Minupar Participações S.A. (BVMF: MNPR3)
Brazil
· Delayed Price · Currency is BRL 22.20
+0.20 (0.91%)
Dec 19, 2024, 5:45 PM GMT-3
Minupar Participações 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 | Sep '24 Sep 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 | 335.98 | 368.07 | 365.74 | 319.64 | 259.81 | 235.58 | Upgrade
|
| Revenue Growth (YoY) | -11.30% | 0.64% | 14.42% | 23.03% | 10.28% | 18.05% | Upgrade
|
| Cost of Revenue | 258.04 | 273.1 | 261.7 | 239.58 | 186.36 | 168.87 | Upgrade
|
| Gross Profit | 77.94 | 94.96 | 104.04 | 80.06 | 73.46 | 66.71 | Upgrade
|
| Selling, General & Admin | 33.54 | 38.53 | 44.11 | 32.91 | 22.04 | 18.94 | Upgrade
|
| Other Operating Expenses | -11.76 | -3.67 | -8.29 | -8.36 | 13.54 | 6.58 | Upgrade
|
| Operating Expenses | 21.78 | 34.86 | 35.82 | 24.55 | 35.58 | 25.52 | Upgrade
|
| Operating Income | 56.16 | 60.11 | 68.22 | 55.51 | 37.87 | 41.2 | Upgrade
|
| Interest Expense | -29.17 | -31.97 | -28.71 | - | -27.14 | -25.93 | Upgrade
|
| Interest & Investment Income | 1.38 | 0.35 | 0.23 | - | 12.79 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.14 | -0.88 | -1.32 | - | - | 0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.93 | -3.08 | -1.13 | -12.83 | - | -39.89 | Upgrade
|
| EBT Excluding Unusual Items | 25.59 | 24.52 | 37.29 | 42.68 | 23.52 | -24.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | - | -0.57 | - | - | -0.04 | Upgrade
|
| Legal Settlements | -10.52 | -8.27 | -23.72 | - | - | -7.87 | Upgrade
|
| Other Unusual Items | -13.62 | -9.5 | - | - | - | - | Upgrade
|
| Pretax Income | 1.23 | 6.75 | 12.99 | 42.68 | 23.52 | -32.28 | Upgrade
|
| Income Tax Expense | -2.03 | -5.16 | 6.44 | 8.87 | 6.95 | 0.75 | Upgrade
|
| Earnings From Continuing Operations | 3.26 | 11.91 | 6.56 | 33.81 | 16.57 | -33.03 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -0.02 | -0.02 | -0.04 | -0.02 | 0.03 | Upgrade
|
| Net Income | 3.24 | 11.89 | 6.53 | 33.77 | 16.55 | -33 | Upgrade
|
| Net Income to Common | 3.24 | 11.89 | 6.53 | 33.77 | 16.55 | -33 | Upgrade
|
| Net Income Growth | - | 81.89% | -80.65% | 104.04% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| EPS (Basic) | 0.46 | 1.67 | 0.92 | 4.76 | 2.33 | -4.65 | Upgrade
|
| EPS (Diluted) | 0.46 | 1.67 | 0.92 | 4.76 | 2.33 | -4.65 | Upgrade
|
| EPS Growth | - | 81.89% | -80.65% | 104.04% | - | - | Upgrade
|
| Free Cash Flow | 1.79 | -4.58 | 18.66 | 0.39 | -0.5 | 1.65 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | -0.64 | 2.63 | 0.06 | -0.07 | 0.23 | Upgrade
|
| Gross Margin | 23.20% | 25.80% | 28.45% | 25.05% | 28.27% | 28.32% | Upgrade
|
| Operating Margin | 16.71% | 16.33% | 18.65% | 17.37% | 14.58% | 17.49% | Upgrade
|
| Profit Margin | 0.96% | 3.23% | 1.79% | 10.57% | 6.37% | -14.01% | Upgrade
|
| Free Cash Flow Margin | 0.53% | -1.24% | 5.10% | 0.12% | -0.19% | 0.70% | Upgrade
|
| EBITDA | 62.44 | 69.63 | 75.16 | 61.92 | 44.28 | 47.2 | Upgrade
|
| EBITDA Margin | 18.59% | 18.92% | 20.55% | 19.37% | 17.04% | 20.03% | Upgrade
|
| D&A For EBITDA | 6.28 | 9.52 | 6.94 | 6.41 | 6.41 | 6 | Upgrade
|
| EBIT | 56.16 | 60.11 | 68.22 | 55.51 | 37.87 | 41.2 | Upgrade
|
| EBIT Margin | 16.71% | 16.33% | 18.65% | 17.37% | 14.58% | 17.49% | Upgrade
|
| Effective Tax Rate | - | - | 49.55% | 20.78% | 29.55% | - | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 235.58 | Upgrade
|
| Advertising Expenses | - | 0.38 | 0.55 | - | - | 0.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.