METISA Metalúrgica Timboense S.A. (BVMF:MTSA3)
Brazil
· Delayed Price · Currency is BRL 75.00
-0.50 (-0.66%)
At close: May 27, 2025
BVMF:MTSA3 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 518.78 | 505.1 | 572.84 | 798.28 | 581.76 | 367.7 | Upgrade
|
| Revenue Growth (YoY) | 1.35% | -11.82% | -28.24% | 37.22% | 58.22% | 27.32% | Upgrade
|
| Cost of Revenue | 395.06 | 390.59 | 416.45 | 556.08 | 418.92 | 256.59 | Upgrade
|
| Gross Profit | 123.73 | 114.52 | 156.39 | 242.2 | 162.84 | 111.11 | Upgrade
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| Selling, General & Admin | 85.53 | 82.23 | 94.75 | 120.03 | 88.22 | 69.06 | Upgrade
|
| Other Operating Expenses | 0.37 | 0.04 | -21.58 | -0.12 | -0.02 | -28.17 | Upgrade
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| Operating Expenses | 85.9 | 82.27 | 73.18 | 119.91 | 88.2 | 40.89 | Upgrade
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| Operating Income | 37.82 | 32.25 | 83.21 | 122.29 | 74.65 | 70.22 | Upgrade
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| Interest Expense | -2.54 | -2.66 | -2.49 | -30.94 | -1.26 | -1.74 | Upgrade
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| Interest & Investment Income | 20.64 | 19.99 | 30.94 | 39.6 | 4.59 | 20.89 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.72 | -13.74 | -9.6 | - | -2.1 | -5.65 | Upgrade
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| Other Non Operating Income (Expenses) | 8.73 | 8.75 | 8.81 | - | -0.64 | -1.3 | Upgrade
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| EBT Excluding Unusual Items | 51.94 | 44.59 | 110.87 | 130.95 | 75.24 | 82.42 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.07 | -0.81 | 0.91 | - | -1.58 | 0.94 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 1.66 | 0.21 | Upgrade
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| Asset Writedown | - | - | -0.15 | - | -0.56 | -0.18 | Upgrade
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| Legal Settlements | 0.11 | - | -0.77 | - | 0.62 | - | Upgrade
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| Pretax Income | 51.98 | 43.78 | 110.86 | 130.95 | 75.38 | 83.39 | Upgrade
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| Income Tax Expense | 15.23 | 13.26 | 23.59 | 37.84 | 22.19 | 26.19 | Upgrade
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| Net Income | 36.74 | 30.52 | 87.28 | 93.11 | 53.19 | 57.2 | Upgrade
|
| Net Income to Common | 36.74 | 30.52 | 87.28 | 93.11 | 53.19 | 57.2 | Upgrade
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| Net Income Growth | -48.12% | -65.03% | -6.27% | 75.07% | -7.02% | 217.77% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -0.88% | -1.00% | - | -3.80% | - | - | Upgrade
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| EPS (Basic) | 4.22 | 3.51 | 9.93 | 10.59 | 5.82 | 6.26 | Upgrade
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| EPS (Diluted) | 4.22 | 3.51 | 9.93 | 10.59 | 5.82 | 6.26 | Upgrade
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| EPS Growth | -47.65% | -64.68% | -6.27% | 81.99% | -7.02% | 217.77% | Upgrade
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| Free Cash Flow | 47.74 | 26.8 | 120.39 | 59.66 | -58.89 | 49.81 | Upgrade
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| Free Cash Flow Per Share | 5.49 | 3.08 | 13.70 | 6.79 | -6.45 | 5.45 | Upgrade
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| Dividend Per Share | 2.090 | 2.090 | 2.970 | 2.585 | 1.815 | 1.857 | Upgrade
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| Dividend Growth | -20.83% | -29.63% | 14.89% | 42.42% | -2.29% | 132.19% | Upgrade
|
| Gross Margin | 23.85% | 22.67% | 27.30% | 30.34% | 27.99% | 30.22% | Upgrade
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| Operating Margin | 7.29% | 6.39% | 14.53% | 15.32% | 12.83% | 19.10% | Upgrade
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| Profit Margin | 7.08% | 6.04% | 15.24% | 11.66% | 9.14% | 15.56% | Upgrade
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| Free Cash Flow Margin | 9.20% | 5.30% | 21.02% | 7.47% | -10.12% | 13.55% | Upgrade
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| EBITDA | 51.54 | 45.01 | 95.71 | 132.43 | 83.99 | 78.58 | Upgrade
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| EBITDA Margin | 9.93% | 8.91% | 16.71% | 16.59% | 14.44% | 21.37% | Upgrade
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| D&A For EBITDA | 13.71 | 12.76 | 12.5 | 10.13 | 9.35 | 8.36 | Upgrade
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| EBIT | 37.82 | 32.25 | 83.21 | 122.29 | 74.65 | 70.22 | Upgrade
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| EBIT Margin | 7.29% | 6.39% | 14.53% | 15.32% | 12.83% | 19.10% | Upgrade
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| Effective Tax Rate | 29.31% | 30.29% | 21.27% | 28.89% | 29.44% | 31.40% | Upgrade
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| Revenue as Reported | 520.64 | 506.96 | 572.84 | 798.62 | - | 367.65 | Upgrade
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| Advertising Expenses | - | 1.95 | 1.88 | - | 0.29 | 0.69 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.