Minerva S.A.
B3:BEEF3.SA
5.57 (BRL) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,666.14 | 7,187.084 | 6,166.017 | 7,067.636 | 7,276.483 | 6,381.473 | 6,839.176 | 8,437.666 | 8,471.762 | 7,229.165 | 7,505.928 | 7,368.241 | 6,287.817 | 5,803.374 | 5,702.961 | 5,137.107 | 4,399.202 | 4,167.074 | 4,859.66 | 4,511.183 | 4,024.369 | 3,727.613 | 4,610.138 | 4,337.676 | 3,735.742 | 3,531.353 | 3,964.748 | 3,417.814 | 2,579.288 | 2,141.939 | 2,556.404 | 2,533.698 | 2,220.962 | 2,337.606 | 2,753.681 | 2,388.182 | 2,226.773 | 2,156.161 | 2,127.286 | 1,805.804 | 1,656.236 | 1,397.904 | 1,443.78 | 1,495.059 | 1,322.74 | 1,194.987 | 1,206.661 | 1,151.994 | 1,077.172 | 944.064 | 1,092.566 | 1,063.818 | 940.21 | 880.383 | 865.554 | 909.938 | 888.302 | 744.411 | 689.063 | 693.353 | 641.391 | 578.312 |
| Cost of Revenue
| 6,060.818 | 5,815.52 | 4,796.272 | 5,590.113 | 5,764.102 | 5,227.573 | 5,504.312 | 6,778.821 | 6,954.067 | 6,003.152 | 6,104.381 | 6,111.98 | 5,244.526 | 4,859.449 | 4,645.577 | 4,129.434 | 3,379.964 | 3,416.446 | 3,792.618 | 3,674.648 | 3,295.994 | 3,067.004 | 3,839.351 | 3,515.248 | 3,059.785 | 2,952.232 | 3,263.424 | 2,797.691 | 2,074.785 | 1,730.836 | 2,098.774 | 2,042.674 | 1,769.409 | 1,852.471 | 2,133.463 | 1,888.827 | 1,825.657 | 1,753.992 | 1,744.117 | 1,449.346 | 1,325.074 | 1,115.118 | 1,135.272 | 1,172.18 | 1,055.999 | 967.259 | 955.314 | 886.093 | 863.065 | 759.744 | 911.385 | 909.385 | 797.09 | 758.636 | 705.267 | 732.949 | 710.843 | 611.15 | 557.616 | 564.581 | 530.251 | 479.392 |
| Gross Profit
| 1,605.322 | 1,371.564 | 1,369.745 | 1,477.523 | 1,512.381 | 1,153.9 | 1,334.864 | 1,658.845 | 1,517.695 | 1,226.013 | 1,401.547 | 1,256.261 | 1,043.291 | 943.925 | 1,057.384 | 1,007.673 | 1,019.238 | 750.628 | 1,067.042 | 836.535 | 728.375 | 660.609 | 770.787 | 822.428 | 675.957 | 579.121 | 701.324 | 620.123 | 504.503 | 411.103 | 457.63 | 491.024 | 451.553 | 485.135 | 620.218 | 499.355 | 401.116 | 402.169 | 383.169 | 356.458 | 331.162 | 282.786 | 308.508 | 322.879 | 266.741 | 227.728 | 251.347 | 265.901 | 214.107 | 184.32 | 181.181 | 154.433 | 143.12 | 121.747 | 160.287 | 176.989 | 177.459 | 133.261 | 131.447 | 128.772 | 111.14 | 98.92 |
| Gross Profit Ratio
