BRL 1.62
(-11.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.73 Billion | 3.56 Billion | 2.65 Billion | 1.42 Billion | 1.18 Billion | 1.1 Billion |
Cost of Revenue | 1.51 Billion | 1.5 Billion | 1.24 Billion | 685.36 Million | 671.58 Million | 707.14 Million |
Gross Profit | 2.21 Billion | 2.05 Billion | 1.4 Billion | 736.62 Million | 509.91 Million | 395.31 Million |
Operating Expenses | 1.6 Billion | 1.64 Billion | 1.11 Billion | 614.85 Million | 387.48 Million | 354.11 Million |
Selling, General and Administrative Expenses | 1.6 Billion | 1.43 Billion | 1.03 Billion | 503.72 Million | 391.88 Million | 355.92 Million |
Research and Development Expenses | - | 1.69 Million | 1.83 Million | - | - | - |
Other Expenses | - | 212.43 Million | 87.41 Million | 111.13 Million | -4.39 Million | -1.81 Million |
Cost and Expenses | 3.12 Billion | 3.15 Billion | 2.36 Billion | 1.3 Billion | 1.05 Billion | 1.06 Billion |
Operating Income | 609.69 Million | 378.1 Million | 281.14 Million | 93.01 Million | 118.81 Million | 41.2 Million |
Interest Expense | 775.59 Million | 770.58 Million | 411.54 Million | 126.88 Million | 125.32 Million | 43.27 Million |
Income Tax Expense | -4.7 Million | -427.4 Million | -51.13 Million | 4.3 Million | 3.27 Million | 1.71 Million |
Earnings before Tax | -217.87 Million | -415.95 Million | -132.46 Million | -36.34 Million | -6.32 Million | 3.96 Million |
Net Income | -329.63 Million | 11.45 Million | -81.32 Million | -40.65 Million | -9.59 Million | 2.25 Million |
Earnings Per Share Basic | -0.87 | 0.03 | -0.22 | -0.13 | -0.04 | 0.01 |
Earnings Per Share Diluted | -0.87 | 0.03 | -0.22 | -0.13 | -0.04 | 0.01 |
Weighted Average Shares Outstanding | 377.44 Million | 380.22 Million | 362.26 Million | 317.79 Million | 233.8 Million | 225.1 Million |
Weighted Average Shares Outstanding (Diluted) | 377.44 Million | 380.22 Million | 362.26 Million | 317.79 Million | 233.8 Million | 225.1 Million |
Gross Margin | 0.59 | 0.58 | 0.53 | 0.52 | 0.43 | 0.36 |
EBIT Margin | 0.29 | 0.27 | 0.27 | 0.17 | 0.20 | 0.08 |
Profit Margin | -0.09 | 0.00 | -0.03 | -0.03 | -0.01 | 0.00 |
EBITDA | 1.06 Billion | 978.85 Million | 518.54 Million | 268.67 Million | 248.99 Million | 95.52 Million |
Earnings Before Tax Margin | 0.16 | 0.11 | 0.11 | 0.07 | 0.10 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 977 Million | 990.71 Million | 905.68 Million | 3.73 Billion | 940.4 Million | 932.42 Million |
Cost of Revenue | 368.85 Million | 316.88 Million | 404.03 Million | 1.51 Billion | 372.31 Million | 422.01 Million |
Gross Profit | 608.14 Million | 673.83 Million | 501.64 Million | 2.21 Billion | 568.09 Million | 510.4 Million |
Operating Expenses | 400.97 Million | 410.42 Million | 359.63 Million | 1.6 Billion | 423.95 Million | 377.72 Million |
Selling, General and Administrative Expenses | 400.97 Million | 410.42 Million | 359.63 Million | - | 350.34 Million | 366.69 Million |
Research and Development Expenses | - | 423 Thousand | 422 Thousand | - | 422 Thousand | 423 Thousand |
Other Expenses | -400.97 Million | - | - | - | - | - |
Cost and Expenses | 769.83 Million | 727.3 Million | 763.67 Million | 3.12 Billion | 796.27 Million | 799.73 Million |
Operating Income | 207.16 Million | 263.41 Million | 142.01 Million | 609.69 Million | 126.38 Million | 126.01 Million |
Interest Expense | 202.75 Million | 167.54 Million | 191.56 Million | 775.59 Million | 188 Million | 189.7 Million |
Income Tax Expense | -389 Thousand | -558 Thousand | 3.12 Million | -4.7 Million | -4.17 Million | -218 Thousand |
Earnings before Tax | 5.09 Million | 105.26 Million | -96.06 Million | -210.98 Million | -16.7 Million | -58.03 Million |
Net Income | -14.69 Million | 64.53 Million | -120.37 Million | -329.63 Million | -30.23 Million | -101.81 Million |
Earnings Per Share Basic | -0.04 | 0.17 | -0.32 | - | -0.08 | -0.27 |
Earnings Per Share Diluted | -0.04 | 0.17 | -0.32 | - | -0.08 | -0.27 |
Weighted Average Shares Outstanding | 377.38 Million | 377.38 Million | 377.38 Million | 377.44 Million | 385.66 Million | 381.24 Million |
Weighted Average Shares Outstanding (Diluted) | 377.38 Million | 377.38 Million | 377.38 Million | 377.44 Million | 385.66 Million | 381.24 Million |
Gross Margin | 0.62 | 0.68 | 0.55 | 0.59 | 0.60 | 0.55 |
EBIT Margin | 0.35 | 0.40 | 0.30 | - | 0.28 | 0.24 |
Profit Margin | -0.02 | 0.07 | -0.13 | -0.09 | -0.03 | -0.11 |
EBITDA | 337.18 Million | 393.12 Million | 273.71 Million | - | 258.62 Million | 220.39 Million |
Earnings Before Tax Margin | 0.21 | 0.27 | 0.16 | 0.16 | 0.13 | 0.14 |
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600897
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MLKFOOD
RESI
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