Grupo Mateus S.A. (GMAT3.SA)

BRL 7.6

(2.15%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 26.77 Billion 21.76 Billion 15.87 Billion 12.39 Billion 8.03 Billion 6.88 Billion
Cost of Revenue 20.96 Billion 17.08 Billion 12.17 Billion 9.4 Billion 5.95 Billion 5.06 Billion
Gross Profit 5.81 Billion 4.68 Billion 3.7 Billion 2.98 Billion 2.08 Billion 1.81 Billion
Operating Expenses 4.03 Billion 3.43 Billion 2.78 Billion 2.11 Billion 1.62 Billion 1.39 Billion
Selling, General and Administrative Expenses 3.88 Billion 3.16 Billion 2.72 Billion 2.11 Billion 1.6 Billion 1.39 Billion
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 24.99 Billion 20.52 Billion 14.96 Billion 11.52 Billion 7.57 Billion 6.45 Billion
Operating Income 1.77 Billion 1.36 Billion 916.16 Million 869.68 Million 461.42 Million 423.55 Million
Interest Expense 623 Million 148.79 Million 63.31 Million 72.73 Million 88.71 Million 57.95 Million
Income Tax Expense 42.65 Million 23.51 Million 18.75 Million 1.73 Million 12.17 Million 44 Thousand
Earnings before Tax 1.27 Billion 1.08 Billion 787.55 Million 724.53 Million 349.87 Million 298.61 Million
Net Income 1.22 Billion 1.05 Billion 758.93 Million 725.8 Million 337.6 Million 298.54 Million
Earnings Per Share Basic 0.55 0.48 0.34 0.33 0.37 0.33
Earnings Per Share Diluted 0.55 0.48 0.34 0.33 0.37 0.33
Weighted Average Shares Outstanding 2.21 Billion 2.2 Billion 2.2 Billion 2.2 Billion 912.43 Million 911.2 Million
Weighted Average Shares Outstanding (Diluted) 2.2 Billion 2.2 Billion 2.2 Billion 2.2 Billion 912.43 Million 911.2 Million
Gross Margin 0.22 0.21 0.23 0.24 0.26 0.26
EBIT Margin 0.08 0.07 0.07 0.09 0.08 0.07
Profit Margin 0.05 0.05 0.05 0.06 0.04 0.04
EBITDA 2.25 Billion 1.58 Billion 1.18 Billion 1.01 Billion 607.51 Million 511.96 Million
Earnings Before Tax Margin 0.07 0.06 0.06 0.07 0.06 0.06

Income Statement Charts