| 0.209 | 0.191 | 0.222 | 0.209 | 0.208 | 0.181 | 0.195 | 0.197 | 0.179 | 0.17 | 0.187 | 0.17 | 0.166 | 0.163 | 0.185 | 0.196 | 0.232 | 0.18 | 0.22 | 0.185 | 0.181 | 0.177 | 0.167 | 0.19 | 0.181 | 0.164 | 0.177 | 0.181 | 0.196 | 0.192 | 0.179 | 0.194 | 0.203 | 0.208 | 0.225 | 0.209 | 0.18 | 0.187 | 0.18 | 0.197 | 0.2 | 0.202 | 0.214 | 0.216 | 0.202 | 0.191 | 0.208 | 0.231 | 0.199 | 0.195 | 0.166 | 0.145 | 0.152 | 0.138 | 0.185 | 0.195 | 0.2 | 0.179 | 0.191 | 0.186 | 0.173 | 0.171 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 456.095 | 368.868 | 319.401 | 338.884 | 382.176 | 286.186 | 295.341 | 256.465 | 244.17 | 230.152 | 249.005 | 210.685 | 218.1 | 179.791 | 158.434 | 181.367 | 197.668 | 168.365 | 176.559 | 146.402 | 141.127 | 160.962 | 150.09 | 174.687 | 152.114 | 134.475 | 157.278 | 139.622 | 117.052 | 92.131 | 88.455 | 87.746 | 92.576 | 84.913 | 80.125 | 74.425 | 68.901 | 61.476 | 63.149 | 62.76 | 54.741 | 45.666 | 46.587 | 41.941 | 39.918 | 37.873 | 41.64 | 34.547 | 30.226 | 27.984 | 22.666 | 34.413 | 28.843 | 24.48 | 10.274 | 19.969 | 22.831 | 18.113 | 17.208 | 15.509 | 18.06 | 12.143 |
| Selling & Marketing Expenses
| 645.112 | 606.818 | 537.27 | 585.632 | 564.994 | 469.219 | 552.265 | 691.37 | 609.806 | 480.226 | 516.9 | 502.198 | 377.946 | 369.526 | 348.215 | 360.956 | 314.134 | 280.7 | 354.787 | 304.843 | 283.93 | 257.547 | 265.251 | 264.723 | 259.733 | 230.752 | 256.768 | 202.125 | 143.402 | 148.942 | 137.705 | 159.731 | 150.857 | 160.556 | 219.142 | 158.908 | 137.294 | 176.45 | 141.112 | 127.374 | 128.573 | 115.023 | 121.628 | 140.091 | 114.776 | 103.926 | 101.509 | 116.176 | 85.019 | 90.726 | 59.399 | 59.976 | 56.187 | 61.321 | 73.082 | 106.623 | 101.255 | 74.108 | 74.277 | 72.497 | 57.559 | 61.486 |
| SG&A
| 1,040.922 | 918.088 | 856.671 | 924.516 | 947.17 | 755.405 | 847.606 | 947.835 | 853.976 | 710.378 | 765.905 | 712.883 | 596.046 | 549.317 | 506.649 | 542.323 | 511.802 | 449.065 | 531.346 | 451.245 | 425.057 | 418.509 | 415.341 | 439.41 | 411.847 | 365.227 | 414.046 | 341.747 | 260.454 | 241.073 | 226.16 | 247.477 | 243.433 | 245.469 | 299.267 | 233.333 | 206.195 | 237.926 | 204.261 | 190.134 | 183.314 | 160.689 | 168.215 | 182.032 | 154.694 | 141.799 | 143.149 | 150.723 | 115.245 | 118.71 | 82.065 | 94.389 | 85.03 | 85.801 | 83.356 | 126.592 | 124.086 | 92.221 | 91.485 | 88.006 | 75.619 | 73.629 |
| Other Expenses
| -30.771 | 0 | 0 | 0 | -11.899 | -2.366 | -10.368 | 7.453 | -7.324 | -35.374 | 0.857 | -5.428 | -12.663 | 2.689 | 10.193 | 6.261 | 11.623 | 3.234 | 2.498 | -1.928 | -5.295 | 9.047 | -40.74 | -17.883 | 580.212 | 1.529 | -17.577 | 15.635 | -5.489 | -2.377 | -21.904 | 14.314 | -9.26 | 8.279 | 0.18 | 7.855 | -3.992 | -6.434 | 36.16 | 2.705 | -16.955 | -0.286 | 2.226 | -8.311 | -8.137 | -0.354 | -23.116 | -6.555 | -1.142 | 0.233 | -10.682 | -131.24 | 0 | -8.029 | -2.996 | 2.096 | 21.953 | -0.341 | -1.189 | -0.186 | -86.094 | 0.649 |
