Companhia Melhoramentos de São Paulo (BVMF:MSPA3)
Brazil · Delayed Price · Currency is BRL 42.42
-2.23 (-4.99%)
At close: Jun 8, 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 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 |
| 177.77 | 177.09 | 163.12 | 176.28 | 200.97 | 144.17 | |
Revenue Growth (YoY) | 6.91% | 8.56% | -7.46% | -12.28% | 39.39% | 43.38% |
Cost of Revenue | 125.49 | 115.21 | 104.71 | 101.31 | 130.41 | 107.34 |
Gross Profit | 52.28 | 61.88 | 58.41 | 74.97 | 70.56 | 36.83 |
Selling, General & Admin | 78 | 78.92 | 78.7 | 86.84 | 83.41 | 66.5 |
Other Operating Expenses | 9.92 | 9.53 | -45.8 | -33.25 | -16.47 | 2.21 |
Operating Expenses | 87.93 | 88.45 | 32.9 | 53.59 | 66.94 | 68.7 |
Operating Income | -35.64 | -26.57 | 25.51 | 21.38 | 3.62 | -31.87 |
Interest Expense | -19.39 | -20.06 | -13.23 | -12.14 | -12.35 | -8.85 |
Interest & Investment Income | 2.13 | 2.13 | 5.2 | 4.31 | 7.13 | 7.33 |
Earnings From Equity Investments | -0.08 | -0.36 | 0.7 | 6.53 | 0.06 | 0.32 |
Currency Exchange Gain (Loss) | -3.51 | -3.51 | -6.51 | -4.58 | 0.76 | -2.46 |
Other Non Operating Income (Expenses) | -0.09 | -0.21 | -1.84 | -3.81 | -8.46 | -2.42 |
EBT Excluding Unusual Items | -56.59 | -48.58 | 9.84 | 11.69 | -9.24 | -37.95 |
Gain (Loss) on Sale of Investments | - | - | - | 4.61 | - | - |
Gain (Loss) on Sale of Assets | 13.82 | 13.82 | 8.42 | 2.78 | 0.43 | 1.32 |
Pretax Income | -42.77 | -34.76 | 18.25 | 19.08 | -8.8 | -36.63 |
Income Tax Expense | -6.76 | -2.06 | 14.94 | 11.2 | -10.32 | -4.11 |
Net Income | -36.01 | -32.7 | 3.31 | 7.88 | 1.51 | -32.51 |
Net Income to Common | -36.01 | -32.7 | 3.31 | 7.88 | 1.51 | -32.51 |
Net Income Growth | - | - | -57.96% | 421.03% | - | - |
Shares Outstanding (Basic) | - | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | - | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | - | - | 0.10% | - | - | -0.09% |
EPS (Basic) | - | -5.11 | 0.52 | 1.23 | 0.24 | -5.08 |
EPS (Diluted) | - | -5.11 | 0.52 | 1.23 | 0.24 | -5.08 |
EPS Growth | - | - | -58.00% | 421.03% | - | - |
Free Cash Flow | -20.81 | -22.79 | -7.58 | 42.77 | 40.7 | -50.98 |
Free Cash Flow Per Share | - | -3.56 | -1.18 | 6.68 | 6.36 | -7.97 |
Dividend Per Share | - | - | 0.121 | - | 0.055 | - |
Gross Margin | 29.41% | 34.94% | 35.81% | 42.53% | 35.11% | 25.55% |
Operating Margin | -20.05% | -15.00% | 15.64% | 12.13% | 1.80% | -22.11% |
Profit Margin | -20.26% | -18.47% | 2.03% | 4.47% | 0.75% | -22.55% |
Free Cash Flow Margin | -11.71% | -12.87% | -4.65% | 24.27% | 20.25% | -35.36% |
EBITDA | -8.57 | -0.77 | 41.54 | 54.31 | 30.39 | -5.45 |
EBITDA Margin | -4.82% | -0.43% | 25.46% | 30.81% | 15.12% | -3.78% |
D&A For EBITDA | 27.07 | 25.81 | 16.02 | 32.93 | 26.78 | 26.42 |
EBIT | -35.64 | -26.57 | 25.51 | 21.38 | 3.62 | -31.87 |
EBIT Margin | -20.05% | -15.00% | 15.64% | 12.13% | 1.80% | -22.11% |
Effective Tax Rate | - | - | 81.85% | 58.70% | - | - |