M. Dias Branco S.A. Indústria e Comércio de Alimentos (MDIA3.SA)

BRL 19.6

(-0.91%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 10.84 Billion 10.12 Billion 7.81 Billion 7.25 Billion 6.1 Billion 6.02 Billion
Cost of Revenue 7.77 Billion 7.81 Billion 6.04 Billion 4.87 Billion 4.25 Billion 3.73 Billion
Gross Profit 3.06 Billion 2.31 Billion 1.76 Billion 2.38 Billion 1.85 Billion 2.29 Billion
Operating Expenses 3.09 Billion 1.73 Billion 1.35 Billion 1.67 Billion 1.29 Billion 1.53 Billion
Selling, General and Administrative Expenses 1.5 Billion 1.39 Billion 1.07 Billion 1.16 Billion 917.73 Million 839.3 Million
Research and Development Expenses 17.36 Million 15.88 Million 14.21 Million 10.73 Million 11.62 Million 10.4 Million
Other Expenses - 344.41 Million 272.69 Million 512.95 Million 380.02 Million 17.09 Million
Cost and Expenses 10.2 Billion 9.55 Billion 7.39 Billion 6.55 Billion 5.54 Billion 5.26 Billion
Operating Income 1.06 Billion 460.83 Million 406.27 Million 668.39 Million 621.97 Million 760.32 Million
Interest Expense 184.37 Million 105.1 Million 147.72 Million 62.45 Million 59.59 Million 48.57 Million
Income Tax Expense 47.37 Million -130.14 Million -127.83 Million 31.78 Million 12.09 Million 73.57 Million
Earnings before Tax 936.02 Million 351.69 Million 377.15 Million 795.63 Million 568.97 Million 797.06 Million
Net Income 888.65 Million 481.83 Million 504.98 Million 763.84 Million 556.88 Million 723.49 Million
Earnings Per Share Basic 2.62 1.43 1.50 2.26 1.64 2.13
Earnings Per Share Diluted 2.62 1.43 1.49 2.26 1.64 2.13
Weighted Average Shares Outstanding 339 Million 336.18 Million 337.65 Million 338 Million 339 Million 339 Million
Weighted Average Shares Outstanding (Diluted) 339 Million 337.28 Million 338.43 Million 338.57 Million 339.37 Million 339.22 Million
Gross Margin 0.28 0.23 0.23 0.33 0.30 0.38
EBIT Margin 0.14 0.08 0.09 0.13 0.14 0.16
Profit Margin 0.08 0.05 0.06 0.11 0.09 0.12
EBITDA 1.52 Billion 772.89 Million 755.45 Million 1.13 Billion 880.57 Million 1.05 Billion
Earnings Before Tax Margin 0.10 0.05 0.05 0.09 0.10 0.13

Income Statement Charts