CVC Brasil Operadora e Agencia de Viagens revenue and financials
R$1.65Change from previous close: +5.10%Absolute change: +R$0.08
In the fiscal year ended December 2025, CVC Brasil Operadora e Agencia de Viagens reported revenue of R$1.49B (+4.77% year over year). The net loss was R$40.94M.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +4.77%
- 2025 vs 2024
- Net margin
- -2.8%
- 2024: -7.3%
Financial data
Amounts in millions of BRL; per-share values in BRL; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 333 | 378 | 376 | 389 | 348 | 376 | 375 | 376 | 317 | 353 | 492 | 376 |
| Cost of revenue | 7.1 | 8.8 | 10.3 | 9.5 | 6.3 | 16.5 | 18.7 | 28.8 | 22.5 | 36.0 | 140 | — |
| Gross profit | 326 | 369 | 365 | 379 | 342 | 359 | 356 | 347 | 294 | 317 | 352 | 376 |
| Selling, general and administrative | 310 | 335 | 327 | 303 | 329 | 306 | 336 | 298 | 298 | 286 | 309 | 308 |
| Operating income | 15.9 | 30.8 | 106 | 92.7 | 31.3 | 45.3 | 13.8 | 43.7 | 0.2 | 33.1 | -7.4 | -31.4 |
| EBIT | 15.9 | 30.8 | 106 | 92.7 | 31.3 | 45.3 | 13.8 | 43.7 | 0.2 | 33.1 | -7.4 | -31.4 |
| EBITDA | 21.2 | 36.1 | 106 | 110 | 41.9 | 56.4 | 27.2 | 69.9 | 13.0 | 45.9 | 3.8 | -20.6 |
| Interest expense | 87.8 | 47.1 | 80.9 | 64.8 | 75.0 | 72.6 | 85.7 | 26.0 | — | 65.5 | 73.7 | 60.1 |
| Pre-tax income | -71.9 | -53.8 | 19.8 | 27.9 | -43.7 | -4.7 | -50.3 | 17.8 | -16.4 | -34.4 | -56.2 | -91.4 |
| Income tax | 0.7 | 18.5 | 47.5 | -12.7 | 2.8 | 2.7 | 11.0 | 3.3 | 5.7 | -0.0 | 18.3 | -3.9 |
| Net income | -72.5 | -72.3 | -27.7 | 40.6 | -46.4 | -7.4 | -61.2 | 14.4 | -22.2 | -34.4 | -74.5 | -87.5 |
| Net income to common shareholders | -72.5 | -72.3 | -27.7 | 40.6 | -46.4 | -7.4 | -61.2 | 14.4 | -22.2 | -34.4 | -74.5 | -87.5 |
| Basic EPS | -0.14 | -0.14 | -0.05 | 0.08 | -0.09 | -0.01 | -0.12 | 0.03 | -0.04 | -0.07 | -0.16 | -0.26 |
| Diluted EPS | -0.14 | -0.14 | -0.05 | 0.08 | -0.09 | -0.01 | -0.12 | 0.03 | -0.04 | -0.07 | -0.16 | -0.26 |
| Average shares (basic) | 518 | 526 | 526 | 526 | 524 | 525 | 526 | 481 | 554 | 526 | 479 | 339 |
| Average shares (diluted) | 518 | 526 | 526 | 526 | 524 | 525 | 526 | 481 | 554 | 526 | 479 | 339 |
