
90M
803M
71.36%
304M
499M
413M
38M
0M
84M
9M
76M
0M
61M
17.93%
717M
0M
159M
0M
84M
469M
-1.02%
164M
304M
234M
19M
0M
69M
2M
66M
0M
52M
-1.34%
399M
0M
107M
0M
69M
474M
3.46%
157M
317M
240M
20M
0M
71M
4M
67M
0M
52M
12.39%
397M
0M
109M
0M
71M
458M
5.51%
156M
301M
235M
19M
0M
64M
5M
59M
0M
47M
6.51%
391M
0M
102M
0M
64M
434M
6.72%
149M
285M
224M
96M
0M
61M
7M
55M
0M
44M
-11.86%
373M
0M
100M
0M
61M
407M
5.99%
133M
273M
211M
91M
0M
63M
5M
59M
0M
50M
21.15%
344M
0M
102M
0M
63M
384M
-1.10%
122M
262M
207M
91M
0M
55M
10M
47M
0M
41M
0.68%
329M
0M
92M
0M
55M
388M
8.43%
144M
244M
560M
85M
0M
60M
15M
46M
0M
41M
5.42%
704M
0M
94M
0M
60M
358M
16.41%
127M
230M
182M
71M
0M
48M
11M
38M
0M
39M
31.78%
309M
0M
78M
0M
48M
307M
4.59%
123M
185M
152M
62M
0M
32M
8M
37M
0M
29M
8.06%
275M
0M
73M
0M
32M
294M
54.54%
104M
190M
147M
58M
0M
43M
6M
39M
0M
27M
28.83%
251M
0M
77M
0M
43M
190M
-
59M
131M
98M
39M
0M
33M
2M
31M
0M
21M
28.83%
157M
0M
56M
0M
33M
147M
-
0M
0M
0M
0M
0M
25M
0M
24M
0M
0M
28.83%
0M
0M
0M
0M
0M
125M
-
0M
0M
0M
0M
0M
17M
0M
19M
0M
0M
28.83%
0M
0M
0M
0M
0M
126M
-
0M
0M
0M
0M
0M
15M
0M
17M
0M
0M
28.83%
0M
0M
0M
0M
0M
19,616M
-
0M
0M
0M
0M
0M
2,318M
0M
2,477M
0M
0M
28.83%
0M
0M
0M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
764M
127.03%
541M
224M
100M
0M
0M
123M
10M
124M
0M
105M
172.40%
641M
0M
170M
0M
123M
795M
136.22%
562M
233M
73M
206M
0M
160M
6M
163M
35M
129M
235.06%
635M
0M
211M
0M
160M
337M
0.00%
174M
163M
0M
37M
0M
46M
1M
47M
0M
38M
0.00%
291M
0M
69M
0M
48M
695M
156.36%
500M
195M
94M
37M
0M
102M
2M
117M
20M
97M
168.33%
594M
0M
143M
21M
102M
337M
24.14%
174M
163M
-115M
37M
0M
48M
1M
47M
0M
38M
5.88%
291M
0M
69M
0M
48M
337M
24.14%
174M
163M
-115M
37M
0M
48M
1M
47M
14M
38M
5.88%
291M
0M
69M
0M
48M
337M
24.14%
174M
163M
-115M
37M
0M
48M
1M
47M
0M
38M
5.88%
291M
0M
69M
0M
48M
271M
9.68%
92M
179M
0M
30M
0M
44M
1M
43M
0M
36M
-8.97%
226M
0M
65M
0M
44M
271M
9.68%
92M
179M
0M
30M
0M
44M
1M
43M
0M
36M
-8.97%
226M
0M
65M
0M
44M
271M
9.68%
92M
179M
0M
30M
0M
44M
1M
43M
0M
36M
-8.97%
226M
0M
65M
0M
44M
271M
9.68%
92M
179M
0M
30M
0M
44M
1M
43M
0M
36M
-8.97%
226M
0M
65M
0M
44M
247M
-2.18%
85M
162M
0M
26M
0M
48M
1M
47M
0M
40M
11.30%
197M
0M
69M
0M
48M
247M
-2.18%
85M
162M
0M
26M
0M
48M
1M
47M
0M
40M
11.30%
197M
0M
69M
0M
48M
247M
-2.18%
85M
162M
0M
26M
0M
48M
1M
47M
0M
40M
11.30%
197M
0M
69M
0M
48M
