Grupo Mateus S.A. (GMAT3.SA) - Quarterly Income Statement

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GMAT3.SA
Financials

7.03 (BRL) • At close September 20, 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
Revenue Numbers are in millions	7,638.924	7,382.47	7,541.305	6,934.929	6,429.472	5,867.88	6,064.577	5,923.131	5,201.989	4,578.78	4,441.117	4,349.125	3,724.342	3,362.273	3,635.296	3,637.701	2,707.958	2,416.083	1,701.803	2,399.77	1,913.72	2,020.253
Cost of Revenue Numbers are in millions	6,032.225	5,837.287	5,927.37	5,410.561	5,028.067	4,627.97	4,809.892	4,608.909	4,027.988	3,556.469	3,441.31	3,311.219	2,861.692	2,560.194	2,781.021	2,800.034	1,994.816	1,831.757	1,277.205	1,775.683	1,383.917	1,516.343
Gross Profit Numbers are in millions	1,606.699	1,545.183	1,613.935	1,524.368	1,401.405	1,239.91	1,254.685	1,314.222	1,174.001	1,022.311	999.807	1,037.906	862.65	802.079	854.275	837.667	713.142	584.326	424.598	624.087	529.803	503.91
Gross Profit Ratio Numbers are in millions	0.21	0.209	0.214	0.22	0.218	0.211	0.207	0.222	0.226	0.223	0.225	0.239	0.232	0.239	0.235	0.23	0.263	0.242	0.249	0.26	0.277	0.249
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	291.273	442.169	66.111	1,147.111	1,058.239	925.569	21.863	953.504	858.248	768.046	686.485	723.325	638.688	579.325	533.648	560.733	477.746	400.877	350.235	443.322	403.251	0
Selling & Marketing Expenses Numbers are in millions	160.636	72.12	389.924	436.697	525.428	20.405	341.319	367.194	412.846	9.908	30.673	0	151.116	6.246	17.525	0	0	1.326	5.958	4.451	1.507	0
SG&A Numbers are in millions	1,131.117	1,140.153	1,105.326	1,147.111	1,058.239	981.45	869.603	953.504	858.248	807.033	748.223	723.325	638.688	610.097	637.643	560.733	477.746	440.501	356.193	447.773	409.526	392.034
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,131.117	1,140.153	1,122.589	1,110.34	987.825	960.681	875.473	926.03	847.946	811.699	751.489	758.633	629.666	636.075	656.024	582.248	477.73	487.201	391.654	463.199	427.002	406.876
Operating Income Numbers are in millions	475.582	405.03	542.013	414.028	413.58	312.991	421.227	388.192	326.055	229.81	259.463	260.125	221.754	181.5	214.708	276	235.412	143.565	58.378	175.97	116.677	110.399
Operating Income Ratio Numbers are in millions	0.062	0.055	0.072	0.06	0.064	0.053	0.069	0.066	0.063	0.05	0.058	0.06	0.06	0.054	0.059	0.076	0.087	0.059	0.034	0.073	0.061	0.055
Total Other Income Expenses Net Numbers are in millions	-144.847	-132.285	-128.411	-100.048	-104.106	-72.758	-98.54	-90.796	-58.562	-29.072	-32.622	-46.701	-31.189	-24.78	-24.257	-39.088	-46.202	-35.599	-38.243	-29.823	-16.607	-26.882
Income Before Tax Numbers are in millions	330.735	272.745	413.602	313.98	309.474	240.233	322.687	297.396	267.493	200.738	226.841	213.424	190.565	156.72	190.451	236.912	189.21	107.966	20.135	146.147	100.071	83.518
Income Before Tax Ratio Numbers are in millions	0.043	0.037	0.055	0.045	0.048	0.041	0.053	0.05	0.051	0.044	0.051	0.049	0.051	0.047	0.052	0.065	0.07	0.045	0.012	0.061	0.052	0.041
Income Tax Expense Numbers are in millions	3.391	32.368	25.485	0.383	16.241	0.541	12.096	6.525	3.374	1.524	18.759	-16.407	-16.976	-19.45	2.974	1.244	-0.001	0.024	9.187	2.988	-0.011	0.011
Net Income Numbers are in millions	324.197	237.81	384.891	309.403	289.844	236.719	307.279	287.252	261.17	196.718	205.866	209.911	190.542	155.548	193.286	235.369	189.211	107.942	10.854	143.159	100.081	83.507
Net Income Ratio Numbers are in millions	0.042	0.032	0.051	0.045	0.045	0.04	0.051	0.048	0.05	0.043	0.046	0.048	0.051	0.046	0.053	0.065	0.07	0.045	0.006	0.06	0.052	0.041
EPS Numbers are in millions	0.15	0.11	0.17	0.14	0.13	0.11	0.14	0.13	0.12	0.089	0.093	0.12	0.085	0.07	0.088	0.13	0.1	0.058	0.012	0.16	0.11	0.092
EPS Diluted Numbers are in millions	0.15	0.11	0.17	0.14	0.13	0.11	0.14	0.13	0.12	0.089	0.093	0.12	0.085	0.07	0.088	0.13	0.1	0.058	0.012	0.16	0.11	0.092
EBITDA Numbers are in millions	581.347	509.601	566.749	474.022	472.187	378.598	479.948	443.919	383.199	277.998	309.193	310.606	266.253	219.423	250.696	303.815	255.662	176.897	81.709	191.554	139.644	133.366
EBITDA Ratio Numbers are in millions	0.076	0.069	0.075	0.068	0.073	0.065	0.079	0.075	0.074	0.061	0.07	0.071	0.071	0.065	0.069	0.084	0.094	0.073	0.048	0.08	0.073	0.066

Grupo Mateus S.A.

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