| Operating Expenses
| 1,040.922 | 918.088 | 866.502 | 902.834 | 940.976 | 753.039 | 837.238 | 955.288 | 846.652 | 675.004 | 766.762 | 707.455 | 583.383 | 552.006 | 516.842 | 548.584 | 523.425 | 452.299 | 533.844 | 449.317 | 419.762 | 427.556 | 374.601 | 421.527 | 992.059 | 366.756 | 396.469 | 357.382 | 254.965 | 238.696 | 226.74 | 261.791 | 234.173 | 253.748 | 302.725 | 241.188 | 202.203 | 231.492 | 240.421 | 192.839 | 166.359 | 160.403 | 170.441 | 173.721 | 146.557 | 141.445 | 120.033 | 144.168 | 114.103 | 118.943 | 71.383 | 93.955 | 85.03 | 77.772 | 80.36 | 128.688 | 146.039 | 91.88 | 90.296 | 87.82 | -10.475 | 74.278 |
| Operating Income
| 564.4 | 453.476 | 446.913 | 345.283 | 414.764 | 427.214 | 1,212.42 | 430.911 | 678.49 | 529.656 | 360.104 | 347.604 | 372.183 | 506.532 | 385.626 | 333.353 | 543.465 | 549.855 | 322.62 | 68.998 | 301.806 | 186.243 | 188.477 | 400.901 | -1,255.709 | 95.419 | -78.23 | 404.128 | 163.9 | 245.456 | 213.04 | 271.944 | 555.816 | 300.586 | 306.497 | -340.613 | 339.91 | -417.322 | -195.334 | -107.872 | 197.201 | 189.108 | 55.474 | 128.722 | -85.805 | 100.833 | 15.714 | 121.733 | 100.004 | 65.377 | 119.299 | 60.478 | 58.09 | 43.975 | 79.927 | 48.301 | -17.295 | -23.197 | 41.151 | 40.952 | 59.648 | -10.132 |
| Operating Income Ratio
| 0.074 | 0.063 | 0.072 | 0.049 | 0.057 | 0.067 | 0.177 | 0.051 | 0.08 | 0.073 | 0.048 | 0.047 | 0.059 | 0.087 | 0.068 | 0.065 | 0.124 | 0.132 | 0.066 | 0.015 | 0.075 | 0.05 | 0.041 | 0.092 | -0.336 | 0.027 | -0.02 | 0.118 | 0.064 | 0.115 | 0.083 | 0.107 | 0.25 | 0.129 | 0.111 | -0.143 | 0.153 | -0.194 | -0.092 | -0.06 | 0.119 | 0.135 | 0.038 | 0.086 | -0.065 | 0.084 | 0.013 | 0.106 | 0.093 | 0.069 | 0.109 | 0.057 | 0.062 | 0.05 | 0.092 | 0.053 | -0.019 | -0.031 | 0.06 | 0.059 | 0.093 | -0.018 |
| Total Other Income Expenses Net
| -462.018 | -603.353 | -405.776 | -306.46 | -270.443 | -310.342 | -1,277.184 | -250.365 | -269.545 | -666.274 | -267.89 | -262.785 | -234.546 | -235.595 | -280.93 | -256.498 | -249.116 | -259.741 | -245.329 | -143.334 | -407.939 | -215.675 | -263.575 | -195.743 | -225.175 | -219.243 | -197.268 | -297.131 | -236.267 | -205.689 | -226.608 | -256.768 | -412.678 | -194.752 | -226.467 | -66.89 | -173.28 | -167.751 | -139.901 | -74.161 | -179.23 | -109.406 | -184.961 | -126.391 | -117.33 | -86.547 | 9.345 | -100.902 | -274.225 | -138.418 | -134.758 | -133.844 | -59.411 | -94.947 | -86.205 | -65.894 | -48.715 | -64.578 | -25.488 | -73.032 | -61.967 | -34.774 |
