International Meal Company Alimentação S.A. (MEAL3.SA)

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MEAL3.SA
Financials

1.31 (BRL) • At close November 4, 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
Revenue Numbers are in millions	570.5	506.699	512.691	626.034	605.836	529.977	550.226	645.963	621.479	487.296	544.515	540.402	445.435	319.603	337.655	298.669	150.571	366.642	414.149	424.821	401.9	362.392	376.241	446.346	396.673	362.821	1,093.345	400.077	376.86	350.663	363.196	401.166	387.793	388.483	410.555	532.111	490.06	454.654	459.84	450.306	414.071	367.044	376.689	354.51	319.178	317.245	326.188	303.466	280.744	262.03	251.398	227.859	208.966	210.382	204.583	188.193	172.275	184.659
Cost of Revenue Numbers are in millions	379.866	361.771	330.677	385.611	395.401	374.637	390.246	414.023	404.918	358.863	376.965	354.893	284.344	247.361	253.429	207.901	139.595	281.145	288.545	275.756	271.801	253.987	264.675	286.213	267.673	254.449	252.807	263.431	259.312	253.386	256.956	269.306	264.729	277.235	290.071	348.927	337.895	318.189	317.033	305.379	284.306	255.554	256.354	244.291	228.443	228.47	225.351	212.21	198.206	188.063	178.328	157.85	146.238	150.14	137.283	128.457	120.122	125.743
Gross Profit Numbers are in millions	190.634	144.928	182.014	240.423	210.435	155.34	159.98	231.94	216.561	128.433	167.55	185.509	161.091	72.242	84.226	90.768	10.976	85.497	125.604	149.065	130.099	108.405	111.566	160.133	129	108.372	840.538	136.646	117.548	97.277	106.24	131.86	123.064	111.248	120.484	183.184	152.165	136.465	142.807	144.927	129.765	111.49	120.335	110.219	90.735	88.775	100.837	91.256	82.538	73.967	73.07	70.009	62.728	60.242	67.3	59.736	52.153	58.916
Gross Profit Ratio Numbers are in millions	0.334	0.286	0.355	0.384	0.347	0.293	0.291	0.359	0.348	0.264	0.308	0.343	0.362	0.226	0.249	0.304	0.073	0.233	0.303	0.351	0.324	0.299	0.297	0.359	0.325	0.299	0.769	0.342	0.312	0.277	0.293	0.329	0.317	0.286	0.293	0.344	0.311	0.3	0.311	0.322	0.313	0.304	0.319	0.311	0.284	0.28	0.309	0.301	0.294	0.282	0.291	0.307	0.3	0.286	0.329	0.317	0.303	0.319
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	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 Numbers are in millions	58.145	46.655	65.596	63.365	55.103	48.731	-7.525	83.984	116.705	36.083	16.741	39.726	37.728	10.69	11.25	26.045	29.667	14.1	-24.785	26.617	26.968	9.204	10.431	29.24	27.162	26.059	76.248	21.994	21.961	23.81	30.479	27.824	26.713	26.222	30.272	32.8	38.964	25.972	25.399	30.159	26.255	34.783	109.794	104.567	92.574	92.876	80.088	75.55	82.507	65.101	76.112	55.043	54.426	66.025	50.587	53.427	48.237	44.457
Selling & Marketing Expenses Numbers are in millions	161.982	141.18	180.589	154.837	152.818	135.615	215.526	150.278	83.858	115.291	65.218	94.068	84.412	37.476	34.806	50.201	42.183	34.868	-100.477	86.206	66.502	30.63	36.685	94.309	85.128	76.358	227.63	84.405	81.822	74.541	76.672	240.768	89.105	84.873	89.832	120.629	39.932	92.32	91.332	85.604	77.917	64.344	-8.825	3.281	51.4	2.53	-7.212	2.304	2.871	2.038	1.732	2.06	2.693	2.023	-5.679	1.232	2.183	0
