MPM Corpóreos S.A.
B3:ESPA3.SA
1.11 (BRL) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 269.803 | 237.507 | 248.9 | 273.561 | 268.491 | 234.29 | 236.232 | 267.434 | 256.297 | 209.996 | 207.36 | 232.862 | 167.22 | 104.268 | 243.408 | 199.369 | 206.854 | 114.011 | 27.94 | 173.104 | 146.91 | 204.114 |
| Cost of Revenue
| 180.364 | 168.876 | 179.045 | 174.2 | 181.312 | 149.27 | 153.524 | 140.904 | 167.844 | 133.699 | 145.708 | 129.268 | 137.137 | 103.044 | 97.16 | 86.232 | 86.853 | 72.717 | 52.127 | 71.593 | 79.353 | 71.147 |
| Gross Profit
| 89.439 | 68.631 | 69.855 | 99.361 | 87.179 | 85.02 | 82.708 | 126.53 | 88.453 | 76.297 | 61.652 | 103.594 | 30.083 | 1.224 | 146.248 | 113.137 | 120.001 | 41.294 | -24.187 | 101.511 | 67.557 | 132.967 |
| Gross Profit Ratio
| 0.331 | 0.289 | 0.281 | 0.363 | 0.325 | 0.363 | 0.35 | 0.473 | 0.345 | 0.363 | 0.297 | 0.445 | 0.18 | 0.012 | 0.601 | 0.567 | 0.58 | 0.362 | -0.866 | 0.586 | 0.46 | 0.651 |
| 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 |
| General & Administrative Expenses
| 58.683 | 42.086 | 39.463 | 47.807 | -70.833 | 41.249 | 39.189 | 47.579 | 51.545 | 38.7 | 41.886 | 50.78 | -41.976 | 36.886 | 33.51 | 40.7 | -49.623 | 0.599 | 41.95 | 50.554 | 39.25 | 49.319 |
| Selling & Marketing Expenses
| 1.025 | -0.41 | 1.958 | 5.312 | -6.85 | 12.09 | 25.316 | 14.981 | 16.252 | 14.603 | 14.697 | 10.359 | -0.682 | 5.39 | 6.96 | 8.136 | -11.498 | 23.774 | 5.563 | 7.716 | 18.937 | -2.195 |
| SG&A
| 59.708 | 41.676 | 30.245 | 46.444 | 62.769 | 53.339 | 64.505 | 62.56 | 67.797 | 53.303 | 56.583 | 61.139 | -42.658 | 42.276 | 40.47 | 48.836 | -61.121 | 24.373 | 47.513 | 58.27 | 58.187 | 47.124 |
| Other Expenses
| 2.013 | 26.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 61.721 | 68.631 | 58.96 | 46.444 | 62.769 | 52.059 | 58.955 | 82.055 | 65.788 | 53.69 | 53.831 | 58.382 | 51.84 | 40.74 | 40.441 | 48.786 | 41.148 | 22.666 | 47.287 | 58.634 | 69.829 | 42.539 |
| Operating Income
| 27.718 | 28.196 | 39.61 | 52.917 | 24.41 | 42.695 | 37.149 | 47.335 | 23.181 | 29.805 | 14.172 | 32.099 | 24.559 | 66.197 | 106.054 | 72.8 | 81.176 | 22.094 | -66.846 | 39.402 | -2.975 | 94.066 |
| Operating Income Ratio
| 0.103 | 0.119 | 0.159 | 0.193 | 0.091 | 0.182 | 0.157 | 0.177 | 0.09 | 0.142 | 0.068 | 0.138 | 0.147 | 0.635 | 0.436 | 0.365 | 0.392 | 0.194 | -2.392 | 0.228 | -0.02 | 0.461 |
| Total Other Income Expenses Net
| -33.939 | -36.238 | -29.331 | -30.402 | -39.924 | -39.641 | -26.364 | -33.537 | -32.346 | -37.761 | -37.103 | -20.114 | -29.534 | -69.059 | -24.779 | 42.092 | 81.946 | -24.023 | -25.776 | 11.606 | -14.884 | -3.239 |
| Income Before Tax
| -6.221 | -8.042 | 10.279 | 20.18 | -7.313 | 3.054 | -2.453 | 16.659 | -11.69 | -15.154 | -29.282 | 11.985 | -1.252 | -2.862 | 81.028 | 106.443 | 160.799 | -1.929 | -97.25 | 54.483 | -17.156 | 82.604 |
| Income Before Tax Ratio
| -0.023 | -0.034 | 0.041 | 0.074 | -0.027 | 0.013 | -0.01 | 0.062 | -0.046 | -0.072 | -0.141 | 0.051 | -0.007 | -0.027 | 0.333 | 0.534 | 0.777 | -0.017 | -3.481 | 0.315 | -0.117 | 0.405 |
| Income Tax Expense
| -10.982 | 1.915 | 8.992 | 16.958 | 3.487 | 4.523 | 8.591 | 10.659 | 4.369 | 3.851 | -5.523 | 4.528 | -23.111 | -11.376 | 7.482 | 31.22 | 36.41 | 5.284 | -3.096 | 18.683 | 3.251 | 17.595 |
| Net Income
| 4.432 | -9.657 | 1.671 | 6.072 | -19.079 | -1.204 | -9.815 | 6.987 | -16.138 | -18.821 | -23.475 | 7.457 | 24.003 | 8.116 | 73.175 | 75.154 | 118.225 | -4.223 | -84.731 | 32.824 | -18.231 | 47.83 |
| Net Income Ratio
| 0.016 | -0.041 | 0.007 | 0.022 | -0.071 | -0.005 | -0.042 | 0.026 | -0.063 | -0.09 | -0.113 | 0.032 | 0.144 | 0.078 | 0.301 | 0.377 | 0.572 | -0.037 | -3.033 | 0.19 | -0.124 | 0.234 |
| EPS
| 0.012 | -0.027 | 0.005 | 0.017 | -0.053 | -0.003 | -0.027 | 0.019 | -0.049 | -0.077 | -0.093 | 0.03 | 0.096 | 0.77 | 0.68 | 0.33 | 0.67 | -0.023 | -0.47 | 0.18 | -0.1 | 0.19 |
| EPS Diluted
| 0.012 | -0.027 | 0.005 | 0.017 | -0.053 | -0.003 | -0.027 | 0.019 | -0.049 | -0.077 | -0.093 | 0.03 | 0.096 | 0.77 | 0.68 | 0.33 | 0.67 | -0.017 | -0.34 | 0.13 | -0.1 | 0.19 |
| EBITDA
| 51.399 | 55.732 | 71.807 | 73.815 | 50.874 | 60.897 | 57.334 | 69.457 | 57.172 | 46.235 | 31.627 | 57.556 | -10.215 | -35.91 | 99.581 | 147.034 | 94.672 | 22.094 | -52.758 | 88.744 | 10.683 | 105.087 |
| EBITDA Ratio
| 0.191 | 0.235 | 0.288 | 0.27 | 0.189 | 0.26 | 0.243 | 0.26 | 0.223 | 0.22 | 0.153 | 0.247 | -0.061 | -0.344 | 0.409 | 0.737 | 0.458 | 0.194 | -1.888 | 0.513 | 0.073 | 0.515 |