See more : Saptak Chem and Business Limited (SCBL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Mundial S.A. – Produtos de Consumo (MNDL3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mundial S.A. – Produtos de Consumo, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Mundial S.A. - Produtos de Consumo (MNDL3.SA)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.mundial-sa.com.br
About Mundial S.A. - Produtos de Consumo
Mundial S.A. - Produtos de Consumo provides fashion, beauty, and wellness products in Brazil and internationally. It offers cooking products, such as knives, cutlery, tableware, and household items; pliers, scissors, cutters, tweezers, enamels, and articles for personal care; buttons, rivets, eyelets, and embellishments; and syllent for residential use with application in pressurization, water repression, and whirlpool baths. The company was founded in 1896 and is based in Sao Paulo, Brazil.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 836.07M | 761.24M | 691.08M | 514.28M | 485.89M | 469.95M | 437.12M | 421.20M | 404.15M | 380.05M | 409.70M | 368.14M | 363.70M | 365.48M | 287.91M | 308.68M | 280.80M | 277.24M | 283.23M | 348.36M | 250.79M |
Cost of Revenue | 520.94M | 477.72M | 438.16M | 341.09M | 322.36M | 309.32M | 286.38M | 283.81M | 272.05M | 254.29M | 265.86M | 248.09M | 249.44M | 246.94M | 194.09M | 198.24M | 179.81M | 182.18M | 182.61M | 244.88M | 180.22M |
Gross Profit | 315.13M | 283.53M | 252.91M | 173.19M | 163.53M | 160.63M | 150.75M | 137.39M | 132.10M | 125.76M | 143.84M | 120.05M | 114.26M | 118.55M | 93.82M | 110.43M | 100.99M | 95.06M | 100.62M | 103.48M | 70.57M |
Gross Profit Ratio | 37.69% | 37.25% | 36.60% | 33.68% | 33.66% | 34.18% | 34.49% | 32.62% | 32.68% | 33.09% | 35.11% | 32.61% | 31.42% | 32.44% | 32.59% | 35.78% | 35.97% | 34.29% | 35.53% | 29.71% | 28.14% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 49.53M | 40.60M | 30.91M | 26.99M | 28.85M | 30.17M | 27.54M | 31.03M | 31.85M | 34.56M | 28.92M | 25.70M | 31.13M | 31.32M | 23.30M | 24.33M | 25.42M | 25.65M | 29.38M | 38.80M | 15.23M |
Selling & Marketing | 180.19M | 153.24M | 134.64M | 101.07M | 95.87M | 91.95M | 94.28M | 93.12M | 89.14M | 78.70M | 74.81M | 64.74M | 65.24M | 60.78M | 47.48M | 46.57M | 49.29M | 47.49M | 45.93M | 40.45M | 40.45M |
SG&A | 229.72M | 193.84M | 165.55M | 128.06M | 124.72M | 122.12M | 121.82M | 124.14M | 120.99M | 113.27M | 103.74M | 90.45M | 96.36M | 92.10M | 70.78M | 70.90M | 74.71M | 73.14M | 75.31M | 79.25M | 55.68M |
Other Expenses | -18.09M | -12.89M | -2.54M | -1.46M | -15.83M | -4.07M | 1.03M | 1.31M | 1.08M | 4.38M | -2.06M | 1.22M | 3.05M | 11.01M | 1.33M | 9.66M | 15.44M | 30.60M | 54.50M | -26.38M | 442.00K |
Operating Expenses | 211.63M | 180.96M | 163.02M | 126.60M | 108.89M | 99.41M | 211.41M | 89.59M | 124.71M | 117.65M | 101.68M | 94.53M | 99.41M | 103.11M | 72.11M | 80.55M | 90.15M | 103.74M | 129.81M | 52.87M | 56.13M |
Cost & Expenses | 732.57M | 658.67M | 601.18M | 467.69M | 431.25M | 408.73M | 497.78M | 373.40M | 396.76M | 371.94M | 367.53M | 342.62M | 348.85M | 350.05M | 266.20M | 278.79M | 269.96M | 285.92M | 312.42M | 297.75M | 236.34M |
Interest Income | 3.75M | 2.04M | 1.19M | 2.21M | 49.91M | 11.00K | 17.00K | 254.00K | 0.00 | 36.00K | 9.73M | 6.46M | 35.54M | 90.48M | 23.64M | 26.43M | 21.67M | 16.87M | 70.86M | 84.72M | 55.69M |
