TIM S.A. (TIMB) 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 | 6.81B | 6.92B | 6.71B | 6.6B | 6.39B | 6.63B | 6.42B | 6.3B | 6.1B | 6.28B | 6.06B | 5.86B | 5.64B | 5.82B | 5.61B | 5.37B | 4.73B | 4.8B | 4.51B | 4.41B |
| Revenue Growth % | 6.45% | 4.36% | 4.55% | 4.72% | 4.89% | 5.67% | 6% | 7.49% | 8.07% | 7.74% | 7.92% | 9.22% | 19.31% | 21.37% | 24.37% | 21.81% | 8.92% | 2.59% | 2.84% | 10.53% |
| Cost of Goods Sold | 3.24B | 3.07B | 3.03B | 3.09B | 3.08B | 3.07B | 3.16B | 2.92B | 2.95B | 2.91B | 2.84B | 2.93B | 2.81B | 2.87B | 2.81B | 2.68B | 2.3B | 2.16B | 2.09B | 2.1B |
| COGS % of Revenue | 47.63% | 44.36% | 45.09% | 46.77% | 48.24% | 46.23% | 49.2% | 46.25% | 48.44% | 46.43% | 46.88% | 50.02% | 49.85% | 49.27% | 50.06% | 49.87% | 48.66% | 45.04% | 46.38% | 47.56% |
| Gross Profit | 3.56B | 3.85B | 3.69B | 3.51B | 3.31B | 3.57B | 3.26B | 3.39B | 3.14B | 3.36B | 3.22B | 2.93B | 2.83B | 2.95B | 2.8B | 2.69B | 2.43B | 2.64B | 2.42B | 2.31B |
| Gross Margin % | 52.37% | 55.64% | 54.91% | 53.23% | 51.76% | 53.77% | 50.8% | 53.75% | 51.56% | 53.57% | 53.12% | 49.98% | 50.15% | 50.73% | 49.94% | 50.13% | 51.34% | 54.97% | 53.62% | 52.44% |
| Gross Profit Growth % | 7.69% | 8% | 13.01% | 3.7% | 5.31% | 6.05% | 1.39% | 15.58% | 11.11% | 13.78% | 14.79% | 8.9% | 16.56% | 12.01% | 15.83% | 16.45% | 8% | 3% | 3.56% | 16.48% |
| Operating Expenses | 1.99B | 1.94B | 2.02B | 1.96B | 2.02B | 1.83B | 1.79B | 2.01B | 2.03B | 1.82B | 2B | 1.89B | 2.01B | 1.97B | 2.04B | 1.96B | 1.65B | 892.46M | 1.66B | 1.65B |
| OpEx % of Revenue | 29.24% | 28.01% | 30.1% | 29.76% | 31.55% | 27.57% | 27.83% | 31.94% | 33.3% | 28.93% | 32.99% | 32.27% | 35.72% | 33.83% | 36.36% | 36.49% | 34.98% | 18.6% | 36.88% | 37.39% |
| Selling, General & Admin | 1.3B | 1.94B | 1.93B | 1.92B | 1.31B | 1.3B | 1.94B | 1.94B | 1.31B | 1.3B | 1.88B | 1.79B | 1.35B | 1.97B | 1.95B | 1.9B | 1.65B | 1.46B | 1.61B | 1.55B |
| SG&A % of Revenue | 19.1% | 28.01% | 28.75% | 29.1% | 20.48% | 19.56% | 30.24% | 30.72% | 21.47% | 20.71% | 30.99% | 30.55% | 24% | 33.83% | 34.72% | 35.39% | 34.98% | 30.34% | 35.62% | 35.26% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 1.57B | 1.91B | 1.67B | 1.55B | 1.29B | 1.74B | 1.47B | 1.37B | 1.11B | 1.55B | 1.22B | 1.04B | 813.56M | 984.23M | 761.87M | 732.23M | 772.97M | 1.74B | 755.28M | 663.3M |
| Operating Margin % | 23.13% | 27.63% | 24.81% | 23.46% | 20.21% | 26.2% | 22.98% | 21.8% | 18.26% | 24.64% | 20.13% | 17.72% | 14.42% | 16.9% | 13.58% | 13.64% | 16.35% | 36.36% | 16.74% | 15.05% |
| Operating Income Growth % | 21.81% | 10.05% | 12.91% | 12.68% | 16.1% | 12.34% | 20.99% | 32.29% | 36.8% | 57.12% | 59.99% | 41.87% | 5.25% | -43.6% | 0.87% | 10.39% | 30.46% | 81.29% | 10.6% | 5.36% |
| EBITDA | 3.31B | 3B | 3.44B | 3.32B | 3.04B | 3.46B | 3.27B | 3.13B | 2.87B | 3.3B | 2.97B | 2.87B | 2.59B | 2.14B | 2.64B | 2.42B | 1.58B | 3.18B | 2.16B | 2.09B |
| EBITDA Margin % | 48.67% | 43.38% | 51.32% | 50.37% | 47.52% | 52.22% | 50.87% | 49.66% | 47.05% | 52.53% | 49.12% | 49.01% | 45.93% | 36.75% | 47.09% | 45.12% | 33.42% | 66.28% | 47.86% | 47.36% |
| EBITDA Growth % | 9.04% | -13.31% | 5.47% | 6.22% | 5.94% | 5.04% | 9.78% | 8.92% | 10.69% | 53.99% | 12.57% | 18.64% | 64% | -32.7% | 22.37% | 16.03% | -21.82% | 181.89% | 47.3% | 5.5% |
| D&A (Non-Cash Add-back) | 1.74B | 1.09B | 1.78B | 1.78B | 1.75B | 1.73B | 1.79B | 1.76B | 1.75B | 1.75B | 1.76B | 1.83B | 1.78B | 1.16B | 1.88B | 1.69B | 806.71M | 1.44B | 1.4B | 1.42B |
