Embraer S.A. (EMBJ) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 259.27M | 442.2M | 350.13M | 352.8M | 189.1M | 429.6M | 314.8M | 240M | 168.7M | 339.5M | 233.1M | 223.3M | 113.7M | 380.8M | 177.4M | 233.3M | 120.7M | 195.8M | 181.7M | 205.7M |
| Gross Margin % | 17.97% | 16.68% | 17.19% | 19.39% | 17.14% | 18.59% | 18.6% | 16.06% | 18.82% | 17.19% | 18.15% | 17.28% | 15.86% | 19.12% | 19.1% | 22.9% | 20.09% | 15.05% | 18.96% | 18.2% |
| Gross Profit Growth % | 37.11% | 2.93% | 11.22% | 47% | 12.09% | 26.54% | 35.05% | 7.48% | 48.37% | -10.85% | 31.4% | -4.29% | -5.8% | 94.48% | -2.37% | 13.42% | 57.98% | -11.96% | 231.57% | 1154.27% |
| Operating Expenses | 185.32M | 229.8M | 158.85M | 162.8M | 137.9M | 172.7M | 29.6M | 112.1M | 172.6M | 130.5M | 148.7M | 150.1M | 165.8M | 218.1M | 168.3M | 171M | 126M | 133.4M | 153M | 62.5M |
| OpEx % of Revenue | 12.84% | 8.67% | 7.8% | 8.95% | 12.5% | 7.47% | 1.75% | 7.5% | 19.25% | 6.61% | 11.58% | 11.62% | 23.13% | 10.95% | 18.12% | 16.78% | 20.97% | 10.25% | 15.97% | 5.53% |
| Selling, General & Admin | 140.5M | 152.8M | 141.52M | 141.6M | 120.2M | 132.7M | 125.9M | 123.3M | 126.7M | 143.1M | 124M | 134.1M | 118.4M | 138.6M | 114.9M | 111.3M | 93.5M | 113M | 95.4M | 91M |
| SG&A % of Revenue | 9.74% | 5.76% | 6.95% | 7.78% | 10.9% | 5.74% | 7.44% | 8.25% | 14.13% | 7.25% | 9.65% | 10.38% | 16.52% | 6.96% | 12.37% | 10.92% | 15.56% | 8.68% | 9.96% | 8.05% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 73.95M | 212.4M | 191.27M | 190M | 51.2M | 256.9M | 285.2M | 127.9M | -3.9M | 209M | 84.4M | 73.2M | -52.1M | 162.7M | 9.1M | 66.7M | -36.3M | 60.6M | 28.7M | 143.8M |
| Operating Margin % | 5.12% | 8.01% | 9.39% | 10.44% | 4.64% | 11.11% | 16.85% | 8.56% | -0.43% | 10.58% | 6.57% | 5.66% | -7.27% | 8.17% | 0.98% | 6.55% | -6.04% | 4.66% | 3% | 12.72% |
| Operating Income Growth % | 44.43% | -17.32% | -32.93% | 48.55% | 1412.82% | 22.92% | 237.91% | 74.73% | 92.51% | 28.46% | 827.47% | 9.75% | -43.53% | 168.48% | -68.29% | -53.62% | -9.67% | -41.51% | 176.13% | 142% |
| EBITDA | 127.15M | 290.2M | 235.53M | 249.6M | 101.8M | 330.9M | 352.9M | 186M | 39.9M | 293.2M | 140.8M | 128.6M | -6.4M | 236.2M | 55.5M | 114.5M | 6.3M | 115.5M | 74M | 201.9M |
| EBITDA Margin % | 8.81% | 10.94% | 11.56% | 13.72% | 9.23% | 14.32% | 20.85% | 12.45% | 4.45% | 14.84% | 10.96% | 9.95% | -0.89% | 11.86% | 5.97% | 11.24% | 1.05% | 8.88% | 7.72% | 17.86% |
| EBITDA Growth % | 24.9% | -12.3% | -33.26% | 34.19% | 155.14% | 12.86% | 150.64% | 44.63% | 723.44% | 24.13% | 153.69% | 12.31% | -201.59% | 104.5% | -25% | -43.29% | -63.37% | -34.41% | 2860% | 191.69% |
| D&A (Non-Cash Add-back) | 53.2M | 77.8M | 44.25M | 59.6M | 50.6M | 74M | 67.7M | 58.1M | 43.8M | 84.2M | 56.4M | 55.4M | 45.7M | 73.5M | 46.4M | 47.8M | 42.6M | 54.9M | 45.3M | 58.1M |
| EBIT | 73.95M | -59.9M | 163.45M | 190M | 137.8M | 216.4M | 367.8M | 190.1M | 115.3M | 223M | 115.3M | 111.8M | -23.6M | 122.9M | 38.2M | 62.3M | -19.8M | 62.4M | 27.4M | 143.2M |
| Net Interest Income | -21.38M | 0 | -25.36M | -113.5M | -65.6M | -22.4M | -24.8M | -800K | 24.4M | -39.31M | -20.6M | -76.9M | -52.9M | -36.39M | -84.3M | -38M | -71.54M | -6.8M | -51.7M | -65.5M |
