Minerva S.A. (BVMF: BEEF3)
Brazil
· Delayed Price · Currency is BRL 5.45
-0.08 (-1.45%)
Dec 20, 2024, 2:25 PM GMT-3
Minerva Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 29,521 | 26,892 | 30,978 | 26,965 | 19,406 | 17,123 | Upgrade
|
| Revenue Growth (YoY) | 7.10% | -13.19% | 14.88% | 38.95% | 13.34% | 5.60% | Upgrade
|
| Cost of Revenue | 23,282 | 21,378 | 25,240 | 22,320 | 15,571 | 13,830 | Upgrade
|
| Gross Profit | 6,239 | 5,514 | 5,737 | 4,645 | 3,835 | 3,293 | Upgrade
|
| Selling, General & Admin | 4,075 | 3,484 | 3,360 | 2,624 | 2,010 | 1,826 | Upgrade
|
| Other Operating Expenses | -74.71 | -35.97 | -116.85 | -19.5 | 29.57 | 2.55 | Upgrade
|
| Operating Expenses | 4,000 | 3,448 | 3,243 | 2,605 | 2,039 | 1,829 | Upgrade
|
| Operating Income | 2,239 | 2,066 | 2,494 | 2,040 | 1,796 | 1,464 | Upgrade
|
| Interest Expense | -2,910 | -1,631 | -1,221 | -1,014 | -1,103 | -951.68 | Upgrade
|
| Interest & Investment Income | 1,008 | 386.96 | 185.17 | 75.02 | 74.9 | 64.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -890.3 | -79.35 | 2.09 | -405.29 | - | -284.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 645.78 | -385.44 | -1,001 | -105.64 | - | -422.93 | Upgrade
|
| EBT Excluding Unusual Items | 91.71 | 356.71 | 459.35 | 590.56 | 767.76 | -130.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -15.56 | -15.56 | -71.24 | -4.96 | -1.75 | -1.77 | Upgrade
|
| Pretax Income | 76.15 | 341.15 | 388.11 | 585.61 | 766.01 | -132.61 | Upgrade
|
| Income Tax Expense | 52.96 | -54.38 | -266.96 | -13.27 | 68.92 | -148.77 | Upgrade
|
| Earnings From Continuing Operations | 23.19 | 395.53 | 655.06 | 598.88 | 697.09 | 16.16 | Upgrade
|
| Minority Interest in Earnings | -21.87 | 25.52 | -2.53 | - | - | - | Upgrade
|
| Net Income | 1.33 | 421.05 | 652.53 | 598.88 | 697.09 | 16.16 | Upgrade
|
| Net Income to Common | 1.33 | 421.05 | 652.53 | 598.88 | 697.09 | 16.16 | Upgrade
|
| Net Income Growth | -99.64% | -35.47% | 8.96% | -14.09% | 4214.49% | - | Upgrade
|
| Shares Outstanding (Basic) | 588 | 587 | 584 | 584 | 525 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 588 | 587 | 584 | 584 | 525 | 400 | Upgrade
|
| Shares Change (YoY) | 0.30% | 0.44% | 0.10% | 11.09% | 31.20% | 7.32% | Upgrade
|
| EPS (Basic) | 0.00 | 0.72 | 1.12 | 1.03 | 1.33 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.72 | 1.12 | 1.03 | 1.33 | 0.04 | Upgrade
|
| EPS Growth | -99.64% | -35.68% | 8.72% | -22.67% | 3188.60% | - | Upgrade
|
| Free Cash Flow | 4,262 | 2,004 | 2,371 | 2,127 | 2,897 | 1,516 | Upgrade
|
| Free Cash Flow Per Share | 7.25 | 3.42 | 4.06 | 3.64 | 5.51 | 3.78 | Upgrade
|
| Dividend Per Share | - | - | 0.576 | 0.689 | 1.026 | - | Upgrade
|
| Dividend Growth | - | - | -16.40% | -32.85% | - | - | Upgrade
|
| Gross Margin | 21.13% | 20.50% | 18.52% | 17.23% | 19.76% | 19.23% | Upgrade
|
| Operating Margin | 7.58% | 7.68% | 8.05% | 7.57% | 9.25% | 8.55% | Upgrade
|
| Profit Margin | 0.00% | 1.57% | 2.11% | 2.22% | 3.59% | 0.09% | Upgrade
|
| Free Cash Flow Margin | 14.44% | 7.45% | 7.65% | 7.89% | 14.93% | 8.85% | Upgrade
|
| EBITDA | 2,742 | 2,541 | 2,897 | 2,375 | 2,104 | 1,719 | Upgrade
|
| EBITDA Margin | 9.29% | 9.45% | 9.35% | 8.81% | 10.84% | 10.04% | Upgrade
|
| D&A For EBITDA | 503.74 | 475.71 | 402.82 | 334.78 | 308.66 | 255.25 | Upgrade
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| EBIT | 2,239 | 2,066 | 2,494 | 2,040 | 1,796 | 1,464 | Upgrade
|
| EBIT Margin | 7.58% | 7.68% | 8.05% | 7.57% | 9.25% | 8.55% | Upgrade
|
| Effective Tax Rate | 69.54% | - | - | - | 9.00% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.