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Complete financial analysis of M. Dias Branco S.A. Indústria e Comércio de Alimentos (MDIA3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of M. Dias Branco S.A. Indústria e Comércio de Alimentos, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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M. Dias Branco S.A. Indústria e Comércio de Alimentos (MDIA3.SA)
About M. Dias Branco S.A. Indústria e Comércio de Alimentos
M. Dias Branco S.A. Indústria e Comércio de Alimentos engages in the manufacture, distribution, and sale of cookies and crackers primarily in Brazil. Its products include pasta, wheat flour and bran, cake mix, margarine and vegetable cream, cake, corn and wheat snack, toast, chocolate covered cookie and cracker, cereal bit, and powdered soft drink, as well as healthy foods, seasonings, sauces, and condiments. In addition, the company engages in the wheat milling activities. It offers its products under various brand names, such as Adria, Basilar, Bonsabor, Estrela, Isabela, Finna, Fortaleza, Medalha de Ouro, Pelaggio, Pilar, Piraquê, Predilleto, Puro Sabor, Richester, Salsitos, Vitarella, Zabet, Fit Food, Frontera, Smart, and Taste&Co. brands. The company also exports its products. M. Dias Branco S.A. Indústria e Comércio de Alimentos was founded in 1936 and is headquartered in Eusébio, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.84B | 10.13B | 7.81B | 7.25B | 6.10B | 6.03B | 5.42B | 5.33B | 4.62B | 4.58B | 4.31B | 3.55B | 2.91B | 2.44B | 2.35B | 2.19B | 1.51B | 1.33B | 1.23B |
| Cost of Revenue | 7.78B | 7.82B | 6.05B | 4.87B | 4.25B | 3.73B | 3.17B | 3.24B | 2.97B | 2.86B | 2.68B | 2.12B | 1.81B | 1.42B | 1.35B | 1.37B | 945.91M | 801.29M | 699.20M |
| Gross Profit | 3.06B | 2.31B | 1.77B | 2.38B | 1.85B | 2.29B | 2.25B | 2.09B | 1.66B | 1.72B | 1.63B | 1.42B | 1.10B | 1.02B | 994.26M | 820.29M | 561.29M | 531.53M | 527.50M |
| Gross Profit Ratio | 28.23% | 22.83% | 22.60% | 32.83% | 30.36% | 38.08% | 41.53% | 39.15% | 35.82% | 37.65% | 37.80% | 40.13% | 37.74% | 41.75% | 42.35% | 37.41% | 37.24% | 39.88% | 43.00% |
| Research & Development | 17.37M | 15.88M | 14.22M | 10.73M | 11.62M | 10.41M | 8.55M | 8.12M | 6.52M | 0.00 | 5.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 166.97M | 134.41M | 115.36M | 137.92M | 121.92M | 124.13M | 75.72M | 71.25M | 157.39M | 169.26M | 174.07M | 183.96M | 133.19M | 119.72M | 106.98M | 96.36M | 86.16M | 90.21M | 76.15M |
| Selling & Marketing | 1.34B | 1.26B | 963.85M | 1.03B | 795.81M | 715.18M | 724.78M | 621.11M | 888.61M | 832.63M | 817.75M | 672.30M | 518.90M | 446.82M | 451.57M | 395.95M | 308.44M | 251.44M | 241.40M |
| SG&A | 1.51B | 1.39B | 1.08B | 1.17B | 917.74M | 839.31M | 800.50M | 692.36M | 1.05B | 1.00B | 991.82M | 856.25M | 652.09M | 566.54M | 558.55M | 492.30M | 394.60M | 341.65M | 317.55M |
| Other Expenses | 1.58B | 344.41M | 272.69M | 512.96M | 380.03M | 17.10M | 13.28M | 5.85M | 2.48M | 54.68M | 12.47M | 21.14M | 30.75M | 41.00M | 23.83M | 97.40M | 43.19M | 3.25M | 50.54M |
| Operating Expenses | 3.09B | 1.74B | 1.35B | 1.68B | 1.30B | 1.53B | 1.43B | 1.28B | 1.07B | 1.06B | 1.04B | 877.39M | 682.84M | 607.54M | 582.38M | 589.70M | 437.79M | 344.91M | 368.09M |
| Cost & Expenses | 10.20B | 9.55B | 7.40B | 6.55B | 5.55B | 5.26B | 4.59B | 4.52B | 4.03B | 3.91B | 3.72B | 3.00B | 2.50B | 2.03B | 1.94B | 1.96B | 1.38B | 1.15B | 1.07B |
