International Meal Company Alimentação S.A.
B3:MEAL3.SA
1.4 (BRL) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,226.345 | 2,240.696 | 1,852.245 | 1,153.537 | 1,603.262 | 1,582.081 | 1,494.511 | 1,540.638 | 1,615.058 | 1,691.261 | 1,367.622 | 1,172.427 | 898.606 | 749.711 |
| Cost of Revenue
| 1,455.747 | 1,546.797 | 1,263.563 | 882.07 | 1,090.557 | 1,073.012 | 1,028.936 | 1,068.226 | 1,137.266 | 1,160.296 | 957.558 | 823.829 | 632.556 | 511.606 |
| Gross Profit
| 770.598 | 693.899 | 588.682 | 271.467 | 512.705 | 509.069 | 465.575 | 472.412 | 477.792 | 530.965 | 410.064 | 348.598 | 266.05 | 238.105 |
| Gross Profit Ratio
| 0.346 | 0.31 | 0.318 | 0.235 | 0.32 | 0.322 | 0.312 | 0.307 | 0.296 | 0.314 | 0.3 | 0.297 | 0.296 | 0.318 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 229.775 | 210.976 | 58.928 | 49.795 | 55.438 | 35.674 | 104.072 | 111.238 | 109.543 | 116.286 | 396.797 | 303.246 | 249.583 | 194.446 |
| Selling & Marketing Expenses
| 615.602 | 538.363 | 220.272 | 160.986 | 146.1 | 148.945 | 314.314 | 337.334 | 338.43 | 317.307 | 0 | 0 | 8.507 | 0 |
| SG&A
| 848.45 | 749.339 | 279.2 | 210.781 | 201.538 | 184.619 | 418.386 | 448.572 | 447.973 | 433.593 | 396.797 | 303.246 | 258.09 | 194.446 |
| Other Expenses
| 78.839 | 2.004 | -7.135 | -12.891 | 7.393 | 0.91 | 10.2 | -10.822 | -12.966 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 769.611 | 652.688 | 590.576 | 473.647 | 468.902 | 473.35 | 437.97 | 484.243 | 515.756 | 488.854 | 361.569 | 294.551 | 232.263 | 189.932 |
| Operating Income
| 0.987 | 52.654 | 21.437 | -202.007 | 63.942 | 37.712 | 36.966 | 2.269 | -44.802 | 55.103 | 43.467 | 55.714 | 48.915 | 65.604 |
| Operating Income Ratio
| 0 | 0.023 | 0.012 | -0.175 | 0.04 | 0.024 | 0.025 | 0.001 | -0.028 | 0.033 | 0.032 | 0.048 | 0.054 | 0.088 |
| Total Other Income Expenses Net
| -64.002 | 79.252 | -97.674 | -405.961 | -71.901 | -29.989 | -17.248 | -66.692 | -83.814 | -69.914 | -19.091 | -15.826 | -30.024 | -43.059 |
| Income Before Tax
| -63.015 | 131.906 | -76.237 | -607.968 | -7.959 | 7.723 | 19.718 | -64.423 | -128.616 | -14.811 | 24.376 | 39.888 | 18.891 | 22.545 |
| Income Before Tax Ratio
| -0.028 | 0.059 | -0.041 | -0.527 | -0.005 | 0.005 | 0.013 | -0.042 | -0.08 | -0.009 | 0.018 | 0.034 | 0.021 | 0.03 |
| Income Tax Expense
| 28.284 | 67.24 | 4.212 | -134.39 | 7.883 | -0.171 | 16.052 | 15.979 | -24.306 | 8.12 | 20.197 | 22.034 | 17.016 | 14.672 |
| Net Income
| -81.997 | 72.669 | -80.449 | -473.578 | -15.842 | 7.894 | 3.666 | -76.43 | -98.901 | -22.931 | 4.179 | 17.854 | 1.875 | 7.873 |
| Net Income Ratio
| -0.037 | 0.032 | -0.043 | -0.411 | -0.01 | 0.005 | 0.002 | -0.05 | -0.061 | -0.014 | 0.003 | 0.015 | 0.002 | 0.011 |
| EPS
| -0.29 | 0.25 | -0.28 | -1.65 | -0.094 | 0.049 | 0.023 | -0.47 | -0.83 | -0.3 | 0.054 | 0.21 | 0.022 | 0.17 |
| EPS Diluted
| -0.29 | 0.25 | -0.28 | -1.65 | -0.094 | 0.049 | 0.023 | -0.47 | -0.83 | -0.3 | 0.054 | 0.21 | 0.022 | 0.17 |
| EBITDA
| 229.053 | 277.997 | 201.438 | -26.071 | 213.349 | 115.351 | 116.695 | 95.541 | 61.096 | 168.558 | 138.303 | 133.144 | 111.489 | 122.339 |
| EBITDA Ratio
| 0.103 | 0.124 | 0.109 | -0.023 | 0.133 | 0.073 | 0.078 | 0.062 | 0.038 | 0.1 | 0.101 | 0.114 | 0.124 | 0.163 |