International Meal Company Alimentação S.A. (BVMF: MEAL3)
Brazil
· Delayed Price · Currency is BRL 1.420
+0.080 (5.97%)
Sep 11, 2024, 4:47 PM GMT-3
MEAL3 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 | Jun '24 Jun 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 | 2,239 | 2,226 | 2,092 | 1,743 | 1,154 | 1,603 | Upgrade
|
| Revenue Growth (YoY) | 3.78% | 6.44% | 19.97% | 51.14% | -28.05% | 1.34% | Upgrade
|
| Cost of Revenue | 1,470 | 1,456 | 1,456 | 1,222 | 898.14 | 1,110 | Upgrade
|
| Gross Profit | 768.75 | 770.6 | 635.22 | 521.06 | 255.39 | 493.06 | Upgrade
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| Selling, General & Admin | 879.91 | 845.38 | 704.01 | 578.94 | 339.55 | 350.96 | Upgrade
|
| Other Operating Expenses | -154.61 | -108.87 | -117.65 | -53.77 | -20.52 | -27.57 | Upgrade
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| Operating Expenses | 731.39 | 739.58 | 592.59 | 523.56 | 436.58 | 423.01 | Upgrade
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| Operating Income | 37.36 | 31.02 | 42.63 | -2.5 | -181.19 | 70.05 | Upgrade
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| Interest Expense | -129.3 | -144.34 | -118.96 | -81.11 | -52.47 | -66.29 | Upgrade
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| Interest & Investment Income | 15.57 | 12.37 | 9.42 | 9.75 | 5.76 | 7.1 | Upgrade
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| Earnings From Equity Investments | 6.16 | 6 | 10.39 | 12.45 | -2.69 | 9.78 | Upgrade
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| Currency Exchange Gain (Loss) | -7.63 | -5.53 | -4.19 | 0.81 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 3.52 | 1.43 | -15.01 | -7.48 | -4.35 | 1.81 | Upgrade
|
| EBT Excluding Unusual Items | -74.32 | -99.06 | -75.73 | -68.09 | -234.94 | 22.45 | Upgrade
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| Merger & Restructuring Charges | -1.54 | -0.42 | -3.58 | -13.54 | -25.99 | -16.03 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -223.85 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 41.52 | 42.92 | 215.64 | -0.28 | 3.28 | 4.06 | Upgrade
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| Asset Writedown | - | - | - | - | -106.49 | -5.48 | Upgrade
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| Legal Settlements | 1.13 | -0.46 | -15.89 | -23.1 | -19.98 | -12.96 | Upgrade
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| Pretax Income | -33.21 | -57.02 | 120.44 | -105.01 | -607.97 | -7.96 | Upgrade
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| Income Tax Expense | 35 | 28.28 | 65.22 | 3.86 | -134.39 | 7.88 | Upgrade
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| Earnings From Continuing Operations | -68.21 | -85.3 | 55.22 | -108.87 | -473.58 | -15.84 | Upgrade
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| Earnings From Discontinued Operations | -7.28 | 3.31 | 17.45 | 28.42 | - | - | Upgrade
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| Net Income | -75.49 | -82 | 72.67 | -80.45 | -473.58 | -15.84 | Upgrade
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| Net Income to Common | -75.49 | -82 | 72.67 | -80.45 | -473.58 | -15.84 | Upgrade
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| Shares Outstanding (Basic) | 285 | 285 | 285 | 285 | 286 | 169 | Upgrade
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| Shares Outstanding (Diluted) | 285 | 285 | 285 | 285 | 286 | 169 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | -0.32% | 69.58% | 4.10% | Upgrade
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| EPS (Basic) | -0.26 | -0.29 | 0.25 | -0.28 | -1.65 | -0.09 | Upgrade
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| EPS (Diluted) | -0.26 | -0.29 | 0.25 | -0.28 | -1.65 | -0.09 | Upgrade
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| Free Cash Flow | -51.59 | -27.13 | -186.25 | -57.17 | -192.35 | 38.71 | Upgrade
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| Free Cash Flow Per Share | -0.18 | -0.10 | -0.65 | -0.20 | -0.67 | 0.23 | Upgrade
|
| Gross Margin | 34.33% | 34.61% | 30.37% | 29.89% | 22.14% | 30.75% | Upgrade
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| Operating Margin | 1.67% | 1.39% | 2.04% | -0.14% | -15.71% | 4.37% | Upgrade
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| Profit Margin | -3.37% | -3.68% | 3.47% | -4.61% | -41.05% | -0.99% | Upgrade
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| Free Cash Flow Margin | -2.30% | -1.22% | -8.90% | -3.28% | -16.67% | 2.41% | Upgrade
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| EBITDA | 163.93 | 130.03 | 134.65 | 89.7 | -78.01 | 146.92 | Upgrade
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| EBITDA Margin | 7.32% | 5.84% | 6.44% | 5.14% | -6.76% | 9.16% | Upgrade
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| D&A For EBITDA | 126.58 | 99.01 | 92.03 | 92.2 | 103.18 | 76.87 | Upgrade
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| EBIT | 37.36 | 31.02 | 42.63 | -2.5 | -181.19 | 70.05 | Upgrade
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| EBIT Margin | 1.67% | 1.39% | 2.04% | -0.14% | -15.71% | 4.37% | Upgrade
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| Effective Tax Rate | - | - | 54.15% | - | - | - | Upgrade
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| Advertising Expenses | - | 61.21 | 50.74 | 54.88 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.