MRV Engenharia e Participações S.A. (BVMF: MRVE3)
Brazil
· Delayed Price · Currency is BRL 7.83
+0.10 (1.29%)
Sep 11, 2024, 4:48 PM GMT-3
MRVE3 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 | Jun '24 Jun 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 | 8,107 | 7,430 | 6,645 | 7,118 | 6,646 | 6,056 | Upgrade
|
| Revenue Growth (YoY) | 17.77% | 11.81% | -6.65% | 7.10% | 9.75% | 11.75% | Upgrade
|
| Cost of Revenue | 6,081 | 5,743 | 5,328 | 5,277 | 4,772 | 4,213 | Upgrade
|
| Gross Profit | 2,027 | 1,687 | 1,318 | 1,841 | 1,874 | 1,842 | Upgrade
|
| Selling, General & Admin | 1,459 | 1,408 | 1,272 | 1,146 | 1,083 | 943.93 | Upgrade
|
| Other Operating Expenses | 275.61 | 216.17 | 181.46 | 89.74 | 68.99 | 39.74 | Upgrade
|
| Operating Expenses | 1,735 | 1,625 | 1,454 | 1,235 | 1,152 | 983.67 | Upgrade
|
| Operating Income | 291.84 | 62.51 | -136.17 | 605.6 | 722.68 | 858.6 | Upgrade
|
| Interest Expense | -334.19 | -404.14 | -261.19 | -94.57 | -75.42 | -31.09 | Upgrade
|
| Interest & Investment Income | 201.88 | 164.68 | 192.94 | 96.07 | 39.46 | 87.05 | Upgrade
|
| Earnings From Equity Investments | -106.39 | -84.51 | -109.84 | -52.35 | -46.74 | -72.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -483.16 | 96.22 | -168.54 | 37.27 | 82.97 | 81.29 | Upgrade
|
| EBT Excluding Unusual Items | -430.03 | -165.25 | -482.8 | 592.02 | 722.95 | 923.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.34 | 77.89 | 640.08 | 640.78 | 88.54 | 0.11 | Upgrade
|
| Legal Settlements | 9.76 | 13.97 | -31.69 | -52.73 | -50.74 | -45.96 | Upgrade
|
| Pretax Income | -402.93 | -73.39 | 125.59 | 1,180 | 760.75 | 877.92 | Upgrade
|
| Income Tax Expense | 85.42 | -54.95 | 249.06 | 277.4 | 139.76 | 130.04 | Upgrade
|
| Earnings From Continuing Operations | -488.35 | -18.44 | -123.46 | 902.68 | 620.99 | 747.88 | Upgrade
|
| Minority Interest in Earnings | 6.23 | -11.38 | -53.19 | -97.73 | -70.85 | -57.63 | Upgrade
|
| Net Income | -482.12 | -29.82 | -176.65 | 804.95 | 550.14 | 690.25 | Upgrade
|
| Net Income to Common | -482.12 | -29.82 | -176.65 | 804.95 | 550.14 | 690.25 | Upgrade
|
| Net Income Growth | - | - | - | 46.32% | -20.30% | -0.01% | Upgrade
|
| Shares Outstanding (Basic) | 560 | 521 | 483 | 483 | 479 | 442 | Upgrade
|
| Shares Outstanding (Diluted) | 560 | 521 | 483 | 485 | 481 | 444 | Upgrade
|
| Shares Change (YoY) | 15.85% | 7.74% | -0.38% | 0.80% | 8.40% | -0.25% | Upgrade
|
| EPS (Basic) | -0.86 | -0.06 | -0.37 | 1.67 | 1.15 | 1.56 | Upgrade
|
| EPS (Diluted) | -0.86 | -0.06 | -0.37 | 1.66 | 1.14 | 1.55 | Upgrade
|
| EPS Growth | - | - | - | 45.16% | -26.48% | 0.25% | Upgrade
|
| Free Cash Flow | -1,135 | -1,051 | -665.18 | -459.8 | 509.98 | -273.47 | Upgrade
|
| Free Cash Flow Per Share | -2.03 | -2.02 | -1.38 | -0.95 | 1.06 | -0.62 | Upgrade
|
| Dividend Per Share | - | - | - | 0.396 | 0.271 | 0.340 | Upgrade
|
| Dividend Growth | - | - | - | 46.07% | -20.30% | -8.32% | Upgrade
|
| Gross Margin | 25.00% | 22.71% | 19.83% | 25.86% | 28.20% | 30.42% | Upgrade
|
| Operating Margin | 3.60% | 0.84% | -2.05% | 8.51% | 10.87% | 14.18% | Upgrade
|
| Profit Margin | -5.95% | -0.40% | -2.66% | 11.31% | 8.28% | 11.40% | Upgrade
|
| Free Cash Flow Margin | -14.00% | -14.15% | -10.01% | -6.46% | 7.67% | -4.52% | Upgrade
|
| EBITDA | 341.01 | 131.84 | 40.21 | 734.61 | 832.41 | 945.76 | Upgrade
|
| EBITDA Margin | 4.21% | 1.77% | 0.60% | 10.32% | 12.52% | 15.62% | Upgrade
|
| D&A For EBITDA | 49.16 | 69.34 | 176.38 | 129.01 | 109.73 | 87.16 | Upgrade
|
| EBIT | 291.84 | 62.51 | -136.17 | 605.6 | 722.68 | 858.6 | Upgrade
|
| EBIT Margin | 3.60% | 0.84% | -2.05% | 8.51% | 10.87% | 14.18% | Upgrade
|
| Effective Tax Rate | - | - | 198.30% | 23.51% | 18.37% | 14.81% | Upgrade
|
| Revenue as Reported | 677.41 | - | - | - | - | - | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 144.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.