MRS Logística S.A. (BVMF:MRSA3B)
Brazil
· Delayed Price · Currency is BRL 29.00
+2.00 (7.41%)
Apr 24, 2025, 10:17 AM GMT-3
MRS Logística 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 | 7,025 | 6,449 | 5,592 | 4,427 | 3,605 | Upgrade
|
| Revenue Growth (YoY) | 8.93% | 15.32% | 26.31% | 22.81% | 12.63% | Upgrade
|
| Cost of Revenue | 3,910 | 3,457 | 3,475 | 2,911 | 2,518 | Upgrade
|
| Gross Profit | 3,115 | 2,992 | 2,117 | 1,516 | 1,087 | Upgrade
|
| Selling, General & Admin | 614.38 | 533.59 | 356.89 | 314.37 | 260.64 | Upgrade
|
| Other Operating Expenses | -69.75 | -137.09 | -30.31 | -341.01 | -136.38 | Upgrade
|
| Operating Expenses | 544.63 | 396.5 | 326.59 | -26.64 | 124.26 | Upgrade
|
| Operating Income | 2,570 | 2,596 | 1,790 | 1,543 | 962.98 | Upgrade
|
| Interest Expense | -605.95 | -652.56 | - | -377.99 | -815.34 | Upgrade
|
| Interest & Investment Income | 344.66 | 207.56 | - | 68.68 | 498.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -319.68 | -106.38 | - | -169.4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 76.07 | -220.25 | -561.28 | -40.05 | - | Upgrade
|
| EBT Excluding Unusual Items | 2,066 | 1,824 | 1,229 | 1,024 | 646.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.22 | -0.67 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.89 | 6.48 | - | 2.59 | - | Upgrade
|
| Asset Writedown | -63.55 | -46.69 | - | -114.19 | - | Upgrade
|
| Legal Settlements | 24.35 | -20.62 | - | 126.93 | - | Upgrade
|
| Pretax Income | 2,048 | 1,778 | 1,229 | 1,046 | 646.57 | Upgrade
|
| Income Tax Expense | 632.23 | 577.43 | 354.79 | 346.32 | 216.28 | Upgrade
|
| Net Income | 1,416 | 1,200 | 874.18 | 699.58 | 430.28 | Upgrade
|
| Net Income to Common | 1,416 | 1,200 | 874.18 | 699.58 | 430.28 | Upgrade
|
| Net Income Growth | 17.95% | 37.29% | 24.96% | 62.59% | -14.52% | Upgrade
|
| Shares Outstanding (Basic) | 338 | 339 | 340 | 340 | 340 | Upgrade
|
| Shares Outstanding (Diluted) | 338 | 339 | 340 | 340 | 340 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.26% | - | - | - | Upgrade
|
| EPS (Basic) | 4.19 | 3.54 | 2.57 | 2.06 | 1.27 | Upgrade
|
| EPS (Diluted) | 4.19 | 3.54 | 2.57 | 2.06 | 1.27 | Upgrade
|
| EPS Growth | 18.34% | 37.65% | 24.96% | 62.59% | -14.52% | Upgrade
|
| Free Cash Flow | 174.72 | 1,903 | 110.03 | 98.15 | 1,207 | Upgrade
|
| Free Cash Flow Per Share | 0.52 | 5.61 | 0.32 | 0.29 | 3.55 | Upgrade
|
| Dividend Per Share | 0.995 | 0.807 | - | - | - | Upgrade
|
| Dividend Growth | 23.21% | - | - | - | - | Upgrade
|
| Gross Margin | 44.34% | 46.40% | 37.85% | 34.24% | 30.16% | Upgrade
|
| Operating Margin | 36.59% | 40.25% | 32.01% | 34.84% | 26.71% | Upgrade
|
| Profit Margin | 20.15% | 18.61% | 15.63% | 15.80% | 11.94% | Upgrade
|
| Free Cash Flow Margin | 2.49% | 29.51% | 1.97% | 2.22% | 33.48% | Upgrade
|
| EBITDA | 3,452 | 3,390 | 2,845 | 2,240 | 2,013 | Upgrade
|
| EBITDA Margin | 49.13% | 52.57% | 50.87% | 50.60% | 55.84% | Upgrade
|
| D&A For EBITDA | 881.23 | 794.64 | 1,055 | 697.64 | 1,050 | Upgrade
|
| EBIT | 2,570 | 2,596 | 1,790 | 1,543 | 962.98 | Upgrade
|
| EBIT Margin | 36.59% | 40.25% | 32.01% | 34.84% | 26.71% | Upgrade
|
| Effective Tax Rate | 30.88% | 32.48% | 28.87% | 33.11% | 33.45% | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.