SG&A Numbers are in millions	219.854	188.885	249.546	218.202	207.921	184.346	208.001	234.262	200.563	151.374	81.959	133.794	122.14	48.166	46.056	76.246	71.85	48.968	-125.262	112.823	93.47	39.834	47.116	123.549	112.29	102.417	303.878	106.399	103.783	98.351	107.151	27.824	26.713	26.222	120.104	153.429	38.964	118.292	116.731	115.763	104.172	99.127	100.969	107.848	92.574	95.406	72.876	77.854	85.378	67.139	77.844	57.103	57.119	66.025	44.908	54.659	50.42	44.457
Other Expenses Numbers are in millions	62.366	0.865	24.887	20.83	24.855	8.267	-8.962	-0.45	10.981	0.435	-14.683	-1.215	10.641	-1.878	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
Operating Expenses Numbers are in millions	157.488	188.02	224.659	176.878	180.74	164.135	145.92	219.248	183.329	143.347	191.321	160.466	124.841	112.632	142.688	97.855	144.702	113.891	121.173	118.268	115.792	104.668	116.082	131.39	119.738	110.708	308.328	103.923	103.619	105.424	133.669	115.631	128.374	120.86	153.79	174.16	161.149	126.223	135.635	126.456	118.09	106.697	89.009	98.72	84.881	88.959	81.944	72.867	76.768	62.973	59.859	54.63	53.683	64.091	54.985	47.643	43.983	43.32
Operating Income Numbers are in millions	33.146	-43.092	-42.645	63.545	29.695	-10.109	20.836	12.692	33.232	-9.676	-18.451	25.043	36.25	-35.368	-54.872	-7.902	190.225	-28.646	20.698	30.797	17.808	6.428	-10.59	28.743	9.26	1.928	-184.863	32.723	13.929	-3.94	0.324	16.229	-5.31	-21.525	2.575	9.024	-8.984	10.242	7.172	18.471	11.675	4.793	28.221	11.499	5.854	0.846	21.921	18.389	5.77	10.994	28.39	15.379	9.045	-3.849	27.34	12.093	8.17	15.596
Operating Income Ratio Numbers are in millions	0.058	-0.085	-0.083	0.102	0.049	-0.019	0.038	0.02	0.053	-0.02	-0.034	0.046	0.081	-0.111	-0.163	-0.026	1.263	-0.078	0.05	0.072	0.044	0.018	-0.028	0.064	0.023	0.005	-0.169	0.082	0.037	-0.011	0.001	0.04	-0.014	-0.055	0.006	0.017	-0.018	0.023	0.016	0.041	0.028	0.013	0.075	0.032	0.018	0.003	0.067	0.061	0.021	0.042	0.113	0.067	0.043	-0.018	0.134	0.064	0.047	0.084
Total Other Income Expenses Net Numbers are in millions	-23.6	0.441	-0.924	-28.267	-22.973	-38.891	162.723	-28.943	-34.023	-26.564	-45.464	-12.933	-7.706	-17.613	-0.576	-10.477	-671.482	-24.238	-58.5	-2.812	-14.65	-15.755	-15.628	-2.992	0.12	-3.118	167.324	-2.269	-0.129	-3.057	-56.804	0.06	11.214	-8.611	-87.096	-19.466	-11.652	-13.66	-27.708	-12.019	-8.594	-8.601	-2.855	-6.956	-6.203	-6.03	-4.023	-5.231	-4.507	-3.426	-19.25	-2.312	-1.891	-6.621	-10.549	-10.79	-10.227	-9.088
Income Before Tax Numbers are in millions	9.546	-42.651	-43.569	35.278	6.722	-49	183.559	-16.251	-0.791	-36.24	-63.915	12.11	28.544	-52.981	-55.448	-18.379	-481.257	-52.884	-37.802	27.985	3.158	-9.327	-26.218	25.751	9.38	-1.19	-17.539	30.454	13.8	-6.997	-56.48	16.289	5.904	-30.136	-84.521	-10.442	-20.636	-3.418	-20.536	6.452	3.081	-3.808	25.366	4.543	-0.349	-5.184	17.898	13.158	1.263	7.568	9.14	13.067	7.154	-10.47	16.791	1.303	-2.057	6.508