| EBIT | 1.62B | 1.91B | 2.05B | 1.96B | 1.33B | 1.75B | 1.63B | 1.59B | 1.18B | 1.84B | 1.49B | 1.35B | 945.23M | 969.93M | 1.03B | 1.08B | 767.72M | 2.13B | 1.33B | 876.84M |
| Net Interest Income | -419.19M | -290.87M | -462.66M | -322.71M | -361.89M | -390.69M | -419.1M | -472.96M | -85.95M | -122.53M | -412.49M | -425.08M | -99.71M | -36.3M | -407.24M | -448.76M | -243M | -182M | -211.1M | -36.28M |
| Interest Income | 220.6M | 269.28M | 361.73M | 466.42M | 271.04M | 217.08M | 118.39M | 188.21M | 25.03M | 31.96M | 261.52M | 316.22M | 133.22M | 27.84M | 259.58M | 335.88M | 396M | 378M | 572.65M | 377.96M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 984.66M | 1.47B | 1.22B | 1.17B | 693.67M | 1.14B | 986.4M | 924.27M | 587.93M | 1.2B | 812.56M | 613.02M | 556.13M | 620.85M | 359.88M | 293.27M | 446.91M | 1.56B | 544.18M | 627.02M |
| Pretax Margin % | 14.47% | 21.27% | 18.19% | 17.79% | 10.85% | 17.17% | 15.37% | 14.67% | 9.65% | 19.16% | 13.42% | 10.46% | 9.86% | 10.66% | 6.41% | 5.46% | 9.45% | 32.61% | 12.06% | 14.23% |
| Income Tax | 167.57M | 140.58M | 12.99M | 198.41M | -103.95M | 90.18M | 166.85M | 143.05M | 68.51M | 119.81M | 96.55M | -13.45M | 143.7M | 82.66M | -87.79M | 13.73M | 41.55M | 549M | -448.59M | -45.2M |
| Effective Tax Rate % | 17.02% | 9.55% | 1.06% | 16.9% | -14.99% | 7.92% | 16.91% | 15.48% | 11.65% | 9.96% | 11.88% | -2.19% | 25.84% | 13.31% | -24.39% | 4.68% | 9.3% | 35.08% | -82.44% | -7.21% |
| Net Income | 817.09M | 1.33B | 1.21B | 975.39M | 797.62M | 1.05B | 805.03M | 781.22M | 519.42M | 1.08B | 716M | 626.47M | 412.44M | 538.19M | 447.66M | 279.54M | 405.37M | 1.01B | 992.77M | 672.22M |
| Net Margin % | 12.01% | 19.24% | 18% | 14.78% | 12.48% | 15.81% | 12.54% | 12.4% | 8.52% | 17.25% | 11.82% | 10.68% | 7.31% | 9.24% | 7.98% | 5.21% | 8.58% | 21.15% | 22% | 15.25% |
| Net Income Growth % | 2.44% | 27% | 50.02% | 24.85% | 53.56% | -3.17% | 12.43% | 24.7% | 25.94% | 101.14% | 59.94% | 124.11% | 1.74% | -46.98% | -54.91% | -58.42% | 46.34% | 1.7% | 154.53% | 151.77% |
| Net Income (Continuing) | 817.09M | 1.33B | 1.21B | 975.39M | 797.62M | 1.05B | 819.56M | 781.22M | 519.42M | 1.08B | 716M | 626.47M | 412.44M | 538.19M | 447.66M | 279.54M | 405.37M | 1.02B | 992.77M | 672.22M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.70 | 2.80 | 2.50 | 1.95 | 1.60 | 2.30 | 1.65 | 1.75 | 1.10 | 2.20 | 1.50 | 1.25 | 0.85 | 1.15 | 0.80 | 0.60 | 0.75 | 2.10 | 2.15 | 1.30 |
| EPS Growth % | 6.25% | 21.74% | 51.52% | 11.43% | 45.45% | 4.55% | 10% | 40% | 29.41% | 91.3% | 87.5% | 108.33% | 13.33% | -45.24% | -62.79% | -53.85% | 25% | 5% | 168.75% | 136.36% |
| EPS (Basic) | 1.70 | 2.80 | 2.50 | 1.95 | 1.60 | 2.30 | 1.65 | 1.75 | 1.10 | 2.20 | 1.50 | 1.25 | 0.85 | 1.15 | 0.95 | 0.60 | 0.75 | 2.10 | 2.15 | 1.30 |
| Diluted Shares Outstanding | 477.86M | 479.5M | 483.08M | 484.05M | 484.17M | 484.12M | 484.08M | 483.6M | 484.2M | 484.12M | 484.12M | 484.16M | 484.16M | 484.16M | 559.58M | 483.71M | 484.19M | 484.11M | 484.07M | 483.91M |
| Basic Shares Outstanding | 477.73M | 479.48M | 483.08M | 483.93M | 484.15M | 484.12M | 484.08M | 483.6M | 484.15M | 484.12M | 484.12M | 484.16M | 484.16M | 484.16M | 484.11M | 483.71M | 484.14M | 484.08M | 484.07M | 483.91M |
| Dividend Payout Ratio | 58.52% | 272.34% | 8.95% | 98.05% | 84.01% | 69.03% | 90.07% | 80.17% | 124.2% | 38.67% | 39.89% | 130.24% | 158.78% | 49.39% | 59.47% | 68.75% | 117.18% | 20.89% | 29.89% | 7.12% |