Vinci Compass Investments Ltd. (VINP) — Financial statements
Income statement, balance sheet, and cash flow for Vinci Compass Investments Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (BRL Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 958↑44.1% | 665↑17.8% | 565↑12.4% | 502↑1.8% | 493 | |
| Cost of Revenue | 56↓73.3% | 212↑198.6% | 71↓50.6% | 144↓6.8% | 154 | |
| Gross Profit | 902↑98.8% | 454↓8.2% | 494↑37.7% | 359↑5.7% | 339 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 155↑3.2% | 150↑145.9% | 61↑31.3% | 46 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 155↑3.2% | 150↑145.9% | 61↑31.3% | 46 | |
| Other Expenses | 529↑381.0% | 110↓22.5% | 142↑19.2% | 119↑135.6% | 51 | |
| Operating Expenses | 529↑99.8% | 265↓9.3% | 292↑62.1% | 180↑85.6% | 97 | |
| Total Costs & Expenses | 585↑22.9% | 476↑31.3% | 363↑12.1% | 324↑28.9% | 251 | |
| Operating Results | ||||||
| Operating Income | 373↑97.5% | 189↓6.6% | 202↑13.1% | 179↓26.3% | 242 | |
| Depreciation & Amortization | 56↑96.7% | 29↑45.1% | 20↑25.3% | 16↑15.0% | 14 | |
| EBITDA | 413↑58.5% | 261↓19.2% | 323↑6.6% | 303↑6.6% | 284 | |
| EBIT | 357↑53.7% | 232↓23.4% | 303↑5.6% | 287↑6.1% | 270 | |
| Interest & Other Income | ||||||
| Net Interest Income | -99↓96.3% | -50↓78.3% | -28↓91.3% | -15↓19.4% | -12 | |
| Interest Income | 1↓94.8% | 20↑274.7% | 5↑1251.5% | 0.39↑98.0% | 0.20 | |
| Interest Expense | 100↑42.5% | 70↑109.2% | 34↑121.2% | 15↑20.7% | 13 | |
| Non-Operating Income | 16↑136.9% | -43↑57.0% | -101↑6.9% | -108↓287.2% | -28 | |
| Other Income / Expenses | -116↓331.9% | -27↓139.9% | 67↓27.8% | 93↑505.0% | 15 | |
| Income Before Tax | 257↑58.6% | 162↓39.9% | 269↓0.9% | 272↑5.4% | 258 | |
| Income Tax Expense | 42↓8.9% | 46↓7.9% | 50↓4.7% | 52↑6.5% | 49 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 215↑85.4% | 116↓47.2% | 219↑0.0% | 219↑5.2% | 209 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 213↑80.5% | 118↓46.4% | 221↑0.5% | 219↑5.2% | 209 | |
| Bottom-Line Net Income | 213↑80.5% | 118↓46.4% | 221↑0.5% | 219↑5.2% | 209 | |
| EPS (Basic) | 3.34↑56.1% | 2.14↓46.8% | 4.02↑3.3% | 3.89↑3.2% | 3.77 | |
| EPS (Diluted) | 3.12↑50.0% | 2.08↓47.7% | 3.98↑3.6% | 3.84↑1.9% | 3.77 | |
| Weighted Average Shares | 63↑11.6% | 57↑3.5% | 55↓0.3% | 55↓0.6% | 55 | |
| Weighted Average Diluted Shares | 68↑19.0% | 57↑2.7% | 55↑0.1% | 55↓0.1% | 55 | |
* All figures in Millions of BRL, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.