Marcopolo S.A. (BVMF:POMO3)
Brazil · Delayed Price · Currency is BRL 7.36
+0.05 (0.68%)
Aug 28, 2025, 5:33 PM GMT-3
Marcopolo 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 8,964 | 8,594 | 6,683 | 5,416 | 3,499 | 3,590 | Upgrade | |
Revenue Growth (YoY) | 23.17% | 28.59% | 23.41% | 54.76% | -2.51% | -17.81% | Upgrade |
Cost of Revenue | 6,750 | 6,462 | 5,145 | 4,586 | 3,143 | 2,994 | Upgrade |
Gross Profit | 2,214 | 2,131 | 1,539 | 829.51 | 356.22 | 595.59 | Upgrade |
Selling, General & Admin | 840.93 | 732.43 | 638.79 | 474.47 | 397.86 | 395.22 | Upgrade |
Other Operating Expenses | -35.59 | -1.07 | 13.55 | 47.73 | -254 | -5.51 | Upgrade |
Operating Expenses | 805.34 | 731.36 | 652.33 | 522.2 | 143.87 | 389.72 | Upgrade |
Operating Income | 1,408 | 1,400 | 886.31 | 307.31 | 212.36 | 205.87 | Upgrade |
Interest Expense | -264.42 | -199.48 | -132.08 | - | - | -613.37 | Upgrade |
Interest & Investment Income | 257.05 | 215.96 | 199.49 | - | - | 489.6 | Upgrade |
Earnings From Equity Investments | 36.55 | 77.47 | -38.63 | -41.53 | 15.67 | -33.41 | Upgrade |
Currency Exchange Gain (Loss) | 103.7 | -49.76 | -48.05 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 50.42 | 46.33 | 45.62 | 147.51 | 154.87 | - | Upgrade |
EBT Excluding Unusual Items | 1,592 | 1,491 | 912.65 | 413.28 | 382.9 | 48.69 | Upgrade |
Legal Settlements | -19.9 | -19.9 | -47.1 | - | - | - | Upgrade |
Pretax Income | 1,572 | 1,471 | 865.55 | 413.28 | 382.9 | 48.69 | Upgrade |
Income Tax Expense | 352.97 | 248.24 | 54.74 | -23.52 | 24.53 | -42.02 | Upgrade |
Earnings From Continuing Operations | 1,219 | 1,222 | 810.81 | 436.8 | 358.37 | 90.71 | Upgrade |
Minority Interest in Earnings | -12.27 | -22.36 | 5.35 | 12.31 | 8.25 | 13.16 | Upgrade |
Net Income | 1,206 | 1,200 | 816.16 | 449.11 | 366.62 | 103.86 | Upgrade |
Net Income to Common | 1,206 | 1,200 | 816.16 | 449.11 | 366.62 | 103.86 | Upgrade |
Net Income Growth | 6.68% | 47.03% | 81.73% | 22.50% | 252.99% | -48.43% | Upgrade |
Shares Outstanding (Basic) | 1,172 | 1,126 | 1,130 | 1,128 | 1,128 | 1,127 | Upgrade |
Shares Outstanding (Diluted) | 1,184 | 1,136 | 1,136 | 1,136 | 1,136 | 1,127 | Upgrade |
Shares Change (YoY) | 8.25% | - | - | - | 0.80% | -1.28% | Upgrade |
EPS (Basic) | 1.03 | 1.07 | 0.72 | 0.40 | 0.33 | 0.09 | Upgrade |
EPS (Diluted) | 1.03 | 1.07 | 0.72 | 0.40 | 0.32 | 0.09 | Upgrade |
EPS Growth | -0.44% | 48.36% | 81.73% | 22.50% | 250.18% | -47.76% | Upgrade |
Free Cash Flow | 862.83 | 914.78 | 920.35 | -44.96 | 88.17 | 45.33 | Upgrade |
Free Cash Flow Per Share | 0.73 | 0.81 | 0.81 | -0.04 | 0.08 | 0.04 | Upgrade |
Dividend Per Share | 0.820 | 0.820 | 0.200 | 0.195 | - | - | Upgrade |
Dividend Growth | 310.00% | 310.00% | 2.56% | - | - | - | Upgrade |
Gross Margin | 24.70% | 24.80% | 23.02% | 15.32% | 10.18% | 16.59% | Upgrade |
Operating Margin | 15.71% | 16.29% | 13.26% | 5.67% | 6.07% | 5.73% | Upgrade |
Profit Margin | 13.46% | 13.96% | 12.21% | 8.29% | 10.48% | 2.89% | Upgrade |
Free Cash Flow Margin | 9.63% | 10.64% | 13.77% | -0.83% | 2.52% | 1.26% | Upgrade |
EBITDA | 1,523 | 1,537 | 1,006 | 427.12 | 317.83 | 301.91 | Upgrade |
EBITDA Margin | 16.99% | 17.89% | 15.05% | 7.89% | 9.08% | 8.41% | Upgrade |
D&A For EBITDA | 114.77 | 137.02 | 119.82 | 119.81 | 105.47 | 96.04 | Upgrade |
EBIT | 1,408 | 1,400 | 886.31 | 307.31 | 212.36 | 205.87 | Upgrade |
EBIT Margin | 15.71% | 16.29% | 13.26% | 5.67% | 6.07% | 5.73% | Upgrade |
Effective Tax Rate | 22.46% | 16.88% | 6.32% | - | 6.40% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.