Mundial S.A. - Produtos de Consumo (BVMF:MNDL3)
Brazil
· Delayed Price · Currency is BRL 19.50
+1.50 (8.33%)
May 29, 2025, 4:50 PM GMT-3
BVMF:MNDL3 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 | 991.35 | 969.98 | 836.07 | 761.24 | 691.08 | 514.28 | Upgrade
|
| Revenue Growth (YoY) | 14.61% | 16.02% | 9.83% | 10.15% | 34.38% | 5.84% | Upgrade
|
| Cost of Revenue | 617.92 | 595.93 | 520.94 | 477.72 | 438.16 | 341.09 | Upgrade
|
| Gross Profit | 373.43 | 374.05 | 315.13 | 283.53 | 252.91 | 173.19 | Upgrade
|
| Selling, General & Admin | 272.82 | 261.98 | 229.72 | 196.23 | 166.84 | 129.33 | Upgrade
|
| Other Operating Expenses | -8.06 | -4.39 | -5.45 | -4.04 | -0.43 | -0.09 | Upgrade
|
| Operating Expenses | 264.76 | 257.59 | 224.27 | 192.19 | 166.41 | 129.24 | Upgrade
|
| Operating Income | 108.67 | 116.46 | 90.86 | 91.34 | 86.51 | 43.95 | Upgrade
|
| Interest Expense | -114.06 | -114.06 | -106.77 | - | -53.66 | -42.95 | Upgrade
|
| Interest & Investment Income | 4.47 | 4.47 | 3.75 | - | 1.19 | 2.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.11 | -2.11 | -6.65 | - | -0.85 | 1.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.6 | -13.14 | -12.64 | -138.06 | -9.27 | -9.01 | Upgrade
|
| EBT Excluding Unusual Items | -18.62 | -8.37 | -31.44 | -46.72 | 23.92 | -4.07 | Upgrade
|
| Asset Writedown | -1.68 | -1.68 | -3.5 | - | - | - | Upgrade
|
| Other Unusual Items | 18.69 | 18.69 | 16.13 | 652.13 | -582.04 | 4.36 | Upgrade
|
| Pretax Income | -1.62 | 8.63 | -18.81 | 605.41 | -558.12 | 0.29 | Upgrade
|
| Income Tax Expense | -4.22 | 4.81 | -11.98 | -276.58 | 14.52 | 9.25 | Upgrade
|
| Earnings From Continuing Operations | 2.6 | 3.82 | -6.83 | 881.99 | -572.64 | -8.96 | Upgrade
|
| Net Income | 2.6 | 3.82 | -6.83 | 881.99 | -572.64 | -8.96 | Upgrade
|
| Net Income to Common | 2.6 | 3.82 | -6.83 | 881.99 | -572.64 | -8.96 | Upgrade
|
| Shares Outstanding (Basic) | 12 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 18.75% | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.22 | 0.38 | -0.69 | 88.93 | -57.74 | -0.90 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.38 | -0.69 | 88.93 | -57.74 | -0.90 | Upgrade
|
| Free Cash Flow | -63.36 | -79.59 | -52.76 | -86.15 | -102.34 | 9.94 | Upgrade
|
| Free Cash Flow Per Share | -5.38 | -8.02 | -5.32 | -8.69 | -10.32 | 1.00 | Upgrade
|
| Gross Margin | 37.67% | 38.56% | 37.69% | 37.24% | 36.60% | 33.68% | Upgrade
|
| Operating Margin | 10.96% | 12.01% | 10.87% | 12.00% | 12.52% | 8.55% | Upgrade
|
| Profit Margin | 0.26% | 0.39% | -0.82% | 115.86% | -82.86% | -1.74% | Upgrade
|
| Free Cash Flow Margin | -6.39% | -8.21% | -6.31% | -11.32% | -14.81% | 1.93% | Upgrade
|
| EBITDA | 119.2 | 126.88 | 101.61 | 106.76 | 96.6 | 51.46 | Upgrade
|
| EBITDA Margin | 12.02% | 13.08% | 12.15% | 14.03% | 13.98% | 10.01% | Upgrade
|
| D&A For EBITDA | 10.53 | 10.41 | 10.75 | 15.42 | 10.09 | 7.51 | Upgrade
|
| EBIT | 108.67 | 116.46 | 90.86 | 91.34 | 86.51 | 43.95 | Upgrade
|
| EBIT Margin | 10.96% | 12.01% | 10.87% | 12.00% | 12.52% | 8.55% | Upgrade
|
| Effective Tax Rate | - | 55.76% | - | - | - | 3168.84% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.