Minupar Participações Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	436.34	354.89	368.07	365.74	319.64
Revenue Growth (YoY)	22.95%	-3.58%	0.64%	14.42%	23.03%
Cost of Revenue	317.3	261.12	272.91	261.5	239.58
Gross Profit	119.05	93.77	95.16	104.24	80.06
Selling, General & Admin	48.76	35.13	38.72	44.31	32.91
Other Operating Expenses	-122.95	-3.46	14.1	16	-8.36
Operating Expenses	-74.19	31.67	52.82	60.31	24.55
Operating Income	193.24	62.1	42.34	43.93	55.51
Interest Expense	-15.18	-34.22	-	-	-
Interest & Investment Income	4.08	0.16	-	-	-
Currency Exchange Gain (Loss)	-2.67	4.02	-	-	-
Other Non Operating Income (Expenses)	222.71	0.26	-35.59	-30.93	-12.83
EBT Excluding Unusual Items	402.18	32.32	6.75	12.99	42.68
Gain (Loss) on Sale of Assets	-1.06	-0.3	-	-	-
Legal Settlements	-9.41	-4.61	-	-	-
Other Unusual Items	-	-11.15	-	-	-
Pretax Income	391.71	16.26	6.75	12.99	42.68
Income Tax Expense	-124.44	4.21	-5.16	6.44	8.87
Earnings From Continuing Operations	516.15	12.05	11.91	6.56	33.81
Minority Interest in Earnings	-5.53	-0.03	-0.02	-0.02	-0.04
Net Income	510.62	12.03	11.89	6.53	33.77
Net Income to Common	510.62	12.03	11.89	6.53	33.77
Net Income Growth	4146.35%	1.18%	81.89%	-80.65%	104.04%
Shares Outstanding (Basic)	71	71	71	71	71
Shares Outstanding (Diluted)	71	71	71	71	71
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	7.19	0.17	0.17	0.09	0.48
EPS (Diluted)	7.19	0.17	0.17	0.09	0.48
EPS Growth	4146.30%	1.18%	81.89%	-80.65%	104.04%
Free Cash Flow	125.77	-1.29	-4.58	18.66	0.39
Free Cash Flow Per Share	1.77	-0.02	-0.06	0.26	0.01
Dividend Per Share	0.130	-	-	-	-
Gross Margin	27.28%	26.42%	25.85%	28.50%	25.05%
Operating Margin	44.29%	17.50%	11.50%	12.01%	17.37%
Profit Margin	117.02%	3.39%	3.23%	1.79%	10.57%
Free Cash Flow Margin	28.82%	-0.36%	-1.24%	5.10%	0.12%
EBITDA	202.17	70.54	52.97	50.94	61.92
EBITDA Margin	46.33%	19.88%	14.39%	13.93%	19.37%
D&A For EBITDA	8.93	8.45	10.64	7.02	6.41
EBIT	193.24	62.1	42.34	43.93	55.51
EBIT Margin	44.29%	17.50%	11.50%	12.01%	17.37%
Effective Tax Rate	-	25.88%	-	49.55%	20.78%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.