MAHLE Metal Leve S.A. (BVMF:LEVE3)
Brazil
· Delayed Price · Currency is BRL 31.02
-0.28 (-0.89%)
Jun 5, 2025, 5:42 PM GMT-3
MAHLE Metal Leve Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,804 | 4,558 | 4,339 | 4,224 | 3,615 | 2,403 | Upgrade
|
| Revenue Growth (YoY) | 10.76% | 5.05% | 2.72% | 16.84% | 50.47% | -4.90% | Upgrade
|
| Cost of Revenue | 3,478 | 3,267 | 3,077 | 3,097 | 2,628 | 1,785 | Upgrade
|
| Gross Profit | 1,326 | 1,291 | 1,262 | 1,127 | 986.96 | 618.01 | Upgrade
|
| Selling, General & Admin | 498.84 | 470.14 | 445.32 | 412.94 | 337.22 | 252.44 | Upgrade
|
| Research & Development | 59.24 | 56.44 | 55.7 | 42.5 | 49.81 | 61.72 | Upgrade
|
| Other Operating Expenses | 10.02 | 1.22 | 14.91 | 5.39 | 4.85 | 6.67 | Upgrade
|
| Operating Expenses | 568.1 | 527.8 | 515.93 | 460.82 | 388.19 | 319.97 | Upgrade
|
| Operating Income | 758.06 | 763.36 | 745.76 | 666.46 | 598.77 | 298.04 | Upgrade
|
| Interest Expense | -86.7 | -69.3 | -32.42 | -17.32 | -17.68 | -28.12 | Upgrade
|
| Interest & Investment Income | 42.4 | 46.5 | 107.38 | 76.05 | 39.62 | 17.5 | Upgrade
|
| Earnings From Equity Investments | 4.13 | 2.33 | - | - | 3.27 | -0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -68.67 | -102.47 | 15.88 | -58.54 | 1.99 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.97 | 70.87 | 101.88 | 85.74 | 11.22 | -36.01 | Upgrade
|
| EBT Excluding Unusual Items | 652.18 | 711.28 | 938.47 | 752.39 | 637.2 | 251.97 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -1.29 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -29.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3.14 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.13 | -0.17 | 1.56 | -0.71 | -0.12 | 0.36 | Upgrade
|
| Asset Writedown | 1.65 | 1.45 | 0.6 | 1.16 | 1.33 | -46.61 | Upgrade
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| Legal Settlements | -15.09 | -13.39 | -2.71 | -10.75 | 78.43 | -67.6 | Upgrade
|
| Other Unusual Items | - | - | - | -30.2 | - | - | Upgrade
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| Pretax Income | 638.86 | 699.16 | 937.92 | 711.88 | 713.7 | 107.62 | Upgrade
|
| Income Tax Expense | 139.06 | 157.96 | 190.14 | 149.52 | 147.08 | -14.6 | Upgrade
|
| Earnings From Continuing Operations | 499.8 | 541.2 | 747.78 | 562.36 | 566.62 | 122.22 | Upgrade
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| Net Income to Company | 499.8 | 541.2 | 747.78 | 562.36 | 566.62 | 122.22 | Upgrade
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| Minority Interest in Earnings | 0.09 | 0.19 | 0.47 | 2.88 | 0.24 | 2.31 | Upgrade
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| Net Income | 499.89 | 541.39 | 748.25 | 565.24 | 566.86 | 124.53 | Upgrade
|
| Net Income to Common | 499.89 | 541.39 | 748.25 | 565.24 | 566.86 | 124.53 | Upgrade
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| Net Income Growth | -34.44% | -27.64% | 32.38% | -0.29% | 355.21% | -51.93% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 136 | 130 | 128 | 128 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 136 | 136 | 130 | 128 | 128 | 128 | Upgrade
|
| Shares Change (YoY) | 3.10% | 4.51% | 1.08% | - | - | - | Upgrade
|
| EPS (Basic) | 3.69 | 3.99 | 5.77 | 4.41 | 4.42 | 0.97 | Upgrade
|
| EPS (Diluted) | 3.69 | 3.99 | 5.77 | 4.41 | 4.42 | 0.97 | Upgrade
|
| EPS Growth | -36.41% | -30.76% | 30.96% | -0.29% | 355.21% | -51.93% | Upgrade
|
| Free Cash Flow | 351.85 | 450.75 | 712.28 | 441.73 | 271.53 | 423.41 | Upgrade
|
| Free Cash Flow Per Share | 2.60 | 3.33 | 5.49 | 3.44 | 2.12 | 3.30 | Upgrade
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| Dividend Per Share | - | 2.637 | 6.359 | 2.989 | 4.203 | 0.929 | Upgrade
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| Dividend Growth | - | -58.54% | 112.75% | -28.88% | 352.37% | - | Upgrade
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| Gross Margin | 27.61% | 28.33% | 29.08% | 26.69% | 27.30% | 25.72% | Upgrade
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| Operating Margin | 15.78% | 16.75% | 17.19% | 15.78% | 16.56% | 12.40% | Upgrade
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| Profit Margin | 10.41% | 11.88% | 17.24% | 13.38% | 15.68% | 5.18% | Upgrade
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| Free Cash Flow Margin | 7.32% | 9.89% | 16.42% | 10.46% | 7.51% | 17.62% | Upgrade
|
| EBITDA | 858.55 | 854.05 | 832.71 | 752.56 | 687.55 | 390.99 | Upgrade
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| EBITDA Margin | 17.87% | 18.74% | 19.19% | 17.82% | 19.02% | 16.27% | Upgrade
|
| D&A For EBITDA | 100.49 | 90.69 | 86.95 | 86.1 | 88.78 | 92.95 | Upgrade
|
| EBIT | 758.06 | 763.36 | 745.76 | 666.46 | 598.77 | 298.04 | Upgrade
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| EBIT Margin | 15.78% | 16.75% | 17.19% | 15.78% | 16.56% | 12.40% | Upgrade
|
| Effective Tax Rate | 21.77% | 22.59% | 20.27% | 21.00% | 20.61% | - | Upgrade
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| Advertising Expenses | - | 10.98 | 12.22 | 6.38 | 3.2 | 2.17 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.