Companhia Melhoramentos de São Paulo (BVMF:MSPA3)
Brazil · Delayed Price · Currency is BRL 47.00
+0.50 (1.08%)
At close: Jan 16, 2026
BVMF:MSPA3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 178.43 | 163.12 | 176.28 | 200.97 | 144.17 | 100.55 | |
Revenue Growth (YoY) | 14.40% | -7.46% | -12.28% | 39.39% | 43.38% | -17.38% |
Cost of Revenue | 110.41 | 104.71 | 101.31 | 130.41 | 107.34 | 78.07 |
Gross Profit | 68.03 | 58.41 | 74.97 | 70.56 | 36.83 | 22.49 |
Selling, General & Admin | 77.61 | 78.7 | 86.84 | 83.41 | 66.5 | 69.77 |
Other Operating Expenses | -32.63 | -45.8 | -33.25 | -16.47 | 2.21 | 18.9 |
Operating Expenses | 44.99 | 32.9 | 53.59 | 66.94 | 68.7 | 88.67 |
Operating Income | 23.04 | 25.51 | 21.38 | 3.62 | -31.87 | -66.18 |
Interest Expense | -16.99 | -13.23 | -12.14 | -12.35 | -8.85 | -13.21 |
Interest & Investment Income | 6.55 | 5.2 | 4.31 | 7.13 | 7.33 | 7.85 |
Earnings From Equity Investments | -4.07 | 0.7 | 6.53 | 0.06 | 0.32 | 0.57 |
Currency Exchange Gain (Loss) | -7.13 | -6.51 | -4.58 | 0.76 | -2.46 | - |
Other Non Operating Income (Expenses) | -3.22 | -1.84 | -3.81 | -8.46 | -2.42 | - |
EBT Excluding Unusual Items | -1.81 | 9.84 | 11.69 | -9.24 | -37.95 | -70.97 |
Gain (Loss) on Sale of Investments | - | - | 4.61 | - | - | - |
Gain (Loss) on Sale of Assets | 7.02 | 8.42 | 2.78 | 0.43 | 1.32 | - |
Pretax Income | -1.31 | 18.25 | 19.08 | -8.8 | -36.63 | -70.97 |
Income Tax Expense | 11.97 | 14.94 | 11.2 | -10.32 | -4.11 | -16.14 |
Net Income | -13.27 | 3.31 | 7.88 | 1.51 | -32.51 | -54.83 |
Net Income to Common | -13.27 | 3.31 | 7.88 | 1.51 | -32.51 | -54.83 |
Net Income Growth | - | -57.96% | 421.03% | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | - | - | - | - | -0.09% | - |
EPS (Basic) | -2.07 | 0.52 | 1.23 | 0.24 | -5.08 | -8.56 |
EPS (Diluted) | -2.07 | 0.52 | 1.23 | 0.24 | -5.08 | -8.56 |
EPS Growth | - | -57.96% | 421.03% | - | - | - |
Free Cash Flow | -13.15 | 1.8 | 42.77 | 40.7 | -50.98 | -54.18 |
Free Cash Flow Per Share | -2.06 | 0.28 | 6.68 | 6.36 | -7.97 | -8.46 |
Dividend Per Share | 0.121 | 0.121 | - | 0.055 | - | - |
Gross Margin | 38.12% | 35.81% | 42.53% | 35.11% | 25.55% | 22.36% |
Operating Margin | 12.91% | 15.64% | 12.13% | 1.80% | -22.11% | -65.82% |
Profit Margin | -7.44% | 2.03% | 4.47% | 0.75% | -22.55% | -54.53% |
Free Cash Flow Margin | -7.37% | 1.10% | 24.27% | 20.25% | -35.36% | -53.88% |
EBITDA | 42.23 | 41.54 | 54.31 | 30.39 | -5.45 | -47.18 |
EBITDA Margin | 23.66% | 25.46% | 30.81% | 15.12% | -3.78% | -46.92% |
D&A For EBITDA | 19.19 | 16.02 | 32.93 | 26.78 | 26.42 | 19 |
EBIT | 23.04 | 25.51 | 21.38 | 3.62 | -31.87 | -66.18 |
EBIT Margin | 12.91% | 15.64% | 12.13% | 1.80% | -22.11% | -65.82% |
Effective Tax Rate | - | 81.85% | 58.70% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.