| Interest Income | 26.84M | 0 | 22.67M | 20.1M | 96.3M | 23.01M | 99M | 77.9M | 106.7M | 20.92M | 37.5M | 35.7M | 26.7M | 18.6M | 0 | 0 | 3.93M | 0 | 700K | 0 |
| Interest Expense | 48.22M | 0 | 48.02M | 133.6M | 161.9M | 45.41M | 123.8M | 78.7M | 82.3M | 60.23M | 58.1M | 112.6M | 79.6M | 54.99M | 84.3M | 38M | 75.46M | 6.8M | 52.4M | 65.5M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 39.34M | 137.7M | 107.18M | 47.1M | -24.1M | 168.6M | 244M | 111.4M | 33M | 167.5M | 57.2M | -800K | -103.2M | 99.4M | -46.1M | 49.5M | -81M | 57.7M | -25M | 83.6M |
| Pretax Margin % | 2.73% | 5.19% | 5.26% | 2.59% | -2.19% | 7.29% | 14.42% | 7.46% | 3.68% | 8.48% | 4.45% | -0.06% | -14.4% | 4.99% | -4.96% | 4.86% | -13.48% | 4.43% | -2.61% | 7.4% |
| Income Tax | 2.4M | 56.6M | -21.81M | -22.1M | -103.9M | 130.6M | 62.3M | 8.9M | 600K | -31.3M | -7.1M | 25.3M | -30.5M | 76.3M | -4.7M | -24.6M | -50.3M | 54.7M | 20.7M | -5.6M |
| Effective Tax Rate % | 6.11% | 41.1% | -20.35% | -46.92% | 431.12% | 77.46% | 25.53% | 7.99% | 1.82% | -18.69% | -12.41% | -3162.5% | 29.55% | 76.76% | 10.2% | -49.7% | 62.1% | 94.8% | -82.8% | -6.7% |
| Net Income | 33.26M | 83.3M | 116.73M | 78.5M | 73.4M | 45.6M | 178.8M | 99.4M | 28.7M | 192.6M | 61M | -18.8M | -70.8M | 22.9M | -30.2M | 74.2M | -31.7M | 2.1M | -45M | 87.9M |
| Net Margin % | 2.31% | 3.14% | 5.73% | 4.32% | 6.65% | 1.97% | 10.56% | 6.65% | 3.2% | 9.75% | 4.75% | -1.45% | -9.88% | 1.15% | -3.25% | 7.28% | -5.28% | 0.16% | -4.7% | 7.78% |
| Net Income Growth % | -54.68% | 82.68% | -34.71% | -21.03% | 155.75% | -76.32% | 193.11% | 628.72% | 140.54% | 741.05% | 301.99% | -125.34% | -123.34% | 990.48% | 32.89% | -15.59% | 64.66% | 163.64% | 62.87% | 127.88% |
| Net Income (Continuing) | 36.94M | 81.1M | 128.99M | 69.2M | 79.8M | 38M | 181.7M | 102.5M | 32.4M | 198.8M | 64.3M | -26.1M | -72.7M | 23.1M | -41.4M | 74.1M | -30.7M | 3M | -45.7M | 89.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 370.54M | 367.3M | 368.12M | 274.3M | 278M | 269.62M | 281.8M | 250.7M | 255.3M | 252.8M | 246.34M | 244.79M | 252.4M | 256.8M | 248.8M | 182.1M | 108.8M | 107.1M | 108.1M | 111.5M |
| EPS (Diluted) | 0.18 | 0.44 | 0.64 | 0.44 | 0.40 | 0.25 | 0.96 | 0.56 | 0.16 | 1.04 | 0.33 | -0.10 | -0.40 | 0.12 | -0.16 | 0.40 | -0.17 | 0.01 | -0.24 | 0.48 |
| EPS Growth % | -55% | 76% | -33.33% | -21.43% | 150% | -75.96% | 190.91% | 660% | 140% | 766.67% | 306.25% | -125% | -135.29% | 934.48% | 33.33% | -16.67% | 64.58% | 164.44% | 62.5% | 127.91% |
| EPS (Basic) | 0.18 | 0.44 | 0.64 | 0.44 | 0.40 | 0.25 | 0.96 | 0.56 | 0.16 | 1.04 | 0.33 | -0.10 | -0.40 | 0.12 | -0.16 | 0.40 | -0.17 | 0.01 | -0.25 | 0.48 |
| Diluted Shares Outstanding | 179.93M | 183.16M | 183.41M | 183.39M | 183.63M | 183.65M | 183.66M | 183.66M | 183.5M | 183.66M | 183.66M | 183.66M | 177M | 183.66M | 183.65M | 183.65M | 183.65M | 183.68M | 183.7M | 183.7M |
| Basic Shares Outstanding | 179.93M | 183.16M | 183.41M | 183.39M | 183.63M | 183.65M | 183.66M | 183.66M | 183.5M | 183.66M | 183.66M | 183.66M | 177M | 183.66M | 183.65M | 183.65M | 183.65M | 183.66M | 183.66M | 183.66M |
| Dividend Payout Ratio | 38.92% | 17.41% | 0.01% | 11.42% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |