Movida Participações S.A. (BVMF: MOVI3)
Brazil
· Delayed Price · Currency is BRL 6.70
+0.04 (0.60%)
Nov 22, 2024, 10:42 AM GMT-3
Movida 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 | 12,727 | 10,342 | 9,300 | 5,333 | 4,085 | 3,836 | Upgrade
|
| Revenue Growth (YoY) | 21.49% | 11.20% | 74.40% | 30.53% | 6.50% | 51.11% | Upgrade
|
| Cost of Revenue | 9,520 | 7,573 | 5,695 | 2,946 | 3,220 | 2,896 | Upgrade
|
| Gross Profit | 3,207 | 2,769 | 3,606 | 2,387 | 865.48 | 939.61 | Upgrade
|
| Selling, General & Admin | 1,220 | 1,213 | 958.46 | 590.1 | 422.95 | 436.81 | Upgrade
|
| Other Operating Expenses | 166.58 | 205.33 | 165 | 99.22 | 79.81 | 11.31 | Upgrade
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| Operating Expenses | 1,451 | 1,507 | 1,189 | 719.81 | 510.87 | 471.42 | Upgrade
|
| Operating Income | 1,755 | 1,262 | 2,417 | 1,667 | 354.61 | 468.19 | Upgrade
|
| Interest Expense | -2,271 | -1,858 | -1,686 | -750.27 | -202.98 | -234.31 | Upgrade
|
| Interest & Investment Income | 385.62 | 335.11 | 498.57 | 248.73 | 35.76 | 55.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -400.36 | 186.95 | 185.55 | 81.25 | -45.92 | - | Upgrade
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| Other Non Operating Income (Expenses) | -396.64 | -1,186 | -699.09 | -64.67 | 47.83 | -8.28 | Upgrade
|
| EBT Excluding Unusual Items | -927.68 | -1,260 | 715.41 | 1,182 | 189.29 | 280.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | -87.87 | -87.87 | - | - | - | - | Upgrade
|
| Other Unusual Items | 511.48 | 511.48 | - | - | -50.3 | - | Upgrade
|
| Pretax Income | -504.06 | -836.81 | 715.41 | 1,182 | 138.98 | 280.86 | Upgrade
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| Income Tax Expense | -85.08 | -185.96 | 159 | 362.33 | 29.96 | 53.04 | Upgrade
|
| Earnings From Continuing Operations | -418.99 | -650.85 | 556.41 | 819.44 | 109.03 | 227.82 | Upgrade
|
| Net Income | -418.99 | -650.85 | 556.41 | 819.44 | 109.03 | 227.82 | Upgrade
|
| Net Income to Common | -418.99 | -650.85 | 556.41 | 819.44 | 109.03 | 227.82 | Upgrade
|
| Net Income Growth | - | - | -32.10% | 651.59% | -52.14% | 42.60% | Upgrade
|
| Shares Outstanding (Basic) | 357 | 357 | 362 | 326 | 298 | 277 | Upgrade
|
| Shares Outstanding (Diluted) | 357 | 357 | 362 | 326 | 300 | 279 | Upgrade
|
| Shares Change (YoY) | -1.36% | -1.43% | 10.98% | 8.83% | 7.56% | 26.84% | Upgrade
|
| EPS (Basic) | -1.17 | -1.82 | 1.54 | 2.52 | 0.37 | 0.82 | Upgrade
|
| EPS (Diluted) | -1.17 | -1.82 | 1.54 | 2.51 | 0.36 | 0.82 | Upgrade
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| EPS Growth | - | - | -38.82% | 590.65% | -55.51% | 12.43% | Upgrade
|
| Free Cash Flow | -4,764 | 3,014 | -4,317 | -8,378 | -710.54 | -1,225 | Upgrade
|
| Free Cash Flow Per Share | -13.35 | 8.45 | -11.93 | -25.69 | -2.37 | -4.40 | Upgrade
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| Dividend Per Share | - | - | 0.600 | 1.222 | 0.148 | 0.379 | Upgrade
|
| Dividend Growth | - | - | -50.90% | 726.55% | -61.04% | 28.06% | Upgrade
|
| Gross Margin | 25.20% | 26.77% | 38.77% | 44.75% | 21.19% | 24.49% | Upgrade
|
| Operating Margin | 13.79% | 12.20% | 25.99% | 31.26% | 8.68% | 12.20% | Upgrade
|
| Profit Margin | -3.29% | -6.29% | 5.98% | 15.37% | 2.67% | 5.94% | Upgrade
|
| Free Cash Flow Margin | -37.43% | 29.14% | -46.42% | -157.12% | -17.39% | -31.92% | Upgrade
|
| EBITDA | 4,090 | 3,299 | 3,373 | 1,961 | 705.48 | 688.19 | Upgrade
|
| EBITDA Margin | 32.14% | 31.90% | 36.27% | 36.78% | 17.27% | 17.94% | Upgrade
|
| D&A For EBITDA | 2,335 | 2,037 | 956.63 | 294.34 | 350.87 | 220 | Upgrade
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| EBIT | 1,755 | 1,262 | 2,417 | 1,667 | 354.61 | 468.19 | Upgrade
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| EBIT Margin | 13.79% | 12.20% | 25.99% | 31.26% | 8.68% | 12.20% | Upgrade
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| Effective Tax Rate | - | - | 22.23% | 30.66% | 21.55% | 18.89% | Upgrade
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| Advertising Expenses | - | 130.16 | 101.67 | 52.84 | 38.26 | 50.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.