Companhia Brasileira de Alumínio (BVMF:CBAV3)
10.62
-0.03 (-0.28%)
Apr 28, 2026, 5:07 PM GMT-3
BVMF:CBAV3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 8,789 | 8,174 | 7,348 | 8,825 | 8,423 | Upgrade
|
| Revenue Growth (YoY) | 7.53% | 11.24% | -16.73% | 4.77% | 55.66% | Upgrade
|
| Cost of Revenue | 8,048 | 7,315 | 7,279 | 7,175 | 6,798 | Upgrade
|
| Gross Profit | 740.62 | 858.77 | 68.69 | 1,649 | 1,625 | Upgrade
|
| Selling, General & Admin | 511.65 | 469.83 | 436.52 | 454.41 | 379.75 | Upgrade
|
| Other Operating Expenses | -230.01 | -130.89 | 621.18 | 49.6 | 20.26 | Upgrade
|
| Operating Expenses | 281.64 | 338.94 | 1,058 | 504.01 | 400.01 | Upgrade
|
| Operating Income | 458.98 | 519.83 | -989.01 | 1,145 | 1,225 | Upgrade
|
| Interest Expense | -420.52 | -427.95 | -296.58 | - | -267.54 | Upgrade
|
| Interest & Investment Income | 9.56 | 18.81 | 131.6 | - | 12.55 | Upgrade
|
| Earnings From Equity Investments | 133.72 | 129.22 | 67.21 | -12.87 | 13.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 52.11 | -287.91 | 69.74 | - | -74.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.65 | -455.49 | 1.16 | -2.06 | -198.44 | Upgrade
|
| EBT Excluding Unusual Items | 250.5 | -503.49 | -1,016 | 1,130 | 710.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 116.43 | 262.35 | - | - | 48.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -34.11 | -7.8 | -5.66 | - | -504.89 | Upgrade
|
| Asset Writedown | 20.22 | -109.73 | 41.54 | - | 603.95 | Upgrade
|
| Other Unusual Items | - | - | - | - | 17.14 | Upgrade
|
| Pretax Income | 353.03 | -358.67 | -980 | 1,130 | 874.6 | Upgrade
|
| Income Tax Expense | 123.18 | -285.78 | -170.47 | 189.34 | 36.25 | Upgrade
|
| Earnings From Continuing Operations | 229.85 | -72.89 | -809.53 | 940.99 | 838.36 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 16.26 | -0.63 | Upgrade
|
| Net Income to Company | 229.85 | -72.89 | -809.53 | 957.25 | 837.73 | Upgrade
|
| Minority Interest in Earnings | -108.81 | -107.78 | -98.11 | -89.7 | -94.78 | Upgrade
|
| Net Income | 121.04 | -180.67 | -907.64 | 867.55 | 742.94 | Upgrade
|
| Net Income to Common | 121.04 | -180.67 | -907.64 | 867.55 | 742.94 | Upgrade
|
| Net Income Growth | - | - | - | 16.77% | - | Upgrade
|
| Shares Outstanding (Basic) | 651 | 651 | 600 | 585 | 596 | Upgrade
|
| Shares Outstanding (Diluted) | 651 | 651 | 600 | 585 | 596 | Upgrade
|
| Shares Change (YoY) | 0.04% | 8.42% | 2.67% | -1.87% | -2.98% | Upgrade
|
| EPS (Basic) | 0.19 | -0.28 | -1.51 | 1.48 | 1.25 | Upgrade
|
| EPS (Diluted) | 0.19 | -0.28 | -1.51 | 1.48 | 1.25 | Upgrade
|
| EPS Growth | - | - | - | 19.00% | - | Upgrade
|
| Free Cash Flow | 55.33 | -206.75 | -1,065 | -197.65 | 631.57 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.32 | -1.77 | -0.34 | 1.06 | Upgrade
|
| Dividend Per Share | 0.044 | - | - | 0.346 | 0.064 | Upgrade
|
| Dividend Growth | - | - | - | 440.33% | - | Upgrade
|
| Gross Margin | 8.43% | 10.51% | 0.94% | 18.69% | 19.29% | Upgrade
|
| Operating Margin | 5.22% | 6.36% | -13.46% | 12.98% | 14.54% | Upgrade
|
| Profit Margin | 1.38% | -2.21% | -12.35% | 9.83% | 8.82% | Upgrade
|
| Free Cash Flow Margin | 0.63% | -2.53% | -14.49% | -2.24% | 7.50% | Upgrade
|
| EBITDA | 1,119 | 1,087 | -449.1 | 1,685 | 1,689 | Upgrade
|
| EBITDA Margin | 12.73% | 13.29% | -6.11% | 19.09% | 20.05% | Upgrade
|
| D&A For EBITDA | 659.69 | 566.68 | 539.91 | 539.51 | 464.23 | Upgrade
|
| EBIT | 458.98 | 519.83 | -989.01 | 1,145 | 1,225 | Upgrade
|
| EBIT Margin | 5.22% | 6.36% | -13.46% | 12.98% | 14.54% | Upgrade
|
| Effective Tax Rate | 34.89% | - | - | 16.75% | 4.14% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.