| Income Before Tax
| 102.382 | -149.877 | 41.137 | 38.823 | 144.321 | 116.872 | -64.764 | 180.546 | 408.945 | -136.618 | 92.214 | 84.819 | 137.637 | 270.937 | 104.696 | 76.855 | 294.349 | 290.114 | 77.291 | -74.336 | -106.133 | -29.432 | -75.098 | -129.209 | -1,480.884 | -123.824 | -275.498 | 106.997 | -72.367 | 39.767 | -13.568 | 15.176 | 143.138 | 105.834 | 80.03 | -407.503 | 166.63 | -585.073 | -335.235 | -182.033 | 17.971 | 79.702 | -129.487 | 2.331 | -203.135 | 14.286 | 25.059 | 20.831 | -174.221 | -73.041 | -15.459 | -73.366 | -1.321 | -22.82 | -6.278 | 25.244 | -17.295 | -23.197 | 15.663 | 8.703 | 59.648 | -10.132 |
| Income Before Tax Ratio
| 0.013 | -0.021 | 0.007 | 0.005 | 0.02 | 0.018 | -0.009 | 0.021 | 0.048 | -0.019 | 0.012 | 0.012 | 0.022 | 0.047 | 0.018 | 0.015 | 0.067 | 0.07 | 0.016 | -0.016 | -0.026 | -0.008 | -0.016 | -0.03 | -0.396 | -0.035 | -0.069 | 0.031 | -0.028 | 0.019 | -0.005 | 0.006 | 0.064 | 0.045 | 0.029 | -0.171 | 0.075 | -0.271 | -0.158 | -0.101 | 0.011 | 0.057 | -0.09 | 0.002 | -0.154 | 0.012 | 0.021 | 0.018 | -0.162 | -0.077 | -0.014 | -0.069 | -0.001 | -0.026 | -0.007 | 0.028 | -0.019 | -0.031 | 0.023 | 0.013 | 0.093 | -0.018 |
| Income Tax Expense
| 6.944 | 36.274 | 21.327 | -102.204 | 23.589 | 2.908 | -39.08 | 39.062 | -15.727 | -251.21 | -58.075 | 12.445 | 20.967 | 11.391 | -9.432 | 18.51 | 40.935 | 18.909 | -166.331 | 8.401 | 7.189 | 1.974 | 16.961 | 2.818 | -554.909 | -9.103 | 37.851 | 21.18 | -16.754 | 37.305 | -25.862 | -32.265 | 54.15 | 59.522 | 13.533 | 38.604 | -0.23 | 2.132 | -23.199 | 11.787 | -0.571 | 10.606 | -4.87 | 0.897 | -6.817 | 9.07 | 46.852 | 0.262 | -43.366 | -6.302 | 124.43 | -88.829 | 2.103 | -37.424 | -49.748 | 5.324 | 97.43 | 129.156 | -18.781 | 2.788 | 2.765 | -11.09 |
| Net Income
| 88.433 | -200.931 | 27.765 | 155.496 | 118.01 | 119.783 | -25.684 | 141.484 | 424.672 | 114.592 | 150.289 | 72.374 | 116.67 | 259.546 | 114.128 | 58.345 | 253.414 | 271.205 | 243.622 | -82.737 | -113.322 | -31.406 | -92.059 | -132.027 | -925.975 | -114.721 | -313.349 | 85.817 | -55.854 | 2.363 | 12.215 | 47.387 | 88.965 | 46.303 | 66.325 | -446.633 | 166.93 | -587.334 | -311.996 | -193.735 | 18.589 | 68.914 | -124.755 | 1.361 | -196.146 | 5.571 | -19.406 | 21.389 | -130.336 | -65.743 | 15.072 | 15.463 | -1.5 | 13.271 | 43.47 | 19.92 | -17.295 | -23.197 | 17.596 | 5.915 | 56.883 | 0.958 |
| Net Income Ratio
