Marcopolo S.A. (BVMF:POMO4)
6.45
-0.18 (-2.71%)
Apr 28, 2026, 5:06 PM GMT-3
Marcopolo Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 9,058 | 8,594 | 6,683 | 5,416 | 3,499 | |
Revenue Growth (YoY) | 5.40% | 28.59% | 23.41% | 54.76% | -2.51% |
Cost of Revenue | 6,743 | 6,462 | 5,145 | 4,586 | 3,143 |
Gross Profit | 2,314 | 2,131 | 1,539 | 829.51 | 356.22 |
Selling, General & Admin | 890.14 | 732.43 | 638.79 | 474.47 | 397.86 |
Other Operating Expenses | -17.19 | 18.83 | 13.55 | 47.73 | -254 |
Operating Expenses | 872.95 | 751.26 | 652.33 | 522.2 | 143.87 |
Operating Income | 1,441 | 1,380 | 886.31 | 307.31 | 212.36 |
Interest Expense | -193.07 | -199.48 | -132.08 | - | - |
Interest & Investment Income | 225.95 | 215.96 | 199.49 | - | - |
Earnings From Equity Investments | -91.72 | 77.47 | -38.63 | -41.53 | 15.67 |
Currency Exchange Gain (Loss) | -350.71 | -425.77 | -48.05 | - | - |
Other Non Operating Income (Expenses) | 535.66 | 422.34 | 45.62 | 147.51 | 154.87 |
EBT Excluding Unusual Items | 1,567 | 1,471 | 912.65 | 413.28 | 382.9 |
Legal Settlements | - | - | -47.1 | - | - |
Pretax Income | 1,567 | 1,471 | 865.55 | 413.28 | 382.9 |
Income Tax Expense | 331.94 | 248.24 | 54.74 | -23.52 | 24.53 |
Earnings From Continuing Operations | 1,236 | 1,222 | 810.81 | 436.8 | 358.37 |
Minority Interest in Earnings | -12.16 | -22.36 | 5.35 | 12.31 | 8.25 |
Net Income | 1,223 | 1,200 | 816.16 | 449.11 | 366.62 |
Net Income to Common | 1,223 | 1,200 | 816.16 | 449.11 | 366.62 |
Net Income Growth | 1.94% | 47.03% | 81.73% | 22.50% | 252.99% |
Shares Outstanding (Basic) | 1,240 | 1,239 | 1,243 | 1,241 | 1,241 |
Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 |
Shares Change (YoY) | -0.02% | - | - | - | 0.80% |
EPS (Basic) | 0.99 | 0.97 | 0.66 | 0.36 | 0.30 |
EPS (Diluted) | 0.98 | 0.96 | 0.65 | 0.36 | 0.29 |
EPS Growth | 1.96% | 47.03% | 81.73% | 22.50% | 250.19% |
Free Cash Flow | 1,129 | 914.78 | 920.35 | -44.96 | 88.17 |
Free Cash Flow Per Share | 0.90 | 0.73 | 0.74 | -0.04 | 0.07 |
Dividend Per Share | - | 0.536 | 0.182 | 0.177 | - |
Dividend Growth | - | 195.05% | 2.54% | - | - |
Gross Margin | 25.55% | 24.80% | 23.02% | 15.32% | 10.18% |
Operating Margin | 15.91% | 16.06% | 13.26% | 5.67% | 6.07% |
Profit Margin | 13.51% | 13.96% | 12.21% | 8.29% | 10.48% |
Free Cash Flow Margin | 12.46% | 10.64% | 13.77% | -0.83% | 2.52% |
EBITDA | 1,562 | 1,517 | 1,006 | 427.12 | 317.83 |
EBITDA Margin | 17.24% | 17.65% | 15.05% | 7.89% | 9.08% |
D&A For EBITDA | 120.47 | 137.02 | 119.82 | 119.81 | 105.47 |
EBIT | 1,441 | 1,380 | 886.31 | 307.31 | 212.36 |
EBIT Margin | 15.91% | 16.06% | 13.26% | 5.67% | 6.07% |
Effective Tax Rate | 21.18% | 16.88% | 6.32% | - | 6.40% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.