Movida Participações S.A. (BVMF:MOVI3)
Brazil
· Delayed Price · Currency is BRL 7.12
+0.07 (1.05%)
May 2, 2025, 5:07 PM GMT-3
Movida Participações Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 13,481 | 10,342 | 9,300 | 5,333 | 4,085 | Upgrade
|
| Revenue Growth (YoY) | 30.35% | 11.20% | 74.40% | 30.53% | 6.50% | Upgrade
|
| Cost of Revenue | 9,465 | 7,573 | 5,695 | 2,946 | 3,220 | Upgrade
|
| Gross Profit | 4,016 | 2,769 | 3,606 | 2,387 | 865.48 | Upgrade
|
| Selling, General & Admin | 1,171 | 1,213 | 958.46 | 590.1 | 422.95 | Upgrade
|
| Other Operating Expenses | 153.02 | 205.33 | 165 | 99.22 | 79.81 | Upgrade
|
| Operating Expenses | 1,396 | 1,507 | 1,189 | 719.81 | 510.87 | Upgrade
|
| Operating Income | 2,620 | 1,262 | 2,417 | 1,667 | 354.61 | Upgrade
|
| Interest Expense | -2,104 | -1,858 | -1,686 | -750.27 | -202.98 | Upgrade
|
| Interest & Investment Income | 333.22 | 335.11 | 498.57 | 248.73 | 35.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,082 | 186.95 | 185.55 | 81.25 | -45.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 514.59 | -1,186 | -699.09 | -64.67 | 47.83 | Upgrade
|
| EBT Excluding Unusual Items | 282.25 | -1,260 | 715.41 | 1,182 | 189.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.24 | -87.87 | - | - | - | Upgrade
|
| Other Unusual Items | 31.51 | 511.48 | - | - | -50.3 | Upgrade
|
| Pretax Income | 309.52 | -836.81 | 715.41 | 1,182 | 138.98 | Upgrade
|
| Income Tax Expense | 78.03 | -185.96 | 159 | 362.33 | 29.96 | Upgrade
|
| Earnings From Continuing Operations | 231.49 | -650.85 | 556.41 | 819.44 | 109.03 | Upgrade
|
| Net Income | 231.49 | -650.85 | 556.41 | 819.44 | 109.03 | Upgrade
|
| Net Income to Common | 231.49 | -650.85 | 556.41 | 819.44 | 109.03 | Upgrade
|
| Net Income Growth | - | - | -32.10% | 651.59% | -52.14% | Upgrade
|
| Shares Outstanding (Basic) | 357 | 357 | 362 | 326 | 298 | Upgrade
|
| Shares Outstanding (Diluted) | 357 | 357 | 362 | 326 | 300 | Upgrade
|
| Shares Change (YoY) | 0.09% | -1.43% | 10.98% | 8.83% | 7.56% | Upgrade
|
| EPS (Basic) | 0.65 | -1.82 | 1.54 | 2.52 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.65 | -1.82 | 1.54 | 2.51 | 0.36 | Upgrade
|
| EPS Growth | - | - | -38.82% | 590.65% | -55.51% | Upgrade
|
| Free Cash Flow | -2,742 | 2,955 | -4,317 | -8,378 | -710.54 | Upgrade
|
| Free Cash Flow Per Share | -7.68 | 8.28 | -11.93 | -25.69 | -2.37 | Upgrade
|
| Dividend Per Share | 0.154 | - | 0.600 | 1.222 | 0.148 | Upgrade
|
| Dividend Growth | - | - | -50.90% | 726.56% | -61.04% | Upgrade
|
| Gross Margin | 29.79% | 26.77% | 38.77% | 44.75% | 21.19% | Upgrade
|
| Operating Margin | 19.43% | 12.20% | 25.99% | 31.25% | 8.68% | Upgrade
|
| Profit Margin | 1.72% | -6.29% | 5.98% | 15.37% | 2.67% | Upgrade
|
| Free Cash Flow Margin | -20.34% | 28.57% | -46.42% | -157.12% | -17.39% | Upgrade
|
| EBITDA | 4,430 | 2,895 | 3,373 | 1,961 | 705.48 | Upgrade
|
| EBITDA Margin | 32.86% | 27.99% | 36.27% | 36.78% | 17.27% | Upgrade
|
| D&A For EBITDA | 1,810 | 1,633 | 956.63 | 294.34 | 350.87 | Upgrade
|
| EBIT | 2,620 | 1,262 | 2,417 | 1,667 | 354.61 | Upgrade
|
| EBIT Margin | 19.43% | 12.20% | 25.99% | 31.25% | 8.68% | Upgrade
|
| Effective Tax Rate | 25.21% | - | 22.23% | 30.66% | 21.55% | Upgrade
|
| Advertising Expenses | 134.01 | 130.16 | 101.67 | 52.84 | 38.26 | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.