GetnetAdquirencia e Servicos para Meios de Pagamento S.A. - Instituica (GET) Income Statement (2010 - 2012)
Income Statement report data from Mar 31, 2010 to Sep 30, 2012 for GetnetAdquirencia e Servicos para Meios de Pagamento S.A. - Instituica (GET).
Reported currency: USD
| Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||
Total Revenue | 228M (-9.91%) | 253M (+5.99%) | 239M (-11.31%) | 269M (+19.61%) | 225M (-4.88%) | 237M (+7.27%) | 221M (+3.47%) | 213M (+34.79%) | 158M (-13.93%) | 184M (-14.27%) | 214M |
Cost Of Revenue | 154M (-3.98%) | 160M (+1.78%) | 157M (-35.39%) | 244M (+79.45%) | 136M (+2.31%) | 133M (-0.84%) | 134M (-4.92%) | 141M (+42.95%) | 99M (-5.97%) | 105M (-19.77%) | 131M |
Costof Goods And Services Sold | 154M (-3.98%) | 160M (+1.78%) | 157M (-35.39%) | 244M (+79.45%) | 136M (+2.31%) | 133M (-0.84%) | 134M (-4.92%) | 141M (+42.95%) | 99M (-5.97%) | 105M (-19.77%) | 131M |
Gross Profit | 74M (-20.14%) | 93M (+14.13%) | 81M (+217.26%) | 26M (-71.29%) | 89M (-14.04%) | 104M (+19.77%) | 87M (+19.77%) | 73M (+21.33%) | 60M (-24.47%) | 79M (-5.72%) | 84M |
Operating Expenses | |||||||||||
Selling General And Administrative | 11M (-15.38%) | 13M (+1.92%) | 13M | -80.68M | 43M (-0.81%) | 43M (-0.07%) | 43M (-2.82%) | 44M (+24.35%) | 36M (-1.76%) | 36M (-13.39%) | 42M |
Operating Expenses | 108M (+75.55%) | 61M (+2.64%) | 60M (+912.88%) | 5.90M (-92.19%) | 76M (+3.78%) | 73M (+0.97%) | 72M (-27.98%) | 100M (+8.40%) | 92M (-7.45%) | 100M (+44.74%) | 69M |
Depreciation And Amortization | 31M (+1.49%) | 30M (-6.72%) | 32M (-6.24%) | 35M (+6.86%) | 32M (+10.59%) | 29M (+0.72%) | 29M (+6.49%) | 27M (+8.08%) | 25M (-2.70%) | 26M (-4.14%) | 27M |
Operating Income | |||||||||||
Operating Income | -33.45M | 32M (+45.80%) | 22M (+9.66%) | 20M (+42.85%) | 14M (-55.64%) | 31M (+111.81%) | 15M | -27.63M (-15.30%) | -32.62M (+57.66%) | -20.69M | 15M |
EBITDA | -2.57M | 62M (+14.63%) | 54M (-1.22%) | 55M (+18.52%) | 46M (-23.91%) | 61M (+39.20%) | 44M (+847.62%) | 4.62M | -1.35M | 37M (-12.90%) | 42M |
Other Income / Expenses | |||||||||||
Interest Income | 3.08M (+1.99%) | 3.02M (-4.13%) | 3.15M (+13.72%) | 2.77M (-13.44%) | 3.20M (-3.61%) | 3.32M (+4.73%) | 3.17M (-3.06%) | 3.27M (-2.10%) | 3.34M (+1.52%) | 3.29M (+2.17%) | 3.22M |
Interest Expense | -15.14M (+4.78%) | -14.45M (+0.63%) | -14.36M (-0.35%) | -14.41M (-20.25%) | -18.07M (-15.48%) | -21.38M (+2.74%) | -20.81M (+1.51%) | -20.50M (+0.84%) | -20.33M (-0.73%) | -20.48M (+1.84%) | -20.11M |
Net Interest Income | 18M (+4.29%) | 17M (-0.29%) | 18M (+1.98%) | 17M (-19.23%) | 21M (-13.85%) | 25M (+2.96%) | 24M (+0.88%) | 24M (+0.38%) | 24M (-0.38%) | 24M (+1.84%) | 23M |
Other Non Operating Income | 2.25M (+1945.45%) | 110K | - | -420.00K | 320K (+10.34%) | 290K | -20.00K (-92.31%) | -260.00K | 380K (+171.43%) | 140K (-87.39%) | 1.11M |
Net Income | |||||||||||
Income Before Tax | -43.25M | 20M (+93.61%) | 10M (+35.93%) | 7.71M | -720.00K | 13M | -2.93M (-93.51%) | -45.12M (-8.35%) | -49.23M (+30.45%) | -37.74M (+4446.99%) | -830.00K |
Income Tax Expense | -16.58M | 11M (+153.02%) | 4.47M (+68.68%) | 2.65M (+181.91%) | 940K (-80.42%) | 4.80M | -970.00K (-92.30%) | -12.59M (-27.64%) | -17.40M (+48.72%) | -11.70M | 980K |
Net Income From Continuing Operations | -26.67M | 8.95M (+48.42%) | 6.03M (+18.24%) | 5.10M | -1.61M | 8.64M | -1.96M (-94.02%) | -32.78M (+3.15%) | -31.78M (+39.88%) | -22.72M (+1128.11%) | -1.85M |
Net Income | -26.67M | 8.95M (+48.42%) | 6.03M (+18.24%) | 5.10M | -1.61M | 8.64M | -1.96M (-94.02%) | -32.78M (+3.15%) | -31.78M (+39.88%) | -22.72M (+1128.11%) | -1.85M |