← TIM S.A.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $17.0b $17.4b $17.3b $18.1b $21.5b $23.8b $25.4b $26.6b
Cost of Revenue $7.9b $7.4b $8.0b $8.4b $10.7b $11.5b $11.9b $12.3b
Costs of services provided and goods sold ($7.7b) ($7.4b) ($8.0b) ($8.4b) ($10.7b) ($11.5b) ($11.9b) ($12.3b)
Reconciled Cost Of Revenue — — — — $4.6b $5.1b $5.7b $6.0b
Gross Profit $9.1b $9.9b $9.3b $9.6b $10.9b $12.3b $13.6b $14.4b
Other Operating Expenses — — — ($13.5m) ($10.3m) ($860k) — —
Total operating expenses — ($5.4b) ($6.5b) ($5.9b) ($7.7b) ($7.6b) ($8.0b) ($8.0b)
Additional Financial Items
Applicable Tax Rate — $0 $0 $0 $0 $0 $0 $0
Finance Income $412.7m $1.4b $438.6m $1.1b $1.3b $1.2b $861.8m $1.6b
Other Income — $4.9m $2.9m $2.0m $16.0m $3.6m $2.8m $86.4m
Profit Loss Before Tax — $4.5b $2.0b $3.1b $1.7b $3.2b ($3.6b) $4.6b
Profit Loss From Operating Activities $2.4b $4.5b $2.8b $3.8b $3.2b $4.7b $5.5b $6.3b
Gross income $9.3b $9.9b $9.3b $9.6b $10.9b $12.3b $13.6b $14.4b
Share of loss of an associate — — — ($11.6m) ($61.6m) ($89.3m) ($82.5m) ($107.8m)
Interest Income $412.7m $1.4b $438.6m $1.1b $1.3b $1.2b $861.8m $1.6b
Profit before income tax and social contribution $1.9b $4.5b $2.0b $3.1b $1.7b $3.2b $3.6b $4.6b
Income tax and social contribution $664.9m ($913.9m) ($164.2m) ($146.1m) ($50.2m) ($346.6m) ($468.6m) ($248.0m)
Depreciation Amortization Depletion Income Statement — — — — $752.9m $747.6m $793.5m $852.2m
Depreciation And Amortization In Income Statement — — — — $752.9m $747.6m $793.5m $852.2m
Diluted EPS — — — — $3.45 $5.85 $6.50 $8.90
Diluted NI Availto Com Stockholders $2.5b $3.6b $1.8b $3.0b $1.7b $2.8b $3.2b $4.3b
Earnings From Equity Interest — — — ($11.6m) ($61.6m) ($89.3m) ($82.5m) ($107.8m)
Excise Taxes — — — — $4.5b $3.7b $4.0b $4.0b
Gain On Sale Of PPE — — — — $304k $305.1m ($3.2m) ($4.8m)
Gain On Sale Of Security — — — — $192.1m $32.1m $91.0m ($268.4m)
Interest Income Non Operating — — — — $901.9m $1.0b $730.6m $886.3m
Net Income From Continuing And Discontinued Operation $2.5b $3.6b $1.8b $3.0b $1.7b $2.8b $3.2b $4.3b
Net Income From Continuing Operation Net Minority Interest $2.5b $3.6b $1.8b $3.0b $1.7b $2.8b $3.2b $4.3b
Net Interest Income — — — — ($1.6b) ($1.6b) ($2.0b) ($1.5b)
Normalized EBITDA — — — — $10.5b $12.4b $13.1b $14.4b
Normalized Income — — — — $1.7b $2.8b $3.4b $4.8b
Other Gand A — — — — $866.1m $853.0m $824.2m $801.2m
Other Special Charges — — — — $219.2m $296.1m $241.2m $203.4m
Other Taxes — — — — $932.3m $905.0m $978.7m $924.5m
Provision For Doubtful Accounts — — — — $626.2m $639.7m $693.1m $765.8m
Reconciled Depreciation — $5.1b $5.5b $5.7b $6.8b $7.1b $7.0b $7.1b
Rent And Landing Fees — — — — $151.2m $163.1m $209.5m $221.9m
Salaries And Wages — — — — $1.2b $1.3b $1.4b $1.4b
Selling General And Administration — — — — $5.1b $5.2b $5.3b $5.2b
Special Income Charges — — — — ($218.9m) $9.0m ($244.4m) ($208.2m)
Tax Effect Of Unusual Items — — — — ($781k) $4.5m ($37.5m) ($25.9m)
