Iochpe-Maxion S.A. (BVMF: MYPK3)
Brazil
· Delayed Price · Currency is BRL 11.26
-0.05 (-0.44%)
Sep 11, 2024, 5:06 PM GMT-3
Iochpe-Maxion 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 | 14,596 | 14,955 | 16,948 | 13,688 | 8,761 | 10,016 | Upgrade
|
| Revenue Growth (YoY) | -10.33% | -11.76% | 23.81% | 56.25% | -12.54% | 4.16% | Upgrade
|
| Cost of Revenue | 12,993 | 13,447 | 15,139 | 11,984 | 8,195 | 8,831 | Upgrade
|
| Gross Profit | 1,603 | 1,508 | 1,809 | 1,704 | 565.31 | 1,185 | Upgrade
|
| Selling, General & Admin | 776.39 | 787.31 | 755.51 | 751.82 | 563.64 | 567.67 | Upgrade
|
| Other Operating Expenses | 38.9 | -12.52 | -15.04 | 9.4 | 188.43 | -5.25 | Upgrade
|
| Operating Expenses | 815.29 | 774.79 | 771.14 | 754.34 | 752.08 | 562.42 | Upgrade
|
| Operating Income | 787.83 | 733.46 | 1,038 | 949.78 | -186.76 | 622.8 | Upgrade
|
| Interest Expense | -602.3 | -606.67 | -541.16 | -305.49 | -262.43 | -158.85 | Upgrade
|
| Interest & Investment Income | 154.23 | 149.18 | 60.36 | 16.99 | 33.37 | 11.82 | Upgrade
|
| Earnings From Equity Investments | 12.28 | 14.37 | 30.45 | 33.88 | 2.04 | -23.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.33 | -31.67 | -18.77 | -33.05 | -3.92 | -5.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.37 | -23.01 | -132.64 | -58.64 | - | -50.3 | Upgrade
|
| EBT Excluding Unusual Items | 341.08 | 235.66 | 435.76 | 603.47 | -417.71 | 396.44 | Upgrade
|
| Merger & Restructuring Charges | -9.24 | -14.42 | -0.04 | 6.4 | - | -9.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.38 | 0.61 | -1.23 | 15.04 | - | - | Upgrade
|
| Asset Writedown | 2.1 | 1.61 | 3.47 | 0.13 | - | - | Upgrade
|
| Legal Settlements | 25.81 | 39.07 | 89.21 | 294.68 | - | 119.41 | Upgrade
|
| Other Unusual Items | - | - | - | 37.16 | - | - | Upgrade
|
| Pretax Income | 363.3 | 264.7 | 628.02 | 956.87 | -417.71 | 506.35 | Upgrade
|
| Income Tax Expense | 186.6 | 158.81 | 223.85 | 329.93 | 2.21 | 84.94 | Upgrade
|
| Earnings From Continuing Operations | 176.7 | 105.89 | 404.17 | 626.94 | -419.91 | 421.42 | Upgrade
|
| Minority Interest in Earnings | -101.81 | -75.16 | -125.24 | -89.72 | -71.87 | -83.98 | Upgrade
|
| Net Income | 74.9 | 30.73 | 278.93 | 537.22 | -491.78 | 337.44 | Upgrade
|
| Net Income to Common | 74.9 | 30.73 | 278.93 | 537.22 | -491.78 | 337.44 | Upgrade
|
| Net Income Growth | - | -88.98% | -48.08% | - | - | 67.61% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 151 | 152 | 152 | 152 | 151 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 151 | 152 | 152 | 152 | 151 | Upgrade
|
| Shares Change (YoY) | -0.74% | -0.69% | -0.51% | 0.00% | 0.73% | 1.77% | Upgrade
|
| EPS (Basic) | 0.50 | 0.20 | 1.84 | 3.53 | -3.23 | 2.23 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.20 | 1.84 | 3.53 | -3.23 | 2.23 | Upgrade
|
| EPS Growth | - | -88.91% | -47.81% | - | - | 64.69% | Upgrade
|
| Free Cash Flow | 1,207 | 1,490 | 1,393 | 549.24 | -52.74 | 198.62 | Upgrade
|
| Free Cash Flow Per Share | 8.05 | 9.90 | 9.19 | 3.60 | -0.35 | 1.31 | Upgrade
|
| Dividend Per Share | 0.087 | 0.087 | 0.735 | 0.399 | - | 0.849 | Upgrade
|
| Dividend Growth | -82.51% | -88.10% | 83.94% | - | - | 16.68% | Upgrade
|
| Gross Margin | 10.98% | 10.09% | 10.67% | 12.45% | 6.45% | 11.83% | Upgrade
|
| Operating Margin | 5.40% | 4.90% | 6.12% | 6.94% | -2.13% | 6.22% | Upgrade
|
| Profit Margin | 0.51% | 0.21% | 1.65% | 3.92% | -5.61% | 3.37% | Upgrade
|
| Free Cash Flow Margin | 8.27% | 9.96% | 8.22% | 4.01% | -0.60% | 1.98% | Upgrade
|
| EBITDA | 1,197 | 1,166 | 1,488 | 1,462 | 370.1 | 998.88 | Upgrade
|
| EBITDA Margin | 8.20% | 7.80% | 8.78% | 10.68% | 4.22% | 9.97% | Upgrade
|
| D&A For EBITDA | 409.17 | 432.78 | 450.54 | 512.15 | 556.86 | 376.08 | Upgrade
|
| EBIT | 787.83 | 733.46 | 1,038 | 949.78 | -186.76 | 622.8 | Upgrade
|
| EBIT Margin | 5.40% | 4.90% | 6.12% | 6.94% | -2.13% | 6.22% | Upgrade
|
| Effective Tax Rate | 51.36% | 60.00% | 35.64% | 34.48% | - | 16.77% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.