MRS Logística S.A. (BVMF:MRSA3B)
41.79
-1.76 (-4.04%)
Apr 29, 2026, 10:01 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 7,585 | 7,025 | 6,449 | 5,592 | 4,427 | |
Revenue Growth (YoY) | 7.97% | 8.93% | 15.32% | 26.31% | 22.81% |
Cost of Revenue | 4,033 | 3,910 | 3,457 | 3,475 | 2,911 |
Gross Profit | 3,552 | 3,115 | 2,992 | 2,117 | 1,516 |
Selling, General & Admin | 689.96 | 614.38 | 533.59 | 356.89 | 314.37 |
Other Operating Expenses | -31.87 | -69.54 | -137.09 | -30.31 | -341.01 |
Operating Expenses | 658.08 | 544.84 | 396.5 | 326.59 | -26.64 |
Operating Income | 2,894 | 2,570 | 2,596 | 1,790 | 1,543 |
Interest Expense | -746.69 | -605.95 | -652.56 | - | -377.99 |
Interest & Investment Income | 557.58 | 344.66 | 207.56 | - | 68.68 |
Currency Exchange Gain (Loss) | -325.64 | -319.68 | -106.38 | - | -169.4 |
Other Non Operating Income (Expenses) | -152.22 | 76.07 | -220.25 | -561.28 | -40.05 |
EBT Excluding Unusual Items | 2,227 | 2,065 | 1,824 | 1,229 | 1,024 |
Gain (Loss) on Sale of Investments | - | - | -0.67 | - | - |
Gain (Loss) on Sale of Assets | 8.5 | 8.89 | 6.48 | - | 2.59 |
Asset Writedown | -66.98 | -63.55 | -46.69 | - | -114.19 |
Legal Settlements | -37.39 | 24.35 | -20.62 | - | 126.93 |
Pretax Income | 2,153 | 2,048 | 1,778 | 1,229 | 1,046 |
Income Tax Expense | 597.71 | 632.23 | 577.43 | 354.79 | 346.32 |
Net Income | 1,555 | 1,416 | 1,200 | 874.18 | 699.58 |
Net Income to Common | 1,555 | 1,416 | 1,200 | 874.18 | 699.58 |
Net Income Growth | 9.86% | 17.95% | 37.29% | 24.96% | 62.59% |
Shares Outstanding (Basic) | 338 | 338 | 339 | 340 | 340 |
Shares Outstanding (Diluted) | 338 | 338 | 339 | 340 | 340 |
Shares Change (YoY) | - | -0.34% | -0.26% | - | - |
EPS (Basic) | 4.60 | 4.19 | 3.54 | 2.57 | 2.06 |
EPS (Diluted) | 4.60 | 4.19 | 3.54 | 2.57 | 2.06 |
EPS Growth | 9.86% | 18.34% | 37.65% | 24.96% | 62.59% |
Free Cash Flow | 638.25 | 162.12 | 1,903 | 110.03 | 98.15 |
Free Cash Flow Per Share | 1.89 | 0.48 | 5.61 | 0.32 | 0.29 |
Dividend Per Share | 1.093 | 0.952 | 0.807 | - | - |
Dividend Growth | 14.76% | 17.95% | - | - | - |
Gross Margin | 46.83% | 44.34% | 46.40% | 37.85% | 34.24% |
Operating Margin | 38.15% | 36.59% | 40.25% | 32.01% | 34.84% |
Profit Margin | 20.50% | 20.15% | 18.61% | 15.63% | 15.80% |
Free Cash Flow Margin | 8.42% | 2.31% | 29.51% | 1.97% | 2.22% |
EBITDA | 3,905 | 3,451 | 3,390 | 2,845 | 2,240 |
EBITDA Margin | 51.48% | 49.13% | 52.57% | 50.87% | 50.60% |
D&A For EBITDA | 1,011 | 881.23 | 794.64 | 1,055 | 697.64 |
EBIT | 2,894 | 2,570 | 2,596 | 1,790 | 1,543 |
EBIT Margin | 38.15% | 36.59% | 40.25% | 32.01% | 34.84% |
Effective Tax Rate | 27.76% | 30.88% | 32.48% | 28.87% | 33.11% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.