Tax Provision — $913.9m $164.2m ($146.1m) $50.2m $346.6m $468.6m $248.0m
Tax Rate For Calcs — $0 $0 $0 $0 $0 $0 $0
Net Foreign Exchange Loss — $89.1m $371.1m ($520.3m) $136.1m $201.1m $233.8m $270.9m
Total Unusual Items — — — — ($26.8m) $41.1m ($153.5m) ($476.6m)
Total Unusual Items Excluding Goodwill — — — — ($26.8m) $41.1m ($153.5m) ($476.6m)
Income Before Tax $1.4m ($908k) ($7.0m) $659k $5.0m ($7.1m) $71.4m ($63.7m)
Pre-Tax Income $1.9b $4.5b $2.0b $3.1b $1.7b $3.2b $3.6b $4.6b
Net income $2.5b $3.6b $1.8b $3.0b $1.7b $2.8b $3.2b $4.3b
Net Income Continuous Operations $2.5b $3.6b $1.8b $3.0b $1.7b $2.8b $3.2b $4.3b
Net Income Including Noncontrolling Interests $2.5b $3.6b $1.8b $3.0b $1.7b $2.8b $3.2b $4.3b
Basic Earnings (Loss) Per Share — $1.50 $0.76 $1.22 $0.70 $1.17 $1.30 $1.79
Diluted Earnings (Loss) Per Share $1.05 $1.50 $0.76 $1.22 $0.70 $1.17 $1.30 $1.78
Basic Average Shares — — — — $484.2m $485.0m $484.0m $482.7m
Diluted Average Shares — — — — $484.2m $485.0m $484.0m $482.9m
General and administrative expenses ($1.6b) ($1.7b) ($1.7b) ($1.7b) ($1.8b) ($1.8b) ($1.8b) ($1.7b)
Administrative Expense — $1.7b $1.7b ($1.7b) $1.8b $1.8b $1.8b $1.7b
Current Tax Expense (Income) — ($155.5m) ($684.1m) $9.7m ($247.5m) ($248.8m) ($426.3m) ($668.7m)
Deferred Tax Expense (Income) — ($625.5m) $453.1m ($256.0m) $95.6m ($180.7m) ($160.0m) $198.0m
Depreciation And Amortisation Expense — $5.1b $5.5b $5.7b $6.8b $7.1b $7.0b $7.1b
Finance Costs — $1.4b $1.2b $1.7b $2.8b $2.8b $2.8b $3.4b
Other Operating Income Expense — ($1.3b) $351.9m — ($248.4m) ($28.8m) ($258.8m) ($212.1m)
Postemployment Benefit Expense Defined Benefit Plans — — — $22.2m $47.8m $32.4m $50.5m $31.7m
Selling Expense — ($5.0b) ($4.4b) ($4.6b) $5.6b $5.7b $5.9b $6.0b
Selling expenses ($5.0b) ($5.0b) ($4.4b) ($4.6b) ($5.6b) ($5.7b) ($5.9b) ($6.0b)
Profit before financial income and expenses $2.4b $4.5b $2.8b $3.8b $3.2b $4.7b $5.5b $6.3b
Financial expenses ($951.4m) ($1.4b) ($1.2b) ($1.7b) ($2.8b) ($2.8b) ($2.8b) ($3.4b)
Income Tax Expense Continuing Operations — $913.9m $164.2m ($146.1m) $50.2m $346.6m $468.6m $248.0m
General And Administrative Expense — — — — $2.2b $2.3b $2.5b $2.5b
Interest Expense — — — — $1.6b $2.1b $2.3b $2.3b
Interest Expense Non Operating — — — — $1.6b $2.1b $2.3b $2.3b
Net Non Operating Interest Income Expense — — — — ($1.6b) ($1.6b) ($2.0b) ($1.5b)
Operating Expense — — — — $7.4b $7.5b $7.7b $7.7b
Other Income Expense — — — — ($126.7m) ($85.4m) ($232.2m) ($574.2m)
Other Non Operating Income Expenses — — — — ($38.2m) ($37.2m) $3.8m $10.2m
Rent Expense Supplemental — — — — $623.2m $670.3m $716.9m $797.5m
Selling And Marketing Expense — — — — $2.8b $2.9b $2.8b $2.7b
Total financial income(expenses) ($537.3m) $21.2m ($810.6m) ($652.8m) ($1.4b) ($1.5b) ($1.9b) ($1.8b)
Total Expenses — — — — $18.1b $19.0b $19.6b $20.0b
Total Other Finance Cost — — — — $295.9m $477.6m $365.3m $112.6m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.