Mundial S.A. - Produtos de Consumo (BVMF:MNDL3)
Brazil · Delayed Price · Currency is BRL 18.47
+0.47 (2.61%)
Jun 3, 2026, 10:52 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,010 | 1,019 | 969.98 | 836.07 | 761.24 | 691.08 | |
Revenue Growth (YoY) | 1.86% | 5.04% | 16.02% | 9.83% | 10.15% | 34.38% |
Cost of Revenue | 617.41 | 629.22 | 595.93 | 520.94 | 477.72 | 438.16 |
Gross Profit | 392.35 | 389.63 | 374.05 | 315.13 | 283.53 | 252.91 |
Selling, General & Admin | 283.62 | 282.76 | 261.98 | 229.72 | 196.23 | 166.84 |
Other Operating Expenses | -14.84 | -18.32 | -5.29 | -5.45 | -4.04 | -0.43 |
Operating Expenses | 268.77 | 264.45 | 256.69 | 224.27 | 192.19 | 166.41 |
Operating Income | 123.57 | 125.18 | 117.37 | 90.86 | 91.34 | 86.51 |
Interest Expense | -140.44 | -136.82 | -116.17 | -106.77 | - | -53.66 |
Interest & Investment Income | 1.49 | 1.49 | 4.47 | 3.75 | - | 1.19 |
Currency Exchange Gain (Loss) | 0.89 | 0.89 | -2.11 | -6.65 | - | -0.85 |
Other Non Operating Income (Expenses) | -46.56 | -39.01 | -11.03 | -12.64 | -138.06 | -9.27 |
EBT Excluding Unusual Items | -61.05 | -48.26 | -7.47 | -31.44 | -46.72 | 23.92 |
Asset Writedown | - | - | - | -3.5 | - | - |
Other Unusual Items | 18.09 | 18.09 | 16.1 | 16.13 | 652.13 | -582.04 |
Pretax Income | -42.96 | -30.17 | 8.63 | -18.81 | 605.41 | -558.12 |
Income Tax Expense | -5.63 | -8.2 | 4.81 | -11.98 | -276.58 | 14.52 |
Earnings From Continuing Operations | -37.33 | -21.97 | 3.82 | -6.83 | 881.99 | -572.64 |
Net Income | -37.33 | -21.97 | 3.82 | -6.83 | 881.99 | -572.64 |
Net Income to Common | -37.33 | -21.97 | 3.82 | -6.83 | 881.99 | -572.64 |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -0.00% | - | 0.00% | - | - | - |
EPS (Basic) | -3.76 | -2.22 | 0.38 | -0.69 | 88.93 | -57.74 |
EPS (Diluted) | -3.76 | -2.22 | 0.38 | -0.69 | 88.93 | -57.74 |
Free Cash Flow | -11.38 | -34.83 | -79.59 | -52.76 | -86.15 | -102.34 |
Free Cash Flow Per Share | -1.15 | -3.51 | -8.02 | -5.32 | -8.69 | -10.32 |
Gross Margin | 38.86% | 38.24% | 38.56% | 37.69% | 37.24% | 36.60% |
Operating Margin | 12.24% | 12.29% | 12.10% | 10.87% | 12.00% | 12.52% |
Profit Margin | -3.70% | -2.16% | 0.39% | -0.82% | 115.86% | -82.86% |
Free Cash Flow Margin | -1.13% | -3.42% | -8.21% | -6.31% | -11.32% | -14.81% |
EBITDA | 134.38 | 136.11 | 127.78 | 101.61 | 106.76 | 96.6 |
EBITDA Margin | 13.31% | 13.36% | 13.17% | 12.15% | 14.03% | 13.98% |
D&A For EBITDA | 10.81 | 10.92 | 10.41 | 10.75 | 15.42 | 10.09 |
EBIT | 123.57 | 125.18 | 117.37 | 90.86 | 91.34 | 86.51 |
EBIT Margin | 12.24% | 12.29% | 12.10% | 10.87% | 12.00% | 12.52% |
Effective Tax Rate | - | - | 55.76% | - | - | - |