Marcopolo S.A. (BVMF:POMO3)
Brazil · Delayed Price · Currency is BRL 6.04
-0.02 (-0.33%)
Feb 10, 2026, 5:40 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 9,154 | 8,594 | 6,683 | 5,416 | 3,499 | 3,590 | |
Revenue Growth (YoY) | 14.75% | 28.59% | 23.41% | 54.76% | -2.51% | -17.81% |
Cost of Revenue | 6,849 | 6,462 | 5,145 | 4,586 | 3,143 | 2,994 |
Gross Profit | 2,306 | 2,131 | 1,539 | 829.51 | 356.22 | 595.59 |
Selling, General & Admin | 891.11 | 732.43 | 638.79 | 474.47 | 397.86 | 395.22 |
Other Operating Expenses | -28.67 | -1.07 | 13.55 | 47.73 | -254 | -5.51 |
Operating Expenses | 862.44 | 731.36 | 652.33 | 522.2 | 143.87 | 389.72 |
Operating Income | 1,443 | 1,400 | 886.31 | 307.31 | 212.36 | 205.87 |
Interest Expense | -192.34 | -199.48 | -132.08 | - | - | -613.37 |
Interest & Investment Income | 244.92 | 215.96 | 199.49 | - | - | 489.6 |
Earnings From Equity Investments | -40.72 | 77.47 | -38.63 | -41.53 | 15.67 | -33.41 |
Currency Exchange Gain (Loss) | 64.72 | -49.76 | -48.05 | - | - | - |
Other Non Operating Income (Expenses) | 39.46 | 46.33 | 45.62 | 147.51 | 154.87 | - |
EBT Excluding Unusual Items | 1,559 | 1,491 | 912.65 | 413.28 | 382.9 | 48.69 |
Legal Settlements | -19.9 | -19.9 | -47.1 | - | - | - |
Pretax Income | 1,539 | 1,471 | 865.55 | 413.28 | 382.9 | 48.69 |
Income Tax Expense | 326.65 | 248.24 | 54.74 | -23.52 | 24.53 | -42.02 |
Earnings From Continuing Operations | 1,213 | 1,222 | 810.81 | 436.8 | 358.37 | 90.71 |
Minority Interest in Earnings | -15.49 | -22.36 | 5.35 | 12.31 | 8.25 | 13.16 |
Net Income | 1,197 | 1,200 | 816.16 | 449.11 | 366.62 | 103.86 |
Net Income to Common | 1,197 | 1,200 | 816.16 | 449.11 | 366.62 | 103.86 |
Net Income Growth | 2.77% | 47.03% | 81.73% | 22.50% | 252.99% | -48.43% |
Shares Outstanding (Basic) | 1,288 | 1,239 | 1,243 | 1,241 | 1,241 | 1,240 |
Shares Outstanding (Diluted) | 1,302 | 1,250 | 1,250 | 1,250 | 1,250 | 1,240 |
Shares Change (YoY) | 8.05% | - | - | - | 0.80% | -1.28% |
EPS (Basic) | 0.93 | 0.97 | 0.66 | 0.36 | 0.30 | 0.08 |
EPS (Diluted) | 0.93 | 0.97 | 0.65 | 0.36 | 0.29 | 0.08 |
EPS Growth | -3.89% | 48.36% | 81.73% | 22.50% | 250.19% | -47.76% |
Free Cash Flow | 754.83 | 914.78 | 920.35 | -44.96 | 88.17 | 45.33 |
Free Cash Flow Per Share | 0.58 | 0.73 | 0.74 | -0.04 | 0.07 | 0.04 |
Dividend Per Share | 0.746 | 0.746 | 0.182 | 0.177 | - | - |
Dividend Growth | 310.07% | 310.07% | 2.54% | - | - | - |
Gross Margin | 25.19% | 24.80% | 23.02% | 15.32% | 10.18% | 16.59% |
Operating Margin | 15.76% | 16.29% | 13.26% | 5.67% | 6.07% | 5.73% |
Profit Margin | 13.08% | 13.96% | 12.21% | 8.29% | 10.48% | 2.89% |
Free Cash Flow Margin | 8.25% | 10.64% | 13.77% | -0.83% | 2.52% | 1.26% |
EBITDA | 1,545 | 1,537 | 1,006 | 427.12 | 317.83 | 301.91 |
EBITDA Margin | 16.88% | 17.89% | 15.05% | 7.89% | 9.08% | 8.41% |
D&A For EBITDA | 101.71 | 137.02 | 119.82 | 119.81 | 105.47 | 96.04 |
EBIT | 1,443 | 1,400 | 886.31 | 307.31 | 212.36 | 205.87 |
EBIT Margin | 15.76% | 16.29% | 13.26% | 5.67% | 6.07% | 5.73% |
Effective Tax Rate | 21.22% | 16.88% | 6.32% | - | 6.40% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.