Mitre Realty Empreendimentos e Participações S.A. (MTRE3.SA)
BRL 2.91
(-5.52%)
BRL 2.91
(-5.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 926.39 Million | 758.62 Million | 573.99 Million | 411.25 Million | 311.86 Million | 150.23 Million |
| Cost of Revenue | 742.27 Million | 537.19 Million | 378.27 Million | 271.5 Million | 212.62 Million | 97.15 Million |
| Gross Profit | 184.11 Million | 221.43 Million | 195.72 Million | 139.75 Million | 99.24 Million | 53.07 Million |
| Operating Expenses | 141.8 Million | 174.88 Million | 150.85 Million | 98.75 Million | 55.31 Million | 29.3 Million |
| Selling, General and Administrative Expenses | 141.8 Million | 102.36 Million | 87.89 Million | 50.22 Million | 38.92 Million | 21.37 Million |
| Research and Development Expenses | - | 0.07 | 0.07 | 0.14 | 0.12 | 0.13 |
| Other Expenses | - | -193.33 Million | -168.86 Million | -86.27 Million | -84.19 Million | -3.51 Million |
| Cost and Expenses | 884.07 Million | 712.08 Million | 529.12 Million | 370.25 Million | 267.94 Million | 126.46 Million |
| Operating Income | 42.31 Million | 75.44 Million | 64.15 Million | 46.44 Million | 39.75 Million | 24.98 Million |
| Interest Expense | 19.54 Million | 276 Thousand | 462 Thousand | 2.12 Million | 5.16 Million | 2.07 Million |
| Income Tax Expense | 20.89 Million | 17.94 Million | 11.52 Million | 7.79 Million | 5.73 Million | 3.35 Million |
| Earnings before Tax | 114.51 Million | 55.16 Million | 38.91 Million | 56.88 Million | 37.73 Million | 19.66 Million |
| Net Income | 90.38 Million | 34.83 Million | 24.32 Million | 48.31 Million | 31.95 Million | 15.57 Million |
| Earnings Per Share Basic | 0.85 | 0.33 | 0.23 | 0.49 | 0.96 | 0.15 |
| Earnings Per Share Diluted | 0.85 | 0.33 | 0.23 | 0.48 | 0.96 | 0.15 |
| Weighted Average Shares Outstanding | 105.77 Million | 105.77 Million | 105.77 Million | 97.74 Million | 33.38 Million | 105.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.77 Million | 105.77 Million | 105.77 Million | 100.37 Million | 33.38 Million | 105.77 Million |
| Gross Margin | 0.20 | 0.29 | 0.34 | 0.34 | 0.32 | 0.35 |
| EBIT Margin | 0.05 | 0.11 | 0.12 | 0.12 | 0.13 | 0.18 |
| Profit Margin | 0.10 | 0.05 | 0.04 | 0.12 | 0.10 | 0.10 |
| EBITDA | 49.37 Million | 51.88 Million | 45.28 Million | 40.27 Million | 43.22 Million | 25.87 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.11 | 0.11 | 0.13 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 292.64 Million | 242.47 Million | 989.85 Million | 295.37 Million | 276.55 Million | 180.47 Million |
| Cost of Revenue | 222.93 Million | 194.49 Million | 750.36 Million | 226.43 Million | 222.64 Million | 149.86 Million |
| Gross Profit | 69.71 Million | 47.98 Million | 239.48 Million | 68.94 Million | 53.9 Million | 30.61 Million |
| Operating Expenses | 50.71 Million | 44.26 Million | 125.23 Million | 40.76 Million | 38.49 Million | 38.09 Million |
| Selling, General and Administrative Expenses | 27.82 Million | 23.27 Million | - | 29.63 Million | 20.96 Million | 23.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -49.42 Million | -44.26 Million | -125.23 Million | -40.76 Million | -45.84 Million | -18.56 Million |
| Cost and Expenses | 272.35 Million | 238.75 Million | 875.6 Million | 267.19 Million | 261.13 Million | 187.95 Million |
| Operating Income | 20.28 Million | 3.72 Million | 114.24 Million | 28.18 Million | 23.14 Million | -8.02 Million |
| Interest Expense | 1.98 Million | 2.05 Million | 19.54 Million | 9.37 Million | 1.25 Million | 5.43 Million |
| Income Tax Expense | 6.6 Million | 5.48 Million | 20.89 Million | 5.94 Million | 6.02 Million | 4.49 Million |
| Earnings before Tax | 23.29 Million | 7.01 Million | 114.51 Million | 22.42 Million | 8.73 Million | 60.42 Million |
| Net Income | 12.32 Million | 1.06 Million | 90.38 Million | 13.56 Million | 1.89 Million | 56.06 Million |
| Earnings Per Share Basic | 0.12 | 0.01 | - | 0.13 | 0.02 | 0.53 |
| Earnings Per Share Diluted | 0.12 | 0.01 | - | 0.13 | 0.02 | 0.53 |
| Weighted Average Shares Outstanding | 105.77 Million | 105.77 Million | 105.77 Million | 105.77 Million | 105.77 Million | 105.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.77 Million | 105.77 Million | 105.77 Million | 105.77 Million | 105.77 Million | 105.77 Million |
| Gross Margin | 0.24 | 0.20 | 0.24 | 0.23 | 0.19 | 0.17 |
| EBIT Margin | 0.08 | 0.02 | - | 0.10 | 0.08 | -0.02 |
| Profit Margin | 0.04 | 0.00 | 0.09 | 0.05 | 0.01 | 0.31 |
| EBITDA | 22.45 Million | 5.86 Million | - | 30.35 Million | 21.35 Million | -3.48 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.12 | 0.10 | 0.08 | -0.04 |
INM
AMZ
8038
GUL
ALCLS
DRNG