247M
-2.18%
85M
162M
0M
26M
0M
48M
1M
47M
0M
40M
11.30%
197M
0M
69M
0M
48M
253M
5.81%
81M
171M
203M
24M
0M
43M
1M
41M
0M
36M
23.56%
207M
0M
65M
0M
43M
253M
5.81%
81M
171M
203M
24M
0M
43M
1M
41M
0M
36M
23.56%
207M
0M
65M
0M
43M
253M
5.81%
81M
171M
212M
24M
0M
43M
1M
41M
0M
36M
23.56%
207M
0M
65M
0M
43M
253M
5.81%
81M
171M
212M
24M
0M
43M
1M
41M
0M
36M
23.56%
207M
0M
65M
0M
43M
239M
13.20%
81M
157M
205M
34M
0M
37M
2M
35M
0M
29M
31.83%
201M
0M
59M
0M
37M
239M
12.97%
81M
157M
205M
34M
0M
37M
2M
35M
0M
29M
31.83%
201M
0M
59M
0M
37M
239M
-
81M
157M
205M
34M
0M
37M
2M
35M
0M
29M
31.83%
201M
0M
59M
0M
37M
239M
-
81M
157M
205M
34M
0M
37M
2M
35M
0M
29M
31.83%
201M
0M
59M
0M
37M
211M
-
70M
211M
181M
45M
0M
30M
1M
27M
0M
22M
31.83%
46M
0M
0M
0M
30M
211M
-
70M
211M
181M
45M
0M
30M
1M
27M
0M
22M
31.83%
46M
0M
0M
0M
30M
218M
3.61%
69M
218M
0M
43M
0M
28M
2M
28M
0M
0M
-100.00%
0M
0M
0M
0M
0M
183M
0.05%
69M
183M
0M
43M
0M
28M
2M
28M
0M
0M
-100.00%
0M
0M
0M
0M
0M
181M
-9.58%
67M
181M
0M
41M
0M
25M
1M
21M
0M
0M
-100.00%
0M
0M
0M
0M
0M
199M
-4.73%
67M
199M
0M
41M
0M
25M
1M
21M
0M
0M
-100.00%
0M
0M
0M
0M
0M
210M
-2.68%
73M
210M
0M
42M
0M
4M
3M
4M
0M
-4M
-126.95%
0M
0M
-4M
0M
4M
183M
2.87%
73M
183M
0M
42M
0M
38M
3M
38M
0M
38M
208.06%
0M
0M
38M
0M
0M
201M
89.16%
81M
201M
0M
42M
0M
10M
2M
10M
0M
15M
27.64%
0M
0M
15M
0M
10M
209M
70.83%
81M
209M
0M
42M
0M
30M
2M
30M
0M
18M
28.68%
0M
0M
18M
0M
30M
216M
67.44%
71M
216M
0M
41M
0M
18M
3M
18M
0M
16M
8.42%
0M
0M
16M
0M
18M
178M
59.52%
71M
178M
0M
41M
0M
18M
3M
18M
0M
12M
7.83%
0M
0M
12M
0M
18M
106M
1.04%
34M
106M
0M
23M
0M
12M
1M
12M
0M
11M
72.31%
0M
0M
11M
0M
12M
122M
-0.48%
40M
122M
2M
23M
0M
18M
1M
20M
0M
14M
-1.96%
2M
0M
14M
0M
18M
129M
-1.61%
42M
129M
-2M
25M
0M
20M
1M
18M
0M
15M
0.36%
2M
0M
15M
0M
20M
111M
-2.79%
42M
111M
0M
25M
0M
16M
1M
16M
0M
12M
-3.36%
0M
0M
12M
0M
16M
105M
-52.91%
30M
105M
-5M
24M
0M
16M
1M
11M
0M
7M
-70.91%
5M
0M
11M
0M
16M
123M
4.43%
30M
123M
3M
24M
0M
19M
1M
22M
0M
14M
-8.00%
3M
0M
14M
0M
19M
131M
14.59%
49M
131M
-3M
26M
0M
20M
1M
18M
0M
15M
28.10%
3M
0M
15M
0M
20M
115M
0.13%
49M
115M
0M
26M
0M
17M
1M
17M
0M
12M
2.27%
0M
0M
12M
0M
17M
223M
3.87%
61M
162M
130M
25M
0M
32M
3M
29M
0M
23M
2.42%
190M
0M
52M
0M
32M
118M
8.53%
31M
118M
3M
25M
0M
17M
1M
20M
0M
15M
39.44%
3M
0M
12M
0M
17M
114M
5.51%
39M
75M
0M
17M
0M
16M
1M
15M
0M
12M
6.51%
