Movida Participações S.A. (BVMF:MOVI3)
Brazil · Delayed Price · Currency is BRL 9.55
-0.12 (-1.24%)
May 18, 2026, 5:06 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 14,884 | 14,672 | 13,481 | 10,342 | 9,300 | 5,333 | |
Revenue Growth (YoY) | 6.11% | 8.83% | 30.35% | 11.20% | 74.40% | 30.53% |
Cost of Revenue | 9,931 | 9,910 | 9,465 | 7,573 | 5,695 | 2,946 |
Gross Profit | 4,954 | 4,762 | 4,016 | 2,769 | 3,606 | 2,387 |
Selling, General & Admin | 1,296 | 1,252 | 1,171 | 1,213 | 958.46 | 590.1 |
Other Operating Expenses | 111.85 | 125.83 | 153.02 | 205.33 | 165 | 99.22 |
Operating Expenses | 1,545 | 1,506 | 1,396 | 1,507 | 1,189 | 719.81 |
Operating Income | 3,408 | 3,256 | 2,620 | 1,262 | 2,417 | 1,667 |
Interest Expense | -2,465 | -2,308 | -2,072 | -1,858 | -1,686 | -750.27 |
Interest & Investment Income | 631.52 | 631.52 | 328.98 | 335.11 | 498.57 | 248.73 |
Earnings From Equity Investments | -0.04 | -0.04 | - | - | - | - |
Currency Exchange Gain (Loss) | 311.26 | 311.26 | -1,082 | 186.95 | 185.55 | 81.25 |
Other Non Operating Income (Expenses) | -1,485 | -1,544 | 514.59 | -1,186 | -699.09 | -64.67 |
EBT Excluding Unusual Items | 401.15 | 347.6 | 309.52 | -1,260 | 715.41 | 1,182 |
Gain (Loss) on Sale of Investments | - | - | - | -87.87 | - | - |
Other Unusual Items | - | - | - | 511.48 | - | - |
Pretax Income | 401.15 | 347.6 | 309.52 | -836.81 | 715.41 | 1,182 |
Income Tax Expense | 36.74 | 29.24 | 78.03 | -185.96 | 159 | 362.33 |
Earnings From Continuing Operations | 364.41 | 318.36 | 231.49 | -650.85 | 556.41 | 819.44 |
Net Income | 364.41 | 318.36 | 231.49 | -650.85 | 556.41 | 819.44 |
Net Income to Common | 364.41 | 318.36 | 231.49 | -650.85 | 556.41 | 819.44 |
Net Income Growth | 39.40% | 37.53% | - | - | -32.10% | 651.59% |
Shares Outstanding (Basic) | 341 | 345 | 357 | 357 | 362 | 326 |
Shares Outstanding (Diluted) | 342 | 345 | 357 | 357 | 362 | 326 |
Shares Change (YoY) | -1.85% | -3.27% | 0.09% | -1.43% | 10.98% | 8.83% |
EPS (Basic) | 1.07 | 0.92 | 0.65 | -1.82 | 1.54 | 2.52 |
EPS (Diluted) | 1.07 | 0.92 | 0.65 | -1.82 | 1.54 | 2.51 |
EPS Growth | 42.03% | 42.17% | - | - | -38.82% | 590.65% |
Free Cash Flow | 108.91 | 1,146 | -2,742 | 2,955 | -4,317 | -8,378 |
Free Cash Flow Per Share | 0.32 | 3.32 | -7.68 | 8.28 | -11.93 | -25.69 |
Dividend Per Share | 0.752 | 0.752 | 0.178 | - | 0.600 | 1.222 |
Dividend Growth | 323.31% | 323.31% | - | - | -50.90% | 726.56% |
Gross Margin | 33.28% | 32.46% | 29.79% | 26.77% | 38.77% | 44.75% |
Operating Margin | 22.90% | 22.19% | 19.43% | 12.20% | 25.99% | 31.25% |
Profit Margin | 2.45% | 2.17% | 1.72% | -6.29% | 5.98% | 15.37% |
Free Cash Flow Margin | 0.73% | 7.81% | -20.34% | 28.57% | -46.42% | -157.12% |
EBITDA | 5,638 | 5,408 | 4,430 | 2,895 | 3,373 | 1,961 |
EBITDA Margin | 37.88% | 36.86% | 32.86% | 27.99% | 36.27% | 36.78% |
D&A For EBITDA | 2,230 | 2,151 | 1,810 | 1,633 | 956.63 | 294.34 |
EBIT | 3,408 | 3,256 | 2,620 | 1,262 | 2,417 | 1,667 |
EBIT Margin | 22.90% | 22.19% | 19.43% | 12.20% | 25.99% | 31.25% |
Effective Tax Rate | 9.16% | 8.41% | 25.21% | - | 22.23% | 30.66% |
Advertising Expenses | - | 139.36 | 134.01 | 130.16 | 101.67 | 52.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.