Multiplan Empreendimentos Imobiliários S.A. (BVMF:MULT3)
Brazil · Delayed Price · Currency is BRL 27.26
-0.78 (-2.78%)
Nov 10, 2026, 5:40 PM GMT-3
BVMF:MULT3 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 | Sep '26 Sep 30, 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 |
Rental Revenue | 3,422 | 2,739 | 2,545 | 2,030 | 1,798 | 1,288 |
Other Revenue | -0.15 | 0 | -0.08 | 19.45 | 16.55 | -10.88 |
| 3,422 | 2,739 | 2,545 | 2,049 | 1,814 | 1,278 | |
Revenue Growth (YoY | 23.36% | 7.64% | 24.19% | 12.95% | 42.01% | 18.69% |
Property Expenses | 671.24 | 530.26 | 465.16 | 321.35 | 366.09 | 314.46 |
Selling, General & Administrative | 306.76 | 304.05 | 320 | 277 | 278.57 | 250.03 |
Depreciation & Amortization | 32.34 | 28.07 | 23.94 | 22.05 | 22.53 | 23.06 |
Other Operating Expenses | 20.12 | 11.1 | 26.08 | 14.08 | 39.99 | 45.74 |
Total Operating Expenses | 1,040 | 873.49 | 835.18 | 690.65 | 745.66 | 665.99 |
Operating Income | 2,382 | 1,866 | 1,710 | 1,358 | 1,069 | 611.52 |
Interest Expense | -706.28 | -673.82 | -349.09 | -344.57 | -386.56 | -177.63 |
Interest & Investment Income | 106.79 | 124.25 | 138.04 | 111.01 | 144.76 | 54.37 |
Other Non-Operating Income | 24.21 | 11.91 | 18.55 | 6.21 | - | 9.11 |
EBT Excluding Unusual Items | 1,806 | 1,328 | 1,517 | 1,131 | 826.7 | 497.37 |
Pretax Income | 1,806 | 1,328 | 1,517 | 1,131 | 826.7 | 497.37 |
Income Tax Expense | 257.89 | 186.71 | 176.04 | 110.48 | 57.31 | 44.67 |
Earnings From Continuing Operations | 1,548 | 1,141 | 1,341 | 1,021 | 769.39 | 452.7 |
Minority Interest in Earnings | -0.09 | -0.11 | -0.17 | -0.16 | -0.13 | 0.4 |
Net Income | 1,548 | 1,141 | 1,341 | 1,020 | 769.26 | 453.1 |
Net Income to Common | 1,548 | 1,141 | 1,341 | 1,020 | 769.26 | 453.1 |
Net Income Growth | 25.67% | -14.89% | 31.40% | 32.65% | 69.78% | -53.01% |
Basic Shares Outstanding | 490 | 491 | 558 | 584 | 587 | 593 |
Diluted Shares Outstanding | 494 | 496 | 563 | 589 | 592 | 599 |
Shares Change | -0.54% | -11.98% | -4.33% | -0.53% | -1.20% | -0.51% |
EPS (Basic) | 3.16 | 2.32 | 2.40 | 1.75 | 1.31 | 0.76 |
EPS (Diluted) | 3.13 | 2.30 | 2.38 | 1.73 | 1.30 | 0.76 |
EPS Growth | 26.35% | -3.31% | 37.35% | 33.35% | 71.84% | -52.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Dividend Per Share | 0.409 | 1.126 | 1.227 | 0.991 | 0.719 | 0.500 |
Dividend Growth | -70.21% | -8.28% | 23.80% | 37.88% | 43.80% | - |
Operating Margin | 69.61% | 68.11% | 67.18% | 66.29% | 58.90% | 47.87% |
Profit Margin | 45.25% | 41.66% | 52.69% | 49.80% | 42.40% | 35.47% |
EBITDA | 2,514 | 1,997 | 1,843 | 1,522 | 1,275 | 807.26 |
EBITDA Margin | 73.48% | 72.90% | 72.41% | 74.30% | 70.30% | 63.19% |
D&A For Ebitda | 132.61 | 131.27 | 133.03 | 164.04 | 206.75 | 195.74 |
EBIT | 2,382 | 1,866 | 1,710 | 1,358 | 1,069 | 611.52 |
EBIT Margin | 69.61% | 68.11% | 67.18% | 66.29% | 58.90% | 47.87% |
Effective Tax Rate | 14.28% | 14.06% | 11.60% | 9.77% | 6.93% | 8.98% |