See more : Merchavia Holdings and Investments Ltd. (MRHL.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Companhia Melhoramentos de São Paulo (MSPA3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia Melhoramentos de São Paulo, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Companhia Melhoramentos de São Paulo (MSPA3.SA)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
About Companhia Melhoramentos de São Paulo
Companhia Melhoramentos de São Paulo primarily engages in publishing business in Brazil and internationally. It offers editorial and commercial, and children's and educational title books. The company also engages in developing and managing forests through pines and eucalyptus plantation activities. In addition, it is involved in the production of thermo ground wood, bleached thermo ground wood, and neolux fibers used in the production of cardboard, tissue, special papers, printing and writing papers, and special papers. The company is also involved in real estate development business. The company was formerly known as Companhia Melhoramentos de São Paulo Ind. de Papel and changed its name to Companhia Melhoramentos de São Paulo in August 1994. Companhia Melhoramentos de São Paulo was founded in 1890 and is headquartered in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.28M | 200.97M | 144.17M | 100.55M | 121.71M | 137.64M | 146.94M | 526.08M | 112.21M | 269.19M | 133.89M | 98.02M | 124.31M | 100.71M | 86.22M | 495.14M | 471.27M | 420.86M |
| Cost of Revenue | 101.31M | 130.41M | 107.34M | 78.07M | 76.43M | 71.72M | 73.34M | 75.99M | 69.60M | 65.39M | 67.51M | 50.87M | 65.72M | 51.12M | 48.03M | 305.44M | 287.45M | 266.64M |
| Gross Profit | 74.97M | 70.56M | 36.83M | 22.49M | 45.28M | 65.92M | 73.60M | 450.09M | 42.61M | 203.80M | 66.38M | 47.15M | 58.59M | 49.59M | 38.18M | 189.70M | 183.82M | 154.22M |
| Gross Profit Ratio | 42.53% | 35.11% | 25.55% | 22.36% | 37.20% | 47.89% | 50.09% | 85.56% | 37.98% | 75.71% | 49.58% | 48.10% | 47.13% | 49.24% | 44.29% | 38.31% | 39.01% | 36.64% |
| 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 |
| General & Administrative | 63.29M | 25.29M | 46.83M | 52.17M | 54.71M | 63.02M | 62.78M | 40.57M | 59.77M | 54.17M | 41.25M | 42.26M | 34.69M | 28.38M | 25.53M | 37.16M | 36.50M | 34.26M |
| Selling & Marketing | 23.55M | 15.83M | 19.67M | 17.60M | 22.87M | 19.73M | 18.48M | 26.52M | 31.16M | 49.53M | 43.19M | 32.66M | 37.21M | 31.95M | 26.38M | 0.00 | 0.00 | 0.00 |
| SG&A | 83.51M | 41.11M | 66.50M | 69.77M | 77.58M | 82.75M | 81.25M | 67.09M | 90.93M | 103.70M | 84.44M | 74.92M | 71.91M | 60.32M | 51.90M | 37.16M | 36.50M | 34.26M |
| Other Expenses | 0.00 | 25.45M | 2.21M | 18.90M | 9.10M | 179.00K | 5.01M | 119.95M | 20.20M | 42.25M | -26.28M | -42.04M | -14.84M | 9.55M | -191.76M | 131.23M | 157.27M | 134.31M |
| Operating Expenses | 53.60M | 66.56M | 68.70M | 88.67M | 86.68M | 82.93M | 86.27M | 187.04M | 111.13M | 145.95M | 58.16M | 32.88M | 57.07M | 69.87M | -139.86M | 168.39M | 193.77M | 168.57M |
| Cost & Expenses | 158.24M | 196.96M | 176.05M | 166.74M | 163.12M | 154.65M | 159.60M | 263.03M | 180.72M | 211.34M | 125.67M | 83.76M | 122.79M | 120.99M | -91.82M | 473.83M | 481.22M | 435.21M |
