Mundial S.A. - Produtos de Consumo (BVMF: MNDL3)
Brazil
· Delayed Price · Currency is BRL 17.30
+0.30 (1.76%)
Nov 22, 2024, 12:45 PM GMT-3
MNDL3 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 | 930.92 | 836.07 | 761.24 | 691.08 | 514.28 | 485.89 | Upgrade
|
| Revenue Growth (YoY) | 14.11% | 9.83% | 10.15% | 34.38% | 5.84% | 3.39% | Upgrade
|
| Cost of Revenue | 567.34 | 520.94 | 477.72 | 438.16 | 341.09 | 322.36 | Upgrade
|
| Gross Profit | 363.58 | 315.13 | 283.53 | 252.91 | 173.19 | 163.53 | Upgrade
|
| Selling, General & Admin | 254.66 | 229.72 | 196.23 | 166.84 | 129.33 | 127.04 | Upgrade
|
| Other Operating Expenses | -12.42 | -3.64 | 7.44 | -0.43 | -0.09 | 1.13 | Upgrade
|
| Operating Expenses | 242.25 | 226.08 | 203.67 | 166.41 | 129.24 | 128.17 | Upgrade
|
| Operating Income | 121.34 | 89.05 | 79.86 | 86.51 | 43.95 | 35.36 | Upgrade
|
| Interest Expense | -126.67 | -106.77 | -92.1 | -53.66 | -42.95 | -50.98 | Upgrade
|
| Interest & Investment Income | - | 3.75 | 2.04 | 1.19 | 2.21 | 1.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.17 | -6.65 | -5.75 | -0.85 | 1.73 | -4.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.07 | -12.64 | -42.25 | -9.27 | -9.01 | -14.56 | Upgrade
|
| EBT Excluding Unusual Items | 3.57 | -33.25 | -58.2 | 23.92 | -4.07 | -33.13 | Upgrade
|
| Other Unusual Items | 4.28 | 14.44 | 663.62 | -582.04 | 4.36 | 20 | Upgrade
|
| Pretax Income | 7.85 | -18.81 | 605.41 | -558.12 | 0.29 | -13.13 | Upgrade
|
| Income Tax Expense | 6.11 | -11.98 | -276.58 | 14.52 | 9.25 | -2.77 | Upgrade
|
| Earnings From Continuing Operations | 1.73 | -6.83 | 881.99 | -572.64 | -8.96 | -10.36 | Upgrade
|
| Net Income | 1.73 | -6.83 | 881.99 | -572.64 | -8.96 | -10.36 | Upgrade
|
| Net Income to Common | 1.73 | -6.83 | 881.99 | -572.64 | -8.96 | -10.36 | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.17 | -0.69 | 88.93 | -57.74 | -0.90 | -1.04 | Upgrade
|
| EPS (Diluted) | 0.17 | -0.69 | 88.93 | -57.74 | -0.90 | -1.04 | Upgrade
|
| Free Cash Flow | -89.12 | -52.76 | -86.15 | -102.34 | 9.94 | -10.33 | Upgrade
|
| Free Cash Flow Per Share | -8.99 | -5.32 | -8.69 | -10.32 | 1.00 | -1.04 | Upgrade
|
| Gross Margin | 39.06% | 37.69% | 37.25% | 36.60% | 33.68% | 33.66% | Upgrade
|
| Operating Margin | 13.03% | 10.65% | 10.49% | 12.52% | 8.55% | 7.28% | Upgrade
|
| Profit Margin | 0.19% | -0.82% | 115.86% | -82.86% | -1.74% | -2.13% | Upgrade
|
| Free Cash Flow Margin | -9.57% | -6.31% | -11.32% | -14.81% | 1.93% | -2.13% | Upgrade
|
| EBITDA | 133.03 | 99.8 | 90.33 | 96.6 | 51.46 | 43.59 | Upgrade
|
| EBITDA Margin | 14.29% | 11.94% | 11.87% | 13.98% | 10.01% | 8.97% | Upgrade
|
| D&A For EBITDA | 11.7 | 10.75 | 10.47 | 10.09 | 7.51 | 8.23 | Upgrade
|
| EBIT | 121.34 | 89.05 | 79.86 | 86.51 | 43.95 | 35.36 | Upgrade
|
| EBIT Margin | 13.03% | 10.65% | 10.49% | 12.52% | 8.55% | 7.28% | Upgrade
|
| Effective Tax Rate | 77.90% | - | - | - | 3168.84% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.