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Complete financial analysis of Mobly S.A. (MBLY3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mobly S.A., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Mobly S.A. (MBLY3.SA)
About Mobly S.A.
Mobly S.A. operates in the electronic commerce business. It retails various articles in the furniture, children, houseware, garden and leisure, remodeling and garage, electro, and other sectors. The company was founded in 2011 and is based in São Paulo, Brazil. Mobly S.A. is a subsidiary of home24 Holding GmbH & Co.KG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 541.94M | 637.06M | 721.39M | 603.11M | 407.00M | 308.52M | 210.79M |
| Cost of Revenue | 306.77M | 382.87M | 434.32M | 361.54M | 241.02M | 182.39M | 119.29M |
| Gross Profit | 235.18M | 254.19M | 287.08M | 241.57M | 165.98M | 126.13M | 91.50M |
| Gross Profit Ratio | 43.40% | 39.90% | 39.79% | 40.05% | 40.78% | 40.88% | 43.41% |
| Research & Development | 0.00 | 7.84M | 6.11M | 5.52M | 4.00M | 3.09M | 2.10M |
| General & Administrative | 27.48M | 29.06M | 31.33M | 18.19M | 11.41M | 10.08M | 9.14M |
| Selling & Marketing | 233.48M | 157.70M | 188.56M | 156.24M | 108.47M | 76.44M | 56.25M |
| SG&A | 260.95M | 186.76M | 219.89M | 174.42M | 119.88M | 86.52M | 65.39M |
| Other Expenses | -25.77M | 164.47M | 145.79M | 88.83M | 70.58M | 52.14M | 39.71M |
| Operating Expenses | 235.18M | 351.22M | 365.68M | 263.26M | 190.46M | 138.66M | 105.10M |
| Cost & Expenses | 629.63M | 734.10M | 800.00M | 624.79M | 431.49M | 321.05M | 224.38M |
| Interest Income | 50.22M | 22.81M | 14.73M | 706.00K | 127.00K | 112.00K | 15.00K |
| Interest Expense | 48.87M | 25.33M | 22.67M | 22.21M | 19.21M | 11.01M | 8.41M |
| Depreciation & Amortization | 67.65M | 77.40M | 49.41M | 27.28M | 19.16M | 6.67M | 4.93M |
| EBITDA | 12.60M | 13.20M | -14.40M | 7.42M | -1.11M | -3.35M | -6.99M |
| EBITDA Ratio | 2.32% | 1.88% | -1.90% | 1.53% | 0.46% | -0.92% | -3.52% |
| Operating Income | -87.68M | -65.43M | -63.15M | -18.07M | -16.77M | -9.50M | -12.35M |
| Operating Income Ratio | -16.18% | -10.27% | -8.75% | -3.00% | -4.12% | -3.08% | -5.86% |
| Total Other Income/Expenses | 2.54M | 8.30M | -12.14M | -22.19M | -21.47M | -7.97M | -8.42M |
| Income Before Tax | -85.15M | -89.84M | -84.81M | -40.26M | -38.23M | -20.50M | -20.76M |
| Income Before Tax Ratio | -15.71% | -14.10% | -11.76% | -6.67% | -9.39% | -6.64% | -9.85% |
| Income Tax Expense | 0.00 | -923.00K | 21.66M | 22.19M | 21.46M | -13.00K | 2.00K |
| Net Income | -85.15M | -88.92M | -106.47M | -62.44M | -59.70M | -20.49M | -20.76M |
| Net Income Ratio | -15.71% | -13.96% | -14.76% | -10.35% | -14.67% | -6.64% | -9.85% |
| EPS | -0.80 | -0.83 | -1.00 | -0.59 | -0.19 | -0.19 | -0.19 |
| EPS Diluted | -0.80 | -0.83 | -1.00 | -0.59 | -0.19 | -0.19 | -0.19 |
| Weighted Avg Shares Out | 106.49M | 106.49M | 106.49M | 106.49M | 312.44M | 106.49M | 106.49M |
| Weighted Avg Shares Out (Dil) | 106.49M | 106.49M | 106.49M | 106.49M | 312.44M | 106.49M | 106.49M |
Source: https://incomestatements.info
Category: Stock Reports