Melnick Desenvolvimento Imobiliário S.A. (BVMF:MELK3)
Brazil
· Delayed Price · Currency is BRL 3.530
+0.130 (3.82%)
At close: May 23, 2025, 4:55 PM GMT-3
BVMF:MELK3 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 | 1,009 | 1,029 | 1,184 | 1,030 | 771.82 | 581.45 | Upgrade
|
| Revenue Growth (YoY) | -10.70% | -13.07% | 14.97% | 33.40% | 32.74% | 3.30% | Upgrade
|
| Cost of Revenue | 788.76 | 805.52 | 939.96 | 794.63 | 586.8 | 451.38 | Upgrade
|
| Gross Profit | 220.28 | 223.48 | 243.75 | 234.94 | 185.02 | 130.07 | Upgrade
|
| Selling, General & Admin | 156.64 | 143.04 | 147.08 | 136.47 | 105.81 | 69.62 | Upgrade
|
| Other Operating Expenses | 17.11 | 15.83 | -8.19 | 4.44 | 7.96 | 5.77 | Upgrade
|
| Operating Expenses | 173.76 | 158.87 | 138.9 | 140.91 | 113.78 | 75.39 | Upgrade
|
| Operating Income | 46.52 | 64.6 | 104.85 | 94.02 | 71.25 | 54.68 | Upgrade
|
| Interest Expense | - | -0.07 | -0.09 | -0.08 | -4.86 | -5.59 | Upgrade
|
| Interest & Investment Income | 59.27 | 56.73 | 53.91 | 41.47 | 43.87 | 20.89 | Upgrade
|
| Earnings From Equity Investments | 13.52 | 11.39 | 7.94 | -0.56 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 24.03 | 30.26 | 31.81 | 34.61 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 143.35 | 162.92 | 198.42 | 169.46 | 110.26 | 69.98 | Upgrade
|
| Legal Settlements | 1.53 | 1.53 | -16.08 | -20.71 | -10.32 | - | Upgrade
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| Pretax Income | 144.88 | 164.45 | 182.34 | 148.75 | 99.94 | 69.98 | Upgrade
|
| Income Tax Expense | 29.24 | 27.62 | 30.39 | 23.16 | 13.58 | 12.82 | Upgrade
|
| Earnings From Continuing Operations | 115.64 | 136.83 | 151.95 | 125.59 | 86.36 | 57.17 | Upgrade
|
| Minority Interest in Earnings | -61.18 | -65.47 | -48.06 | -41.22 | -3.42 | -14.66 | Upgrade
|
| Net Income | 54.46 | 71.37 | 103.89 | 84.38 | 82.94 | 42.51 | Upgrade
|
| Net Income to Common | 54.46 | 71.37 | 103.89 | 84.38 | 82.94 | 42.51 | Upgrade
|
| Net Income Growth | -57.94% | -31.30% | 23.12% | 1.74% | 95.08% | -6.48% | Upgrade
|
| Shares Outstanding (Basic) | 204 | 203 | 203 | 202 | 204 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 204 | 210 | 208 | 205 | 204 | 150 | Upgrade
|
| Shares Change (YoY) | -2.45% | 0.84% | 1.38% | 0.70% | 36.10% | 202.56% | Upgrade
|
| EPS (Basic) | 0.27 | 0.35 | 0.51 | 0.42 | 0.41 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.34 | 0.50 | 0.41 | 0.41 | 0.28 | Upgrade
|
| EPS Growth | -56.94% | -31.86% | 21.32% | 1.05% | 43.31% | -69.09% | Upgrade
|
| Free Cash Flow | 108.07 | 114.74 | -18.15 | -131.57 | -149.09 | 181.26 | Upgrade
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| Free Cash Flow Per Share | 0.53 | 0.55 | -0.09 | -0.64 | -0.73 | 1.21 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.283 | 0.313 | - | - | Upgrade
|
| Dividend Growth | 41.61% | 41.61% | -9.75% | - | - | - | Upgrade
|
| Gross Margin | 21.83% | 21.72% | 20.59% | 22.82% | 23.97% | 22.37% | Upgrade
|
| Operating Margin | 4.61% | 6.28% | 8.86% | 9.13% | 9.23% | 9.40% | Upgrade
|
| Profit Margin | 5.40% | 6.94% | 8.78% | 8.20% | 10.75% | 7.31% | Upgrade
|
| Free Cash Flow Margin | 10.71% | 11.15% | -1.53% | -12.78% | -19.32% | 31.17% | Upgrade
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| EBITDA | 50.43 | 68.74 | 109.42 | 97.96 | 75.96 | 57.62 | Upgrade
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| EBITDA Margin | 5.00% | 6.68% | 9.24% | 9.51% | 9.84% | 9.91% | Upgrade
|
| D&A For EBITDA | 3.91 | 4.13 | 4.57 | 3.93 | 4.71 | 2.94 | Upgrade
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| EBIT | 46.52 | 64.6 | 104.85 | 94.02 | 71.25 | 54.68 | Upgrade
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| EBIT Margin | 4.61% | 6.28% | 8.86% | 9.13% | 9.23% | 9.40% | Upgrade
|
| Effective Tax Rate | 20.18% | 16.79% | 16.66% | 15.57% | 13.59% | 18.31% | Upgrade
|
| Revenue as Reported | - | - | - | - | 771.82 | 581.45 | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.