M. Dias Branco S.A. Indústria e Comércio de Alimentos
B3:MDIA3.SA
26.08 (BRL) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,840.28 | 10,129.205 | 7,814.046 | 7,252.524 | 6,103.608 | 6,025.054 | 5,415.422 | 5,328.071 | 4,622.164 | 4,579.89 | 4,311.638 | 3,545.152 | 2,911.033 | 2,444 | 2,347.898 | 2,192.571 | 1,507.198 | 1,332.82 | 1,226.705 |
| Cost of Revenue
| 7,900.645 | 7,816.645 | 6,048.011 | 4,871.478 | 4,250.464 | 3,730.735 | 3,166.368 | 3,242.393 | 2,966.396 | 2,855.363 | 2,682.026 | 2,122.41 | 1,812.533 | 1,423.723 | 1,353.636 | 1,372.286 | 945.909 | 801.286 | 699.202 |
| Gross Profit
| 2,939.635 | 2,312.56 | 1,766.035 | 2,381.046 | 1,853.144 | 2,294.319 | 2,249.054 | 2,085.678 | 1,655.768 | 1,724.527 | 1,629.612 | 1,422.742 | 1,098.5 | 1,020.277 | 994.262 | 820.285 | 561.289 | 531.534 | 527.503 |
| Gross Profit Ratio
| 0.271 | 0.228 | 0.226 | 0.328 | 0.304 | 0.381 | 0.415 | 0.391 | 0.358 | 0.377 | 0.378 | 0.401 | 0.377 | 0.417 | 0.423 | 0.374 | 0.372 | 0.399 | 0.43 |
| Reseach & Development Expenses
| 17.368 | 15.882 | 14.218 | 10.73 | 11.62 | 10.407 | 8.554 | 8.122 | 6.515 | 0 | 5.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 166.969 | 134.409 | 115.358 | 137.918 | 121.922 | 124.126 | 75.724 | 71.247 | 157.389 | 169.262 | 174.067 | 183.957 | 133.189 | 119.724 | 106.979 | 96.355 | 86.161 | 90.209 | 76.15 |
| Selling & Marketing Expenses
| 1,341.897 | 1,257.753 | 963.848 | 1,028.401 | 795.813 | 715.18 | 724.776 | 621.112 | 888.612 | 832.625 | 817.754 | 672.297 | 518.898 | 446.815 | 451.567 | 395.947 | 308.437 | 251.443 | 241.404 |
| SG&A
| 2,235.331 | 1,392.162 | 1,079.206 | 1,166.319 | 917.735 | 839.306 | 800.5 | 692.359 | 1,046.001 | 1,001.887 | 991.821 | 856.254 | 652.087 | 566.539 | 558.546 | 492.302 | 394.598 | 341.652 | 317.554 |
| Other Expenses
| -172.5 | 344.414 | 272.694 | 512.959 | 380.027 | 17.099 | 13.279 | 5.847 | 2.478 | 54.676 | 12.466 | 21.138 | 30.753 | 41.003 | 23.834 | 97.397 | 43.191 | 3.254 | 50.538 |
| Operating Expenses
| 2,425.199 | 1,736.576 | 1,351.9 | 1,679.278 | 1,297.762 | 1,533.997 | 1,426.088 | 1,275.443 | 1,067.124 | 1,056.563 | 1,037.821 | 877.392 | 682.84 | 607.542 | 582.38 | 589.699 | 437.789 | 344.906 | 368.092 |
| Operating Income
| 514.436 | 460.831 | 406.272 | 668.398 | 621.973 | 760.322 | 822.966 | 810.235 | 588.644 | 667.964 | 591.791 | 545.35 | 415.66 | 412.735 | 398.586 | 230.586 | 123.5 | 186.628 | 159.411 |
| Operating Income Ratio
| 0.047 | 0.045 | 0.052 | 0.092 | 0.102 | 0.126 | 0.152 | 0.152 | 0.127 | 0.146 | 0.137 | 0.154 | 0.143 | 0.169 | 0.17 | 0.105 | 0.082 | 0.14 | 0.13 |
| Total Other Income Expenses Net
| 421.8 | -109.14 | -29.12 | 127.234 | -52.994 | 36.746 | 92.511 | 21.941 | 53.441 | -11.88 | -27.428 | -37.54 | -13.043 | -15.851 | 0 | 5.436 | 4.219 | -0.699 | 0.041 |
| Income Before Tax
| 936.236 | 351.691 | 377.152 | 795.632 | 568.979 | 797.068 | 915.477 | 832.176 | 642.085 | 656.084 | 564.363 | 507.81 | 402.617 | 396.884 | 398.586 | 236.022 | 127.719 | 185.929 | 159.452 |
| Income Before Tax Ratio
| 0.086 | 0.035 | 0.048 | 0.11 | 0.093 | 0.132 | 0.169 | 0.156 | 0.139 | 0.143 | 0.131 | 0.143 | 0.138 | 0.162 | 0.17 | 0.108 | 0.085 | 0.14 | 0.13 |
| Income Tax Expense
| 47.373 | -130.148 | -127.834 | 31.788 | 12.095 | 73.571 | 71.294 | 47.777 | 38.16 | 56.822 | 39.978 | 37.272 | 36.073 | 45.243 | 52.222 | 21.796 | 47.581 | 69.539 | 59.354 |
| Net Income
| 888.654 | 481.839 | 504.986 | 763.844 | 556.884 | 723.497 | 844.183 | 784.399 | 603.925 | 599.262 | 524.385 | 470.538 | 366.544 | 351.641 | 346.364 | 214.226 | 80.138 | 116.39 | 100.096 |
| Net Income Ratio
| 0.082 | 0.048 | 0.065 | 0.105 | 0.091 | 0.12 | 0.156 | 0.147 | 0.131 | 0.131 | 0.122 | 0.133 | 0.126 | 0.144 | 0.148 | 0.098 | 0.053 | 0.087 | 0.082 |
| EPS
| 2.64 | 1.43 | 1.5 | 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
| 2.63 | 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 | 1.03 | 0.63 | 0.23 | 0.34 | 0.29 |
| EBITDA
| 879.408 | 778.081 | 693.181 | 928.105 | 855.509 | 991.364 | 1,082.388 | 1,078.367 | 687.536 | 769.162 | 686.39 | 635.155 | 518.857 | 505.729 | 471.799 | 325.654 | 214.756 | 267.411 | 209.339 |
| EBITDA Ratio
| 0.081 | 0.077 | 0.089 | 0.128 | 0.14 | 0.165 | 0.2 | 0.202 | 0.149 | 0.168 | 0.159 | 0.179 | 0.178 | 0.207 | 0.201 | 0.149 | 0.142 | 0.201 | 0.171 |