StoneCo Ltd. Income Statement

Income Statement Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 126.96M240.50M435.51M626.07M614.91M864.81M1,822.74M2,435.07M2,281.23M
Gross Profit 88.52M170.19M346.43M522.30M472.30M557.55M1,315.25M1,832.57M1,698.06M
Operating items
Wages, Salaries and Other 116.17M140.10M154.35M266.99M476.85M
Share-based Compensation (IS) 15.32M
Selling, General & Administrative -30.62M-54.78M-69.73M-69.46M-72.70M-145.82M-213.16M
Other Operating Expenses -16.08M-42.09M-19.10M-14.02M-32.80M-33.33M-57.50M-48.72M-68.61M
Operating Expenses 170.04M270.42M313.40M360.79M404.76M1,122.10M1,895.67M2,036.13M2,456.40M
Operating Income -81.52M-100.22M33.02M161.50M67.54M-564.55M-580.42M-203.56M-758.35M
EBIT -81.52M-100.22M33.02M161.50M67.54M-564.55M-580.42M-203.56M-758.35M
Non-operating items
Non Operating Investment Income 2.29M3.86M2.21M
Interest & Investment Income 71.40M129.31M220.99M312.98M305.07M336.63M881.63M1,258.30M1,320.86M
Other Non Operating Income -0.78M-0.75M-2.74M
Non Operating Income 74.99M136.23M232.22M
Net income details
EBT -43.06M-30.01M121.99M265.07M208.87M-259.16M-73.62M398.10M-175.11M
Profit After Tax -35.26M-32.93M84.18M195.45M155.12M-246.93M-100.06M323.28M-259.32M
Equity Income 0.02M0.10M-0.12M-0.20M-1.28M-1.87M-0.68M-0.84M0.07M
Net Income - Minority -0.00M-2.00M-0.02M-0.16M
Income from Non-Controlling Interests -0.68M1.18M1.10M0.23M-3.08M-3.32M-1.33M1.69M1.41M
Income from Continuing Operations -43.06M-30.01M121.99M265.07M208.87M-259.16M-73.62M398.10M-175.11M
Consolidated Net Income -43.06M-30.01M121.99M265.07M208.87M-259.16M-73.62M398.10M-175.11M
Income towards Parent Company -34.58M-34.11M83.08M195.22M158.20M-243.61M-98.73M321.59M-260.73M
Net Income towards Common Stockholders -33.73M-33.47M83.11M195.22M158.20M-243.61M-98.73M321.59M-260.73M
Additional items
EPS (Basic) -0.18-0.150.360.700.55-0.79-0.321.03-0.86
EPS (Weighted Average and Diluted) -0.18-0.150.360.690.54-0.79-0.320.96-0.86
Shares Outstanding (Weighted Average) 277.41M277.41M277.41M277.36M277.78M312.53M312.64M314.25M314.25M
Shares Outstanding (Diluted Average) 63.14M51.88M
EBITDA -81.52M0.81M-3.59M-17.57-0.93-6.42-82.25-64.72M-758.35M
Interest Expenses 70.61M74.38M83.03M85.90M62.95M227.52M668.11M807.88M635.56M