Movida Participações S.A. (MOVI3.SA)

BRL 3.69

(-9.34%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 10.34 Billion 9.6 Billion 5.33 Billion 4.08 Billion 3.83 Billion 2.53 Billion
Cost of Revenue 7.57 Billion 5.99 Billion 2.94 Billion 3.21 Billion 2.89 Billion 1.73 Billion
Gross Profit 2.76 Billion 3.6 Billion 2.38 Billion 865.47 Million 939.6 Million 806.63 Million
Operating Expenses 4.27 Billion 1.21 Billion 738.15 Million 571.14 Million 474.57 Million 448.98 Million
Selling, General and Administrative Expenses 1.21 Billion 958.46 Million 590.09 Million 422.95 Million 436.8 Million 372.25 Million
Research and Development Expenses - - - - - -
Other Expenses 3.06 Billion - - - - -
Cost and Expenses 11.84 Billion 7.21 Billion 3.68 Billion 3.79 Billion 3.37 Billion 2.18 Billion
Operating Income -1.5 Billion 3.05 Billion 1.99 Billion 300.2 Million 515.16 Million 398.44 Million
Interest Expense 1.57 Billion 1.68 Billion 750.26 Million 202.98 Million 234.31 Million 189.94 Million
Income Tax Expense -185.95 Million 159 Million 362.33 Million 29.95 Million 53.04 Million 47.18 Million
Earnings before Tax -836.8 Million 715.4 Million 1.18 Billion 138.98 Million 280.85 Million 206.94 Million
Net Income -650.85 Million 556.4 Million 819.43 Million 109.02 Million 227.81 Million 159.75 Million
Earnings Per Share Basic -1.82 1.54 2.52 0.37 0.82 0.73
Earnings Per Share Diluted -1.82 1.54 2.51 0.36 0.82 0.73
Weighted Average Shares Outstanding 356.79 Million 361.55 Million 325.51 Million 298.25 Million 277.44 Million 219.64 Million
Weighted Average Shares Outstanding (Diluted) 356.79 Million 361.55 Million 326.13 Million 299.66 Million 278.59 Million 219.64 Million
Gross Margin 0.27 0.38 0.45 0.21 0.24 0.32
EBIT Margin 0.27 0.44 0.45 0.17 0.21 0.20
Profit Margin -0.06 0.06 0.15 0.03 0.06 0.06
EBITDA 2.81 Billion 3.56 Billion 2.35 Billion 739.49 Million 797.33 Million 504.46 Million
Earnings Before Tax Margin -0.15 0.32 0.37 0.07 0.13 0.16

Income Statement Charts