| 0.012 | -0.028 | 0.005 | 0.022 | 0.016 | 0.019 | -0.004 | 0.017 | 0.05 | 0.016 | 0.02 | 0.01 | 0.019 | 0.045 | 0.02 | 0.011 | 0.058 | 0.065 | 0.05 | -0.018 | -0.028 | -0.008 | -0.02 | -0.03 | -0.248 | -0.032 | -0.079 | 0.025 | -0.022 | 0.001 | 0.005 | 0.019 | 0.04 | 0.02 | 0.024 | -0.187 | 0.075 | -0.272 | -0.147 | -0.107 | 0.011 | 0.049 | -0.086 | 0.001 | -0.148 | 0.005 | -0.016 | 0.019 | -0.121 | -0.07 | 0.014 | 0.015 | -0.002 | 0.015 | 0.05 | 0.022 | -0.019 | -0.031 | 0.026 | 0.009 | 0.089 | 0.002 |
| EPS
| 0.15 | -0.34 | 0.047 | 0.26 | 0.2 | 0.2 | -0.044 | 0.24 | 0.73 | 0.2 | 0.26 | 0.14 | 0.21 | 0.49 | 0.22 | 0.12 | 0.52 | 0.59 | 0.53 | -0.22 | -0.31 | -0.084 | -0.24 | -0.59 | -4.21 | -0.56 | -1.43 | 0.38 | -0.23 | 0.011 | 0.053 | 0.2 | 0.36 | 0.24 | 0.34 | -2.33 | 0.85 | -3.24 | -1.72 | -1.3 | 0.12 | 0.45 | -0.82 | 0.01 | -1.43 | 0.039 | -0.14 | 0.2 | -1.23 | -0.63 | -1.33 | 0.18 | -0.014 | 0.13 | 0.42 | 0.23 | -0.16 | -0.22 | 0.32 | 0.078 | 0.75 | 0.013 |
| EPS Diluted
| 0.15 | -0.34 | 0.047 | 0.27 | 0.2 | 0.2 | -0.044 | 0.24 | 0.7 | 0.2 | 0.26 | 0.14 | 0.21 | 0.49 | 0.22 | 0.12 | 0.52 | 0.58 | 0.52 | -0.22 | -0.3 | -0.084 | -0.24 | -0.59 | -4.14 | -0.56 | -1.4 | 0.38 | -0.23 | 0.011 | 0.053 | 0.2 | 0.36 | 0.24 | 0.34 | -2.29 | 0.85 | -3.03 | -1.61 | -1.28 | 0.12 | 0.42 | -0.76 | 0.01 | -1.4 | 0.034 | -0.12 | 0.2 | -1.23 | -0.5 | -1.07 | 0.18 | -0.014 | 0.097 | 0.32 | 0.23 | -0.16 | -0.22 | 0.32 | 0.078 | 0.75 | 0.013 |
| EBITDA
| 713.799 | 605.767 | 549.57 | 484.273 | 554.523 | 558.234 | 1,322.301 | 533.587 | 785.488 | 624.626 | 454.996 | 437.71 | 450.907 | 589.596 | 455.537 | 414.312 | 624.936 | 626.176 | 387.769 | 136.301 | 357.107 | 262.484 | 255.12 | 114.852 | -1,200.188 | 146.669 | -19.662 | 437.674 | 191.627 | 270.635 | 232.033 | 291.999 | 576.957 | 320.764 | 325.963 | -320.555 | 357.479 | -399.639 | -177.989 | -93.642 | 211.055 | 203.009 | 70.708 | 142.868 | -71.551 | 114.916 | 29.486 | 127.743 | 112.693 | 79.916 | 131.615 | -60.058 | 91.031 | 84.019 | 90.972 | 103.839 | 44.293 | 53.458 | 62.879 | 87.651 | 140.02 | 32.189 |
| EBITDA Ratio
| 0.093 | 0.084 | 0.089 | 0.069 | 0.076 | 0.087 | 0.193 | 0.063 | 0.093 | 0.086 | 0.061 | 0.059 | 0.072 | 0.102 | 0.08 | 0.081 | 0.142 | 0.15 | 0.08 | 0.03 | 0.089 | 0.07 | 0.055 | 0.026 | -0.321 | 0.042 | -0.005 | 0.128 | 0.074 | 0.126 | 0.091 | 0.115 | 0.26 | 0.137 | 0.118 | -0.134 | 0.161 | -0.185 | -0.084 | -0.052 | 0.127 | 0.145 | 0.049 | 0.096 | -0.054 | 0.096 | 0.024 | 0.111 | 0.105 | 0.085 | 0.12 | -0.056 | 0.097 | 0.095 | 0.105 | 0.114 | 0.05 | 0.072 | 0.091 | 0.126 | 0.218 | 0.056 |