Ci&T Balance Sheet (2020-2026) | CINT

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)		0.02B	0.02B	0.03B	0.02B		0.04B	0.05B	0.03B	0.04B	0.04B	0.07B	0.05B	0.07B	0.06B	0.06B	0.06B	0.04B	0.05B	0.05B
Short-term Investments (Quarter)		0.00B	0.01B				0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)		0.02B	0.04B	0.03B	0.02B		0.04B	0.05B	0.04B	0.05B	0.04B	0.08B	0.05B	0.07B	0.00B	0.06B	0.06B	0.04B	0.05B	0.05B
Receivables - Net (Quarter)	-0.01B	-0.02B	0.06B	0.00B	-0.02B	-0.02B	0.10B	0.01B	0.00B	0.01B	-0.00B	0.03B	0.01B	0.08B	-0.00B			0.09B	0.10B	0.09B
Receivables - Other (Quarter)	-0.00B	0.00B	0.00B	-0.02B	-0.02B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.05B	688.29	0.00B	0.00B	0.05B	0.03B	0.06B
Receivables (Quarter)	-0.01B	-0.02B	0.06B	-0.01B	-0.03B	-0.02B	0.10B	0.01B	-0.00B	0.01B	-0.00B	0.03B	0.07B	0.13B	-0.00B			0.14B	0.13B	0.14B
Current Assets (Quarter)		0.12B	0.26B				0.20B	0.21B	0.00B	0.00B	0.18B	0.20B	0.21B	0.21B	0.19B	0.19B	0.19B	0.20B	0.20B	0.21B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		0.01B	-0.00B				0.01B	0.01B	0.03B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B				0.01B
Goodwill (Quarter)			0.11B				0.27B				0.28B
Intangibles (Quarter)		0.14B	-0.00B				0.06B	0.33B	0.34B	0.35B	0.34B	0.34B	0.34B	0.32B	0.31B	0.32B	0.33B	0.33B	0.33B	0.33B
Goodwill & Intangibles (Quarter)		0.14B	0.11B				0.33B	0.33B	0.34B	0.35B	0.62B	0.34B	0.34B	0.32B		0.32B	0.33B	0.33B	0.33B	0.33B
Long-Term Deferred Tax (Quarter)			0.01B				0.00B	0.01B	0.00B	0.00B	0.01B	0.02B	0.02B	0.02B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B
Other Non-Current Assets (Quarter)		0.01B					0.00B	0.03B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Non-Current Assets (Quarter)		0.17B	0.16B				0.37B	0.37B	0.00B	0.00B	0.36B	0.37B	0.37B	0.35B	0.33B	0.35B	0.36B	0.35B	0.35B	0.36B
Assets (Quarter)		0.29B	0.42B				0.57B	0.58B	569.02B	583.95B	0.55B	0.57B	0.58B	0.56B	0.56B	0.54B	0.55B	0.55B	0.55B	0.57B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.05B	0.03B	-0.00B	0.04B	-0.00B	-0.00B	-0.00B	0.06B	0.06B	-0.00B	-0.00B	0.05B	0.00B
Payables (Quarter)	0.00B	0.00B	0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.05B	0.03B	-0.00B	0.04B	0.07B	0.05B	0.07B	0.06B	0.06B	-0.00B	-0.00B	0.05B	0.00B
Accumulated Expenses (Quarter)	0.00B	0.01B	0.04B	0.00B	-0.01B	0.00B	0.00B	-0.00B	-0.01B	-0.01B	-0.01B	0.00B	0.00B	0.01B	0.05B	0.00B	-0.00B	0.00B	0.06B	0.00B
Other Accumulated Expenses (Quarter)	0.00B	0.00B	0.01B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	-0.00B	-0.00B	0.19B	0.19B	0.00B	0.20B	0.21B
Short term Debt (Quarter)		0.12B	0.03B				0.04B	0.14B	0.00B	0.00B	0.12B	0.13B	0.13B	0.11B	0.10B	0.11B	0.12B	0.09B	0.10B	0.09B
Current Leases (Quarter)	-0.01B	-0.01B	0.00B	-0.00B	-0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	0.00B	-0.00B
Current Taxes (Quarter)	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B
Current Deferred Revenue (Quarter)	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	0.18B	-0.00B	-0.01B	-0.00B	0.20B	-0.00B	-0.01B	0.20B	0.00B	0.00B
Total Current Liabilities (Quarter)		0.10B	0.10B				0.14B	0.14B	0.00B	0.00B	0.09B	0.11B	0.12B	0.14B	0.13B	0.12B	0.13B	0.14B	0.15B	0.15B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.11B				0.14B				0.12B				0.09B				0.06B
Non-Current Deferred Tax Liability (Quarter)							0.00B	0.01B	0.00B	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B
Operating Leases (Quarter)		0.01B	0.01B				0.01B	0.09B	0.09B	0.09B	0.13B	0.06B	0.09B	0.08B	0.12B	0.01B	0.01B	0.05B	0.03B	0.06B
Other Non-Current Liabilities (Quarter)		0.00B	0.00B				0.00B	0.33B	0.34B	0.35B	0.36B	0.20B	0.21B	0.35B	0.36B	0.35B	0.36B	0.01B	0.01B	0.01B
Total Non-Current Liabilities (Quarter)		0.14B	0.13B				0.18B	0.18B	0.00B	0.00B	0.17B	0.37B	0.37B	0.14B	0.13B	0.12B	0.12B	0.35B	0.35B	0.36B
Total Liabilities (Quarter)		0.25B	0.23B				0.32B	315.14	0.00B	0.00B	0.26B	0.28B	0.28B	0.27B	0.26B	0.25B	0.25B	0.25B	0.24B	0.25B
Shareholder's Equity
Total Debt (Quarter)		0.12B	0.14B				0.19B	0.14B	0.00B	0.00B	0.25B	0.13B	0.13B	0.11B	0.10B	0.11B	0.12B	0.09B	0.15B	0.09B
Common Equity (Quarter)		0.05B	0.20B				0.25B	0.27B	0.00B	0.00B	0.29B	0.29B	0.30B	0.29B	0.30B	0.29B	0.30B	0.31B	0.31B	0.32B
Shareholder's Equity (Quarter)			0.20B				0.25B			0.00B	0.29B				0.28B				0.31B
Liabilities and Shareholders Equity (Quarter)		0.29B	0.42B				0.57B	0.58B	569.02B	583.95B	0.55B	0.57B	0.58B	0.56B	0.56B	0.54B	0.55B	0.55B	0.55B	0.57B
Treasury Shares (Quarter)												-0.00B	-0.01B	-0.01B		-0.01B	-0.02B	-0.03B
Retained Earnings (Quarter)		0.01B	0.01B				-0.01B	-0.01B	-0.02B	-0.00B	0.07B	-0.02B	0.04B	0.04B	0.02B	-0.01B	-0.00B	-0.00B	0.14B	0.15B

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Ci&T Balance Sheet (2020-2026) | CINT

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Ci&T Balance Sheet (2020-2026) | CINT

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