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Complete financial analysis of BR Malls Participações S.A. (BRML3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of BR Malls Participações S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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BR Malls Participações S.A. (BRML3.SA)
About BR Malls Participações S.A.
BR Malls Participações S.A. operates and manages shopping malls in Brazil. It also promotes and manages real estate enterprises; manages parking lot operations; and offers digital solutions to support shopping malls and retail companies. The company was founded in 1949 and is headquartered in Rio de Janeiro, Brazil. As of March 31, 2022, BR Malls Participações S.A. operates as a subsidiary of Aliansce Sonae Shopping Centers S.A.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.13B | 915.10M | 1.26B | 1.20B | 1.27B | 1.29B | 1.36B | 1.32B | 1.25B | 1.12B | 861.48M | 546.44M | 392.58M | 323.88M | 207.04M | 18.72M |
Cost of Revenue | 108.37M | 112.81M | 131.25M | 134.62M | 123.85M | 112.57M | 97.97M | 102.36M | 99.95M | 96.94M | 84.14M | 60.45M | 32.21M | 55.14M | 48.44M | 4.27M |
Gross Profit | 1.02B | 802.29M | 1.13B | 1.06B | 1.14B | 1.17B | 1.27B | 1.22B | 1.15B | 1.03B | 777.33M | 485.99M | 360.37M | 268.75M | 158.60M | 14.45M |
Gross Profit Ratio | 90.42% | 87.67% | 89.56% | 88.75% | 90.21% | 91.25% | 92.82% | 92.27% | 91.99% | 91.37% | 90.23% | 88.94% | 91.80% | 82.98% | 76.61% | 77.20% |
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 |
General & Administrative | 44.32M | 21.51M | 24.77M | 15.66M | -6.48M | 5.99M | 6.53M | 7.32M | 4.51M | 17.20M | 114.62M | 16.67M | 56.66M | 42.67M | 43.79M | 2.23M |
Selling & Marketing | 48.90M | 49.87M | 33.08M | 33.32M | 22.67M | 110.32M | 42.64M | 37.32M | 36.10M | 30.92M | 0.00 | 0.00 | 0.00 | 6.54M | 3.59M | 1.17M |
SG&A | 93.23M | 71.39M | 57.84M | 48.98M | 16.18M | 116.31M | 49.17M | 44.65M | 40.61M | 48.12M | 114.62M | 16.67M | 56.66M | 49.21M | 47.38M | 3.40M |
Other Expenses | 221.21M | 126.43M | 143.86M | 132.17M | 299.86M | 114.10M | 128.02M | 133.76M | 102.61M | 87.19M | -782.66M | -499.44M | -118.00K | 212.46M | 228.18M | 6.13M |
Operating Expenses | 314.44M | 197.81M | 201.70M | 181.15M | 316.04M | 230.41M | 177.19M | 178.40M | 143.21M | 135.31M | -668.04M | -482.77M | 56.55M | 261.67M | 275.56M | 9.52M |
Cost & Expenses | 422.80M | 310.62M | 332.95M | 315.77M | 439.89M | 342.98M | 275.17M | 280.76M | 243.16M | 232.24M | -583.90M | -421.91M | 88.76M | 316.80M | 324.00M | 13.79M |
Interest Income | 18.81M | 13.04M | 13.97M | 19.12M | 12.29M | 19.71M | 14.96M | 8.32M | 14.41M | 24.23M | 541.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 351.79M | 237.31M | 283.13M | 306.51M | 359.90M | 573.77M | 658.58M | 548.09M | 492.47M | 462.45M | 847.64M | -94.05M | -6.58M | 0.00 | 58.07M | 900.00K |
Depreciation & Amortization | 46.29M | 34.42M | 20.93M | 17.40M | 16.79M | 19.41M | 10.23M | 10.21M | 10.07M | 12.78M | 10.59M | 11.75M | 11.70M | 91.63M | 73.14M | 3.17M |
EBITDA | 659.56M | -168.42M | 1.93B | 1.67B | -767.58M | 481.38M | 1.05B | 1.58B | 1.66B | 3.27B | 2.00B | 792.01M | 1.54B | 98.71M | 74.44M | 10.02M |
EBITDA Ratio | 58.30% | -18.40% | 153.26% | 139.44% | -60.67% | 37.42% | 77.01% | 119.09% | 133.18% | 290.78% | 231.92% | 144.94% | 393.13% | 30.48% | 35.95% | 53.50% |
Operating Income | 613.27M | 604.48M | 924.41M | 880.44M | -903.27M | 331.25M | 442.95M | 1.13B | 1.23B | 3.41B | 1.45B | 968.35M | 1.54B | 7.08M | -58.89M | 5.83M |
Operating Income Ratio | 54.21% | 66.06% | 73.52% | 73.60% | -71.39% | 25.75% | 32.47% | 85.25% | 98.96% | 303.43% | 167.78% | 177.21% | 392.74% | 2.19% | -28.44% | 31.14% |
Total Other Income/Expenses | -326.70M | -1.09B | 834.94M | 553.17M | -320.86M | -398.89M | 0.00 | 0.00 | 0.00 | -433.96M | -305.69M | -94.05M | 0.00 | 0.00 | 2.47M | 115.00K |
Income Before Tax | 286.56M | -482.38M | 1.76B | 1.43B | -1.22B | -67.64M | 442.95M | 1.13B | 1.23B | 2.98B | 1.14B | 874.30M | 1.54B | 7.08M | -56.42M | 5.94M |
Income Before Tax Ratio | 25.33% | -52.71% | 139.92% | 119.85% | -96.75% | -5.26% | 32.47% | 85.25% | 98.96% | 264.81% | 132.29% | 160.00% | 392.74% | 2.19% | -27.25% | 31.75% |
Income Tax Expense | 74.51M | -146.27M | 376.58M | 330.02M | -347.98M | -283.06M | 376.80M | 530.98M | 478.84M | 1.05B | 350.03M | 240.03M | 447.36M | 34.93M | 13.59M | 4.97M |
Net Income | 212.05M | -293.88M | 1.25B | 1.01B | -796.28M | 171.25M | 4.84M | 488.38M | 679.95M | 1.74B | 789.66M | 634.27M | 1.09B | -27.85M | -70.36M | 978.00K |
Net Income Ratio | 18.74% | -32.11% | 99.13% | 84.78% | -62.94% | 13.31% | 0.35% | 36.87% | 54.51% | 155.04% | 91.66% | 116.07% | 277.88% | -8.60% | -33.98% | 5.22% |
EPS | 0.25 | -0.35 | 1.53 | 1.20 | -0.99 | 0.27 | 0.01 | 0.71 | 1.00 | 2.57 | 1.17 | 1.05 | 1.82 | -0.05 | -0.14 | 0.00 |
EPS Diluted | 0.25 | -0.35 | 1.53 | 1.20 | -0.99 | 0.26 | 0.01 | 0.71 | 1.00 | 2.51 | 1.15 | 1.05 | 1.82 | -0.05 | -0.14 | 0.00 |
Weighted Avg Shares Out | 843.67M | 843.67M | 813.52M | 842.73M | 807.54M | 643.93M | 690.69M | 687.68M | 681.73M | 677.78M | 672.06M | 602.94M | 599.46M | 510.30M | 509.93M | 509.93M |
Weighted Avg Shares Out (Dil) | 843.67M | 843.67M | 813.52M | 842.73M | 807.54M | 652.12M | 690.69M | 689.87M | 681.73M | 694.20M | 687.57M | 602.94M | 599.46M | 510.30M | 509.93M | 509.93M |
Source: https://incomestatements.info
Category: Stock Reports