| Interest Income | 4.31M | 2.08M | 5.09M | 5.29M | 9.18M | 23.15M | 41.61M | 16.50M | 5.20M | 4.07M | 0.00 | 10.20M | 259.00K | 451.00K | 2.09M | 3.31M | 3.43M | 1.16M |
| Interest Expense | 14.23M | 12.35M | 8.85M | 4.67M | 5.20M | 2.26M | 9.68M | 26.32M | 24.54M | 25.71M | 0.00 | 0.00 | 13.31M | 6.29M | 6.54M | 41.39M | 41.28M | 43.35M |
| Depreciation & Amortization | 17.59M | 26.78M | 26.42M | 19.00M | 14.14M | 13.62M | 14.23M | 14.07M | 13.58M | 10.68M | 8.01M | 6.00M | 5.06M | 4.59M | 5.77M | 33.03M | -39.60M | -26.84M |
| EBITDA | 44.37M | 30.39M | 414.00K | -47.18M | -18.08M | -3.39M | 1.57M | 277.13M | -49.74M | 68.53M | -14.75M | 20.26M | 6.58M | -15.25M | 183.81M | 95.73M | -9.95M | -14.35M |
| EBITDA Ratio | 25.17% | 15.06% | -1.86% | -47.04% | -14.42% | 14.21% | 29.67% | 49.75% | -38.99% | 9.37% | -11.01% | -0.13% | 5.50% | -27.17% | 214.53% | 3.37% | -10.51% | -9.79% |
| Operating Income | 18.04M | 3.50M | -29.10M | -66.30M | -31.70M | -17.22M | -12.25M | 267.27M | -81.87M | 36.17M | 8.23M | 14.27M | 1.52M | -20.29M | 178.04M | 21.31M | -9.95M | -14.35M |
| Operating Income Ratio | 10.24% | 1.74% | -20.18% | -65.94% | -26.04% | -12.51% | -8.33% | 50.80% | -72.96% | 13.44% | 6.14% | 14.55% | 1.22% | -20.15% | 206.50% | 4.30% | -2.11% | -3.41% |
| Total Other Income/Expenses | -5.49M | -8.80M | -6.96M | -23.69M | -4.60M | 20.89M | 31.93M | -9.82M | -19.35M | -21.64M | 10.79M | -10.20M | -13.05M | -5.83M | -4.44M | -37.65M | -1.87M | 15.25M |
| Income Before Tax | 12.55M | -8.80M | -36.63M | -70.97M | -36.90M | 3.67M | 19.69M | 257.45M | -81.87M | 36.17M | -7.26M | 4.07M | -11.53M | -26.12M | 173.60M | 21.73M | -11.68M | 1.01M |
| Income Before Tax Ratio | 7.12% | -4.38% | -25.40% | -70.58% | -30.32% | 2.67% | 13.40% | 48.94% | -72.96% | 13.44% | -5.42% | 4.15% | -9.28% | -25.94% | 201.35% | 4.39% | -2.48% | 0.24% |
| Income Tax Expense | 11.20M | -10.32M | -4.11M | -16.14M | -317.00K | -1.01M | -18.45M | 13.86M | 6.00K | 2.69M | -437.00K | 824.00K | -7.08M | -355.00K | 61.18M | -37.65M | 9.00K | 11.00K |
| Net Income | 7.88M | 1.51M | -32.51M | -54.83M | -36.58M | 4.69M | 38.14M | 243.59M | -81.87M | 33.48M | -6.83M | 3.24M | -4.46M | -25.77M | 111.49M | 21.73M | -11.69M | 1.00M |
| Net Income Ratio | 4.47% | 0.75% | -22.55% | -54.53% | -30.06% | 3.41% | 25.95% | 46.30% | -72.97% | 12.44% | -5.10% | 3.31% | -3.58% | -25.59% | 129.31% | 4.39% | -2.48% | 0.24% |
| EPS | 1.23 | 0.24 | -5.08 | -8.57 | -5.71 | 0.83 | 5.95 | 33.47 | -12.78 | 5.23 | -1.07 | 0.51 | -0.61 | -3.51 | 16.96 | 3.31 | -1.78 | 0.15 |
| EPS Diluted | 1.23 | 0.24 | -5.08 | -8.57 | -5.71 | 0.83 | 5.95 | 33.47 | -12.78 | 5.23 | -1.07 | 0.51 | -0.61 | -3.51 | 16.96 | 3.31 | -1.78 | 0.15 |
| Weighted Avg Shares Out | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 5.63M | 6.40M | 7.28M | 6.40M | 6.40M | 6.40M | 6.40M | 7.35M | 7.35M | 6.57M | 6.57M | 6.57M | 6.57M |
| Weighted Avg Shares Out (Dil) | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 5.63M | 6.40M | 7.28M | 6.40M | 6.40M | 6.40M | 6.40M | 7.35M | 7.35M | 6.57M | 6.57M | 6.57M | 6.57M |
Source: https://incomestatements.info
Category: Stock Reports