Tim Income Statement (2019-2026) | TIMB

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Income Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
830.31M864.90M904.51M2,060.35M2,998.00M1,087.92M2,322.81M3,598.19M1,232.69M2,384.46M3,393.42M1,091.12M2,295.16M3,616.49M-2312.45M1,293.20M
Cost of Revenue (Quarter)
394.92M401.13M440.18M542.10M790.78M285.01M576.05M878.73M296.41M569.62M806.54M254.15M526.24M822.93M614.77M288.38M
Gross Profit (Quarter)
435.39M463.77M464.33M1,044.51M1,511.76M544.70M1,162.91M1,839.32M635.53M1,255.88M1,801.49M564.81M1,205.11M1,928.55M-1165.16M677.20M
Operating items
Selling, General & Administrative (Quarter)
-79.48M-78.14M-85.89M-183.16M-259.37M-86.66M-175.31M-268.37M-90.73M-170.98M-238.00M-74.35M-153.04M-236.93M159.24M-89.45M
Other Operating Expenses (Quarter)
-230.94M-240.84M-300.50M-687.56M-999.47M-366.40M-744.33M-1138.54M-384.37M-730.60M-1038.09M-324.57M-668.42M-1053.42M700.09M-361.24M
Operating Expenses (Quarter)
-310.42M-318.98M-331.37M-753.25M-1093.93M-394.58M-795.75M-1216.93M-410.47M-777.54M-1094.87M-344.30M-703.34M-1101.57M739.55M-389.44M
Operating Income (Quarter)
236.60M385.52M795.70M291.26M2,605.69M939.28M367.17M3,056.25M1,046.00M478.34M2,896.35M909.12M501.77M3,030.12M-1904.71M1,066.64M
EBIT (Quarter)
236.60M385.52M795.70M291.26M2,605.69M939.28M367.17M3,056.25M1,046.00M478.34M2,896.35M909.12M501.77M3,030.12M-1904.71M1,066.64M
Non-operating items
Interest & Investment Income (Quarter)
71.21M109.77M75.85M149.45M189.32M72.25M139.61M195.28M44.73M78.74M111.14M52.10M136.32M208.03M-107.70M72.48M
Other Non Operating Income (Quarter)
-17.68M-10.87M-0.97M2.00M1.90M-0.55M-0.72M1.27M1.59M5.94M4.58M-5.67M-15.06M-12.32M22.61M-0.10M
Non Operating Income (Quarter)
124.97M144.78M132.96M284.91M417.83M156.67M374.04M622.39M225.07M478.34M706.62M220.51M826.99M287.77M
Net income details
EBT (Quarter)
118.14M104.32M85.51M158.79M232.33M107.10M236.08M406.10M118.90M290.83M447.97M118.38M329.87M566.79M-202.05M187.09M
Tax Provisions (Quarter)
8.52M85.99M-7.95M-19.01M16.76M-27.67M-26.30M-46.48M-13.86M-40.69M-68.24M17.74M-35.05M-19.72M83.46M-31.84M
Profit After Tax (Quarter)
126.65M190.31M77.56M139.78M216.18M79.43M209.78M359.62M105.04M250.15M379.73M136.12M313.18M547.07M-229.88M155.25M
Income from Continuing Operations (Quarter)
109.62M18.32M93.46M177.81M215.57M134.77M262.38M452.57M132.75M331.52M516.21M100.64M364.91M586.51M-285.50M218.93M
Consolidated Net Income (Quarter)
-622.13M18.32M93.46M177.81M215.57M134.77M262.38M452.57M132.75M331.52M516.21M100.64M364.91M586.51M-285.50M218.93M
Income towards Parent Company (Quarter)
112.88M278.80M40.25M44.88M35.80M79.43M104.78M165.97M64.60M153.98M516.21M101.99M224.86M586.51M-285.50M81.15M
Net Income towards Common Stockholders (Quarter)
112.88M278.80M40.25M44.88M35.80M79.43M104.78M165.97M64.60M153.98M516.21M101.99M224.86M586.51M-285.50M81.15M
Additional items
EPS (Basic) (Quarter)
46.63115.1716.6318.5414.7932.8243.3068.580.030.060.210.040.090.24-0.120.03
EPS (Diluted) (Quarter)
46.62115.1616.6318.5414.7932.8243.2968.580.030.060.210.040.090.24-0.120.03
Shares Outstanding (Quarter)
2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2,420.71M2,420.71M2,420.71M2,420.71M2,419.83M2,419.83M2,419.83M2,413.57M2,413.57M
Shares Outstanding (Diluted) (Quarter)
2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2.42M2,420.76M2,420.76M2,420.76M2,420.76M2,420.20M2,420.20M2,420.20M2,414.32M2,414.32M
EBITDA (Quarter)
236.60M385.52M795.70M291.26M2,605.69M939.28M367.17M3,056.25M1,046.00M478.34M2,896.35M909.12M501.77M3,030.12M-1904.71M1,066.64M
Interest Expenses (Quarter)
-6.84M-40.47M-47.45M-140.20M-207.85M-64.74M-131.08M-216.30M-106.17M-187.51M-258.65M-102.13M-171.90M-260.20M1,175.89M-100.68M
Tax Rate (Quarter)
7.21%82.44%-9.30%-11.97%7.21%-25.84%-11.14%-11.44%-11.65%-13.99%-15.23%14.99%-10.62%-3.48%-41.31%-17.02%