Mundial S.A. - Produtos de Consumo (BVMF: MNDL3)
Brazil
· Delayed Price · Currency is BRL 14.40
-0.50 (-3.36%)
Sep 10, 2024, 2:21 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 | 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 | 892.22 | 836.07 | 761.24 | 691.08 | 514.28 | 485.89 | Upgrade
|
| Revenue Growth (YoY) | 10.30% | 9.83% | 10.15% | 34.38% | 5.84% | 3.39% | Upgrade
|
| Cost of Revenue | 547.16 | 520.94 | 477.72 | 438.16 | 341.09 | 322.36 | Upgrade
|
| Gross Profit | 345.06 | 315.13 | 283.53 | 252.91 | 173.19 | 163.53 | Upgrade
|
| Selling, General & Admin | 247.87 | 229.72 | 196.23 | 166.84 | 129.33 | 127.04 | Upgrade
|
| Other Operating Expenses | -4.26 | -3.64 | 7.44 | -0.43 | -0.09 | 1.13 | Upgrade
|
| Operating Expenses | 243.62 | 226.08 | 203.67 | 166.41 | 129.24 | 128.17 | Upgrade
|
| Operating Income | 101.44 | 89.05 | 79.86 | 86.51 | 43.95 | 35.36 | Upgrade
|
| Interest Expense | -110.33 | -106.77 | -92.1 | -53.66 | -42.95 | -50.98 | Upgrade
|
| Interest & Investment Income | 1.25 | 3.75 | 2.04 | 1.19 | 2.21 | 1.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.99 | -6.65 | -5.75 | -0.85 | 1.73 | -4.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.11 | -12.64 | -42.25 | -9.27 | -9.01 | -14.56 | Upgrade
|
| EBT Excluding Unusual Items | -19.73 | -33.25 | -58.2 | 23.92 | -4.07 | -33.13 | Upgrade
|
| Other Unusual Items | 9.3 | 14.44 | 663.62 | -582.04 | 4.36 | 20 | Upgrade
|
| Pretax Income | -10.53 | -18.81 | 605.41 | -558.12 | 0.29 | -13.13 | Upgrade
|
| Income Tax Expense | 7.82 | -11.98 | -276.58 | 14.52 | 9.25 | -2.77 | Upgrade
|
| Earnings From Continuing Operations | -18.34 | -6.83 | 881.99 | -572.64 | -8.96 | -10.36 | Upgrade
|
| Net Income | -18.34 | -6.83 | 881.99 | -572.64 | -8.96 | -10.36 | Upgrade
|
| Net Income to Common | -18.34 | -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) | -1.85 | -0.69 | 88.93 | -57.74 | -0.90 | -1.04 | Upgrade
|
| EPS (Diluted) | -1.85 | -0.69 | 88.93 | -57.74 | -0.90 | -1.04 | Upgrade
|
| Free Cash Flow | -68.44 | -52.76 | -86.15 | -102.34 | 9.94 | -10.33 | Upgrade
|
| Free Cash Flow Per Share | -6.90 | -5.32 | -8.69 | -10.32 | 1.00 | -1.04 | Upgrade
|
| Gross Margin | 38.67% | 37.69% | 37.25% | 36.60% | 33.68% | 33.66% | Upgrade
|
| Operating Margin | 11.37% | 10.65% | 10.49% | 12.52% | 8.55% | 7.28% | Upgrade
|
| Profit Margin | -2.06% | -0.82% | 115.86% | -82.86% | -1.74% | -2.13% | Upgrade
|
| Free Cash Flow Margin | -7.67% | -6.31% | -11.32% | -14.81% | 1.93% | -2.13% | Upgrade
|
| EBITDA | 109.3 | 99.8 | 90.33 | 96.6 | 51.46 | 43.59 | Upgrade
|
| EBITDA Margin | 12.25% | 11.94% | 11.87% | 13.98% | 10.01% | 8.97% | Upgrade
|
| D&A For EBITDA | 7.86 | 10.75 | 10.47 | 10.09 | 7.51 | 8.23 | Upgrade
|
| EBIT | 101.44 | 89.05 | 79.86 | 86.51 | 43.95 | 35.36 | Upgrade
|
| EBIT Margin | 11.37% | 10.65% | 10.49% | 12.52% | 8.55% | 7.28% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 3168.84% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.