98M
0M
26M
0M
16M
114M
5.51%
39M
75M
0M
17M
0M
16M
1M
15M
0M
12M
6.51%
98M
0M
26M
0M
16M
215M
111.06%
60M
155M
123M
24M
0M
31M
3M
28M
0M
22M
79.24%
183M
0M
51M
0M
31M
108M
6.72%
37M
71M
0M
24M
0M
15M
2M
14M
0M
11M
-11.86%
93M
0M
25M
0M
15M
108M
6.72%
37M
71M
0M
24M
0M
15M
2M
14M
0M
11M
-11.86%
93M
0M
25M
0M
15M
108M
6.72%
37M
71M
0M
24M
0M
15M
2M
14M
0M
11M
-11.86%
93M
0M
25M
0M
15M
102M
5.99%
33M
68M
0M
23M
0M
16M
1M
15M
0M
12M
21.15%
86M
0M
26M
0M
16M
102M
5.99%
33M
68M
0M
23M
0M
16M
1M
15M
0M
12M
21.15%
86M
0M
26M
0M
16M
102M
5.99%
33M
68M
0M
23M
0M
16M
1M
15M
0M
12M
21.15%
86M
0M
26M
0M
16M
102M
5.99%
33M
68M
0M
23M
0M
16M
1M
15M
0M
12M
21.15%
86M
0M
26M
0M
16M
96M
-1.10%
30M
65M
0M
23M
0M
14M
3M
12M
0M
10M
0.68%
82M
0M
23M
0M
14M
96M
-1.10%
30M
65M
0M
23M
0M
14M
3M
12M
0M
10M
0.68%
82M
0M
23M
0M
14M
96M
-1.10%
30M
65M
0M
23M
0M
14M
3M
12M
0M
10M
0.68%
82M
0M
23M
0M
14M
96M
-1.10%
30M
65M
0M
23M
0M
14M
3M
12M
0M
10M
0.68%
82M
0M
23M
0M
14M
97M
8.43%
36M
61M
0M
21M
0M
15M
4M
12M
0M
10M
5.42%
176M
0M
24M
0M
15M
97M
8.43%
36M
61M
0M
21M
0M
15M
4M
12M
0M
10M
5.42%
176M
0M
24M
0M
15M
97M
8.43%
36M
61M
0M
21M
0M
15M
4M
12M
0M
10M
5.42%
176M
0M
24M
0M
15M
97M
8.43%
36M
61M
0M
21M
0M
15M
4M
12M
0M
10M
5.42%
176M
0M
24M
0M
15M
89M
16.41%
32M
58M
0M
18M
0M
9M
11M
9M
0M
10M
31.78%
77M
0M
17M
0M
9M
89M
16.41%
32M
58M
0M
18M
0M
9M
0M
9M
0M
10M
31.78%
77M
0M
17M
0M
9M
89M
16.41%
32M
58M
0M
18M
0M
9M
5M
9M
0M
10M
31.78%
77M
0M
17M
0M
9M
89M
16.41%
32M
58M
0M
18M
0M
9M
0M
9M
0M
10M
31.78%
77M
0M
17M
0M
9M
77M
4.59%
31M
46M
0M
15M
0M
9M
8M
9M
0M
7M
8.06%
69M
0M
16M
0M
9M
77M
4.59%
31M
46M
0M
15M
0M
9M
0M
9M
0M
7M
8.06%
69M
0M
16M
0M
9M
77M
4.59%
31M
46M
0M
15M
0M
9M
4M
9M
0M
7M
8.06%
69M
0M
16M
0M
9M
77M
4.59%
31M
46M
0M
15M
0M
9M
0M
9M
0M
7M
8.06%
69M
0M
16M
0M
9M
73M
54.54%
26M
48M
0M
14M
0M
11M
1M
10M
0M
7M
28.83%
63M
0M
19M
0M
11M
73M
54.54%
26M
48M
0M
14M
0M
11M
1M
10M
0M
7M
28.83%
63M
0M
19M
0M
11M
73M
54.54%
26M
48M
0M
14M
0M
11M
1M
10M
0M
7M
28.83%
63M
0M
19M
0M
11M
73M
54.54%
26M
48M
0M
14M
0M
11M
1M
10M
0M
7M
28.83%
63M
0M
19M
0M
11M
48M
-
15M
33M
0M
10M
0M
8M
1M
8M
0M
5M
28.83%
39M
0M
14M
0M
8M
48M
-
15M
33M
0M
10M
0M
8M
1M
8M
0M
5M
28.83%
39M
0M
14M
0M
8M
48M
-
15M
33M
0M
10M
0M
8M
1M
8M
0M
5M
28.83%
39M
0M
14M
0M
8M
48M
-
15M
33M
0M
10M
0M
8M
1M
8M
0M
5M
28.83%
39M
0M
14M
0M
8M