Interest Expense | 106.77M | 92.10M | 53.66M | 42.95M | 50.68M | 44.09M | 46.59M | 58.21M | 49.71M | 61.49M | 45.96M | 38.35M | 88.43M | 34.78M | 19.87M | 47.64M | 21.67M | 16.87M | 17.05M | 26.31M | 29.27M |
Depreciation & Amortization | 15.93M | 15.42M | 14.45M | 12.02M | 13.39M | 13.45M | 13.54M | 13.57M | 13.18M | 11.76M | 11.88M | 12.02M | 13.55M | 13.65M | 13.82M | 25.23M | 18.41M | 37.54M | 8.68M | -1.44M | -82.77M |
EBITDA | 99.80M | 780.60M | -490.02M | 55.26M | 50.94M | 61.97M | -70.82M | 29.68M | 32.66M | 1.85M | 63.77M | 39.50M | 37.95M | 18.53M | 25.90M | 81.54M | 29.25M | 79.29M | -20.50M | 49.17M | -68.32M |
EBITDA Ratio | 11.94% | 9.73% | 14.62% | 10.74% | 10.54% | 13.44% | -16.38% | 7.44% | 4.05% | 5.23% | 13.19% | 14.46% | 17.58% | 21.92% | 15.08% | 17.85% | 10.42% | 10.41% | -7.24% | 14.12% | -27.24% |
Operating Income | 103.50M | 58.67M | 86.55M | 43.24M | 37.84M | 61.22M | -60.66M | 47.81M | -42.47M | -53.34M | 5.93M | 27.48M | 14.85M | 15.44M | 21.71M | 29.88M | 10.84M | -8.69M | -29.19M | 50.62M | 14.44M |
Operating Income Ratio | 12.38% | 7.71% | 12.52% | 8.41% | 7.79% | 13.03% | -13.88% | 11.35% | -10.51% | -14.04% | 1.45% | 7.47% | 4.08% | 4.22% | 7.54% | 9.68% | 3.86% | -3.13% | -10.31% | 14.53% | 5.76% |
Total Other Income/Expenses | -122.30M | 514.07M | -644.67M | -48.02M | -50.98M | -31.29M | -70.29M | -89.90M | -55.00M | -61.46M | -31.54M | -23.88M | -52.89M | 18.27M | -11.98M | -21.21M | -3.26M | 20.67M | -8.37M | -27.75M | -112.04M |
Income Before Tax | -18.81M | 605.41M | -558.12M | 292.00K | -13.13M | 4.43M | -130.95M | -42.09M | -42.47M | -53.34M | 5.93M | 3.61M | -38.04M | 31.68M | 9.73M | 8.67M | 7.58M | 11.99M | -37.56M | 22.87M | -97.60M |
Income Before Tax Ratio | -2.25% | 79.53% | -80.76% | 0.06% | -2.70% | 0.94% | -29.96% | -9.99% | -10.51% | -14.04% | 1.45% | 0.98% | -10.46% | 8.67% | 3.38% | 2.81% | 2.70% | 4.32% | -13.26% | 6.56% | -38.92% |
Income Tax Expense | -11.98M | -276.58M | 14.52M | 9.25M | -2.77M | 1.36M | -51.79M | -827.00K | 9.34M | -24.62M | 1.08M | 9.35M | 1.91M | 20.74M | 26.40M | 1.26M | 4.31M | 6.82M | -11.06M | 3.29M | -24.97M |
Net Income | -6.83M | 881.99M | -572.64M | -8.96M | -10.36M | 3.06M | -79.16M | -41.26M | -52.02M | -28.91M | 4.61M | -6.01M | -39.95M | 10.93M | -16.67M | 7.38M | 3.25M | 5.17M | -26.48M | 19.58M | -72.63M |
Net Income Ratio | -0.82% | 115.86% | -82.86% | -1.74% | -2.13% | 0.65% | -18.11% | -9.80% | -12.87% | -7.61% | 1.12% | -1.63% | -10.99% | 2.99% | -5.79% | 2.39% | 1.16% | 1.87% | -9.35% | 5.62% | -28.96% |
EPS | -0.69 | 355.72 | -230.95 | -3.61 | -4.18 | 1.24 | -31.93 | -16.64 | -20.98 | -11.66 | 1.86 | -0.03 | -30.58 | 5.44 | -7.03 | 3.11 | 1.37 | 2.18 | -11.17 | 8.26 | -30.64 |
EPS Diluted | -0.69 | 355.72 | -230.95 | -3.61 | -4.18 | 1.24 | -31.93 | -16.64 | -20.98 | -11.66 | 1.86 | -0.03 | -30.58 | 5.44 | -7.03 | 3.11 | 1.37 | 2.18 | -11.17 | 8.26 | -30.64 |
Weighted Avg Shares Out | 9.92M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 230.77M | 1.31M | 1.92M | 2.37M | 2.37M | 2.37M | 2.37M | 2.37M | 2.37M | 2.37M |
Weighted Avg Shares Out (Dil) | 9.92M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 2.48M | 230.77M | 1.31M | 1.92M | 2.37M | 2.37M | 2.37M | 2.37M | 2.37M | 2.37M | 2.37M |
Source: https://incomestatements.info
Category: Stock Reports