Minupar Participações S.A. (BVMF:MNPR3)

Minupar Participações Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	427.92	354.89	368.07	365.74	319.64	259.81
Revenue Growth (YoY)	27.36%	-3.58%	0.64%	14.42%	23.03%	10.29%
Cost of Revenue	304.77	261.44	273.1	261.5	239.58	186.36
Gross Profit	123.15	93.45	94.96	104.24	80.06	73.46
Selling, General & Admin	45.63	34.8	38.53	44.31	32.91	22.04
Other Operating Expenses	-15.06	-6.83	-3.67	16	-8.36	13.54
Operating Expenses	30.58	27.98	34.86	60.31	24.55	35.58
Operating Income	92.58	65.47	60.11	43.93	55.51	37.87
Interest Expense	-20.29	-30.98	-31.86	-	-	-27.14
Interest & Investment Income	0.55	1.83	0.35	-	-	12.79
Currency Exchange Gain (Loss)	-2.05	4.02	-0.88	-	-	-
Other Non Operating Income (Expenses)	222.26	-4.65	-3.19	-30.93	-12.83	-
EBT Excluding Unusual Items	293.06	35.69	24.52	12.99	42.68	23.52
Gain (Loss) on Sale of Assets	-0.63	-0.3	-	-	-	-
Legal Settlements	-4.7	-7.98	-8.27	-	-	-
Other Unusual Items	107.82	-11.15	-9.5	-	-	-
Pretax Income	395.54	16.26	6.75	12.99	42.68	23.52
Income Tax Expense	-125.71	4.21	-5.16	6.44	8.87	6.95
Earnings From Continuing Operations	521.25	12.05	11.91	6.56	33.81	16.57
Minority Interest in Earnings	-0.48	-0.03	-0.02	-0.02	-0.04	-0.02
Net Income	520.77	12.03	11.89	6.53	33.77	16.55
Net Income to Common	520.77	12.03	11.89	6.53	33.77	16.55
Net Income Growth	15988.11%	1.18%	81.89%	-80.65%	104.04%	-
Shares Outstanding (Basic)	71	71	71	71	71	71
Shares Outstanding (Diluted)	71	71	71	71	71	71
Shares Change (YoY)	0.21%	-	-	-	-	-
EPS (Basic)	7.32	0.17	0.17	0.09	0.48	0.23
EPS (Diluted)	7.32	0.17	0.17	0.09	0.48	0.23
EPS Growth	15954.66%	1.18%	81.89%	-80.65%	104.04%	-
Free Cash Flow	117.15	-1.29	-4.58	18.66	0.39	-0.5
Free Cash Flow Per Share	1.65	-0.02	-0.06	0.26	0.01	-0.01
Gross Margin	28.78%	26.33%	25.80%	28.50%	25.05%	28.27%
Operating Margin	21.63%	18.45%	16.33%	12.01%	17.37%	14.58%
Profit Margin	121.70%	3.39%	3.23%	1.79%	10.57%	6.37%
Free Cash Flow Margin	27.38%	-0.36%	-1.24%	5.10%	0.12%	-0.19%
EBITDA	99.36	72.09	70.69	50.94	61.92	44.28
EBITDA Margin	23.22%	20.31%	19.20%	13.93%	19.37%	17.04%
D&A For EBITDA	6.78	6.62	10.58	7.02	6.41	6.41
EBIT	92.58	65.47	60.11	43.93	55.51	37.87
EBIT Margin	21.63%	18.45%	16.33%	12.01%	17.37%	14.58%
Effective Tax Rate	-	25.88%	-	49.55%	20.78%	29.55%
Advertising Expenses	-	0.21	0.38	-	-	-

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