Mundial S.A. - Produtos de Consumo (BVMF:MNDL3)

Revenue by Segment

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Personal Care & Cosmetics	548.68M	447.07M		365.06M	286.09M	244.62M
Personal Care & Cosmetics Growth	22.73%	-		27.60%	16.95%	-1.30%
Metal Fasteners	139.00M	137.26M		145.15M	98.62M	139.12M
Metal Fasteners Growth	1.27%	-		47.18%	-29.11%	-3.68%
Food Service	123.96M	110.45M		78.80M	65.71M	-
Food Service Growth	12.23%	-		19.93%	-	-
Crafts	38.00M	40.39M		37.60M	28.00M	19.28M
Crafts Growth	-5.93%	-		34.30%	45.18%	-
Pump Solutions	120.34M	100.90M		64.47M	35.87M	27.14M
Pump Solutions Growth	19.27%	-		79.72%	32.19%	35.69%
Goumert	-	-		-	-	51.90M
Other Companies	-	-		-	-	3.84M
Other Companies Growth	-	-		-	-	-20.41%
Total	969.98M	836.07M		691.08M	514.28M	485.90M
Total Growth	16.02%	-		34.38%	5.84%	3.39%

Revenue by Geography

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Brazil	1.29B	1.10B		896.01M	689.59M	632.61M
Brazil Growth	17.82%	-		29.93%	9.01%	6.28%
Foreign	43.80M	52.25M		57.82M	27.99M	28.34M
Foreign Growth	-16.17%	-		106.60%	-1.25%	8.79%
Unallocated	-368.45M	-315.02M		-262.76M	-203.30M	-175.06M
Total	969.98M	836.07M		691.08M	514.28M	485.89M
Total Growth	16.02%	-		34.38%	5.84%	3.39%

Source: S&P Global Market Intelligence.