Complete financial analysis of MRS Logística S.A. (MRSA5B.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MRS Logística S.A., a leading company in the Railroads industry within the Industrials sector.
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MRS Logística S.A. (MRSA5B.SA)
About MRS Logística S.A.
MRS Logística S.A. operates as a concessionary that controls, operates, and monitors the Southeastern Federal railroad network in Brazil. The company transports containers, steel, cement, bauxite, agricultural, coke, coal, and iron ore. It owns and operates railway fleet that includes approximately 18,000 cars and 800 locomotives. MRS Logística S.A. was founded in 1996 and is based in Rio de Janeiro, Brazil.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.45B | 5.59B | 4.43B | 3.60B | 3.20B | 3.74B | 3.51B | 3.29B | 3.16B | 3.06B | 3.04B | 2.99B | 2.86B | 2.25B | 2.28B | 2.96B | 2.17B |
Cost of Revenue | 3.46B | 3.48B | 2.91B | 2.52B | 2.38B | 2.48B | 2.31B | 2.21B | 2.10B | 2.01B | 1.94B | 1.97B | 1.74B | 1.33B | 1.22B | 1.68B | 1.14B |
Gross Profit | 2.99B | 2.12B | 1.52B | 1.09B | 823.03M | 1.27B | 1.20B | 1.09B | 1.06B | 1.05B | 1.10B | 1.02B | 1.12B | 920.65M | 1.06B | 1.28B | 1.02B |
Gross Profit Ratio | 46.40% | 37.85% | 34.24% | 30.16% | 25.71% | 33.87% | 34.29% | 32.96% | 33.64% | 34.24% | 36.21% | 34.09% | 39.28% | 40.97% | 46.48% | 43.26% | 47.17% |
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 |
General & Administrative | 510.80M | 341.48M | 300.55M | 247.99M | 222.78M | 215.06M | 200.31M | 216.84M | 223.96M | 213.41M | 225.94M | 221.97M | 196.71M | 154.26M | 117.32M | 148.16M | 93.72M |
Selling & Marketing | 22.79M | 15.42M | 16.06M | 13.44M | 14.04M | 14.51M | 11.70M | 31.02M | 10.32M | 61.97M | 12.59M | 10.88M | 10.35M | 7.21M | 6.10M | 5.87M | 5.91M |
SG&A | 533.59M | 356.89M | 316.61M | 261.43M | 236.82M | 227.32M | 208.04M | 176.65M | 237.73M | 275.38M | 238.53M | 232.84M | 207.05M | 161.47M | 123.41M | 154.03M | 99.63M |
Other Expenses | -64.37M | -52.11M | -232.09M | -156.89M | -429.22M | -106.64M | -114.40M | -136.15M | -224.16M | 24.94M | 46.06M | 24.98M | -9.65M | 84.45M | -4.55M | -214.78M | 54.34M |
Operating Expenses | 463.05M | 304.78M | 84.52M | 104.54M | -192.40M | 333.96M | 322.44M | 312.80M | 461.89M | 300.32M | 284.59M | 257.83M | 197.41M | 245.92M | 118.87M | -60.75M | 153.97M |
Cost & Expenses | 3.92B | 3.78B | 3.00B | 2.62B | 2.19B | 2.81B | 2.63B | 2.52B | 2.56B | 2.31B | 2.22B | 2.23B | 1.94B | 1.57B | 1.34B | 1.62B | 1.30B |
Interest Income | 13.28M | 18.72M | 156.37M | 2.29M | 2.18M | 146.00K | 4.14M | 5.82M | 5.70M | 9.12M | 22.42M | 7.67M | 1.47M | 39.74M | 29.49M | 0.00 | 0.00 |