| Interest Income | 15.61M | 36.95M | 76.29M | 146.71M | 104.03M | 112.22M | 133.98M | 103.32M | 117.55M | 40.45M | 24.72M | 13.51M | 37.56M | 39.39M | 127.91M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 184.38M | 105.10M | 147.72M | 62.46M | 59.59M | 48.57M | 23.13M | 30.90M | 25.52M | 22.49M | 34.32M | 45.89M | 50.61M | 55.24M | 27.64M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 364.97M | 317.25M | 286.91M | 259.71M | 233.54M | 181.94M | 127.57M | 118.82M | 105.95M | 102.42M | 95.01M | 80.88M | 65.64M | 53.60M | 59.92M | 95.07M | 91.26M | 80.78M | 49.93M |
| EBITDA | 1.52B | 772.90M | 755.46M | 1.14B | 880.58M | 1.05B | 1.08B | 992.79M | 792.43M | 770.38M | 693.69M | 634.58M | 483.02M | 466.27M | 471.80M | 370.27M | 214.76M | 267.41M | 209.34M |
| EBITDA Ratio | 14.06% | 7.68% | 8.87% | 12.80% | 14.02% | 16.45% | 19.99% | 20.24% | 14.87% | 16.79% | 15.92% | 17.92% | 17.82% | 20.69% | 20.09% | 14.85% | 14.25% | 20.06% | 17.07% |
| Operating Income | 636.73M | 460.83M | 406.27M | 668.40M | 621.97M | 760.32M | 822.97M | 810.24M | 588.64M | 667.96M | 591.79M | 545.35M | 415.66M | 412.74M | 398.59M | 230.59M | 123.50M | 186.63M | 159.41M |
| Operating Income Ratio | 5.87% | 4.55% | 5.20% | 9.22% | 10.19% | 12.62% | 15.20% | 15.21% | 12.74% | 14.58% | 13.73% | 15.38% | 14.28% | 16.89% | 16.98% | 10.52% | 8.19% | 14.00% | 13.00% |
| Total Other Income/Expenses | 299.30M | -109.14M | -36.98M | 127.23M | 13.60M | 36.75M | 92.51M | 21.94M | 53.44M | -11.36M | -14.44M | -37.54M | -13.04M | -15.85M | -21.16M | 5.44M | 4.22M | -699.00K | 41.00K |
| Income Before Tax | 936.03M | 351.69M | 377.15M | 795.63M | 568.98M | 797.07M | 915.48M | 832.18M | 642.09M | 656.08M | 564.36M | 507.81M | 402.62M | 396.88M | 398.59M | 236.02M | 127.72M | 185.93M | 159.45M |
| Income Before Tax Ratio | 8.63% | 3.47% | 4.83% | 10.97% | 9.32% | 13.23% | 16.90% | 15.62% | 13.89% | 14.33% | 13.09% | 14.32% | 13.83% | 16.24% | 16.98% | 10.76% | 8.47% | 13.95% | 13.00% |
| Income Tax Expense | 47.37M | -130.15M | -127.83M | 31.79M | 12.10M | 73.57M | 71.29M | 47.78M | 38.16M | 56.82M | 39.98M | 37.27M | 36.07M | 45.24M | 52.22M | 21.80M | 47.58M | 69.54M | 59.35M |
| Net Income | 888.65M | 481.84M | 504.99M | 763.84M | 556.88M | 723.50M | 844.18M | 784.40M | 603.93M | 599.26M | 524.39M | 470.54M | 366.54M | 351.64M | 346.36M | 214.23M | 80.14M | 116.39M | 100.10M |
| Net Income Ratio | 8.20% | 4.76% | 6.46% | 10.53% | 9.12% | 12.01% | 15.59% | 14.72% | 13.07% | 13.08% | 12.16% | 13.27% | 12.59% | 14.39% | 14.75% | 9.77% | 5.32% | 8.73% | 8.16% |
| EPS | 2.62 | 1.43 | 1.50 | 2.26 | 1.64 | 2.13 | 2.49 | 2.31 | 1.78 | 1.76 | 1.54 | 1.38 | 1.08 | 1.03 | 1.03 | 0.63 | 0.23 | 0.34 | 0.29 |
| EPS Diluted | 2.62 | 1.43 | 1.49 | 2.26 | 1.64 | 2.13 | 2.49 | 2.31 | 1.78 | 1.76 | 1.54 | 1.38 | 1.08 | 1.00 | 1.03 | 0.63 | 0.23 | 0.34 | 0.29 |
| Weighted Avg Shares Out | 339.00M | 336.18M | 337.65M | 338.00M | 339.00M | 339.00M | 339.00M | 339.00M | 339.49M | 340.35M | 340.35M | 340.35M | 340.35M | 340.26M | 340.08M | 340.35M | 344.40M | 344.40M | 344.40M |
| Weighted Avg Shares Out (Dil) | 339.00M | 337.28M | 338.44M | 338.57M | 339.37M | 339.22M | 339.06M | 339.00M | 339.49M | 340.35M | 340.35M | 340.35M | 340.35M | 351.64M | 340.08M | 340.35M | 344.40M | 344.40M | 344.40M |
Source: https://incomestatements.info
Category: Stock Reports