Interest Expense | 689.22M | 324.12M | 218.17M | 172.77M | 192.36M | 146.32M | 169.89M | 223.79M | 240.18M | 186.62M | 134.52M | 137.06M | 112.41M | 42.14M | 81.44M | 0.00 | 0.00 |
Depreciation & Amortization | 911.30M | 1.05B | 1.06B | 1.05B | 921.23M | 604.59M | 566.86M | 559.77M | 515.41M | 456.72M | 402.83M | 369.93M | 280.78M | 236.91M | 337.64M | 219.58M | 160.65M |
EBITDA | 3.13B | 2.85B | 2.66B | 1.89B | 1.90B | 1.56B | 1.48B | 1.48B | 1.22B | 1.22B | 1.26B | 1.17B | 1.17B | 995.14M | 1.28B | 1.56B | 1.03B |
EBITDA Ratio | 48.49% | 45.85% | 52.72% | 43.23% | 54.73% | 41.10% | 41.25% | 40.46% | 35.34% | 37.00% | 39.34% | 37.26% | 42.19% | 43.33% | 56.10% | 52.75% | 47.48% |
Operating Income | 2.52B | 1.79B | 1.41B | 508.32M | 830.02M | 934.52M | 881.31M | 773.36M | 600.47M | 765.95M | 823.89M | 756.45M | 926.91M | 612.73M | 887.12M | 1.02B | 832.22M |
Operating Income Ratio | 39.11% | 32.01% | 31.83% | 14.10% | 25.93% | 24.95% | 25.10% | 23.47% | 19.01% | 25.01% | 27.12% | 25.30% | 32.38% | 27.27% | 38.98% | 34.46% | 38.41% |
Total Other Income/Expenses | -744.36M | -561.28M | -363.25M | -122.92M | -284.91M | -150.14M | -187.30M | -249.30M | -248.99M | -190.29M | -105.19M | -82.42M | -134.27M | 123.96M | -51.96M | 0.00 | 0.00 |
Income Before Tax | 1.78B | 1.23B | 1.05B | 646.57M | 757.73M | 784.38M | 715.25M | 661.15M | 451.74M | 575.66M | 718.70M | 674.04M | 792.64M | 654.87M | 887.12M | 1.02B | 832.22M |
Income Before Tax Ratio | 27.56% | 21.98% | 23.62% | 17.94% | 23.67% | 20.94% | 20.37% | 20.07% | 14.30% | 18.79% | 23.66% | 22.54% | 27.69% | 29.14% | 38.98% | 34.46% | 38.41% |
Income Tax Expense | 577.43M | 354.79M | 346.32M | 216.28M | 254.38M | 262.76M | 254.00M | 243.60M | 155.94M | 196.90M | 249.28M | 233.97M | 271.70M | 216.04M | 281.39M | 355.24M | 277.12M |
Net Income | 1.20B | 874.18M | 699.58M | 430.28M | 503.36M | 521.62M | 461.25M | 417.55M | 295.80M | 378.76M | 469.42M | 440.07M | 520.94M | 438.83M | 605.73M | 663.19M | 555.10M |
Net Income Ratio | 18.61% | 15.63% | 15.80% | 11.94% | 15.73% | 13.93% | 13.14% | 12.67% | 9.37% | 12.37% | 15.45% | 14.72% | 18.20% | 19.53% | 26.61% | 22.44% | 25.62% |
EPS | 3.39 | 2.46 | 1.97 | 1.21 | 1.42 | 1.47 | 1.30 | 1.18 | 0.83 | 1.07 | 1.32 | 1.24 | 1.47 | 1.24 | 1.71 | 1.95 | 1.63 |
EPS Diluted | 3.39 | 2.46 | 1.97 | 1.21 | 1.42 | 1.47 | 1.30 | 1.18 | 0.83 | 1.07 | 1.32 | 1.24 | 1.47 | 1.24 | 1.71 | 1.95 | 1.63 |
Weighted Avg Shares Out | 354.25M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 340.00M | 340.00M |
Weighted Avg Shares Out (Dil) | 354.25M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 355.17M | 340.00M | 340.00M |
Source: https://incomestatements.info
Category: Stock Reports