Income Before Tax Ratio Numbers are in millions	0.017	-0.084	-0.085	0.056	0.011	-0.092	0.334	-0.025	-0.001	-0.074	-0.117	0.022	0.064	-0.166	-0.164	-0.062	-3.196	-0.144	-0.091	0.066	0.008	-0.026	-0.07	0.058	0.024	-0.003	-0.016	0.076	0.037	-0.02	-0.156	0.041	0.015	-0.078	-0.206	-0.02	-0.042	-0.008	-0.045	0.014	0.007	-0.01	0.067	0.013	-0.001	-0.016	0.055	0.043	0.004	0.029	0.036	0.057	0.034	-0.05	0.082	0.007	-0.012	0.035
Income Tax Expense Numbers are in millions	0.052	-12.215	36.256	11.448	-28.346	8.26	43.159	15.726	3.976	4.493	-22.214	16.56	7.398	2.468	-15.891	-13.329	-98.424	-6.746	-3.547	8.284	2.431	-1.324	-24.699	12.494	6.798	5.236	-1.585	8.612	-1.059	10.084	8.646	4.367	5.713	-2.747	-17.146	0.861	-2.152	-3.876	-0.917	2.138	2.749	4.15	9.148	4.812	1.655	4.582	13.228	-1.436	4.015	6.226	1.07	6.23	5.31	4.406	1.694	3.622	3.455	5.901
Net Income Numbers are in millions	12.198	-27.879	-76.206	16.402	35.068	-57.26	122.648	-4.478	-4.768	-40.733	-41.701	-4.45	21.146	-55.449	-39.557	-5.05	-382.833	-46.138	-34.255	16.806	0.727	-8.003	-1.519	13.257	2.582	-6.426	-15.954	21.842	14.859	-17.081	-65.126	11.922	0.191	-23.417	-69.572	-11.303	-18.484	0.458	-19.619	4.314	0.332	-7.958	16.218	-0.269	-2.004	-9.766	4.67	14.594	-2.752	1.342	8.07	6.837	1.844	-14.876	15.097	-2.319	-5.512	0.607
Net Income Ratio Numbers are in millions	0.021	-0.055	-0.149	0.026	0.058	-0.108	0.223	-0.007	-0.008	-0.084	-0.077	-0.008	0.047	-0.173	-0.117	-0.017	-2.543	-0.126	-0.083	0.04	0.002	-0.022	-0.004	0.03	0.007	-0.018	-0.015	0.055	0.039	-0.049	-0.179	0.03	0	-0.06	-0.169	-0.021	-0.038	0.001	-0.043	0.01	0.001	-0.022	0.043	-0.001	-0.006	-0.031	0.014	0.048	-0.01	0.005	0.032	0.03	0.009	-0.071	0.074	-0.012	-0.032	0.003
EPS Numbers are in millions	0.043	-0.098	-0.27	0.058	0.12	-0.2	0.43	-0.016	-0.017	-0.14	-0.15	-0.016	0.074	-0.19	-0.14	-0.018	-2.36	-0.24	-0.18	0.1	0.005	-0.05	-0.01	0.083	0.016	-0.04	-0.098	0.14	0.092	-0.11	-0.4	0.073	0.001	-0.14	-0.45	-0.13	-0.22	0.005	-0.27	0.051	0.004	-0.12	0.2	-0.003	-0.024	-0.12	0	0.17	-0.033	0.016	0	0.083	0.026	-0.18	0	-0.051	-0.12	0.013
EPS Diluted Numbers are in millions	0.043	-0.098	-0.27	0.058	0.12	-0.2	0.43	-0.016	-0.017	-0.14	-0.15	-0.016	0.074	-0.19	-0.14	-0.018	-2.36	-0.24	-0.18	0.1	0.005	-0.049	-0.01	0.083	0.016	-0.04	-0.098	0.13	0.092	-0.11	-0.4	0.073	0.001	-0.14	-0.45	-0.13	-0.22	0.005	-2.46	0.051	0.004	-0.12	0.2	-0.003	-0.024	-0.12	0	0.17	-0.033	0.016	0	0.083	0.026	-0.18	0	-0.051	-0.12	0.013
EBITDA Numbers are in millions	105.758	24.547	40.22	96.353	82.904	49.075	116.112	47.522	79.984	38.809	28.494	70.37	80.569	8.042	43.537	20.565	235.404	16.723	113.008	49.924	50.493	42.963	8.525	48.969	28.826	20.66	-167.792	51.985	34.507	17.885	23.36	38.588	18.599	4.106	30.289	38.533	24.991	41.537	37.773	46.179	41.992	29.623	53.017	38.117	28.197	21.925	44.493	37.024	24.582	28.405	50.302	31.593	21.973	7.671	51.577	22.931	18.465	26.961
EBITDA Ratio Numbers are in millions	0.185	0.048	0.078	0.154	0.137	0.093	0.211	0.074	0.129	0.08	0.052	0.13	0.181	0.025	0.129	0.069	1.563	0.046	0.273	0.118	0.126	0.119	0.023	0.11	0.073	0.057	-0.153	0.13	0.092	0.051	0.064	0.096	0.048	0.011	0.074	0.072	0.051	0.091	0.082	0.103	0.101	0.081	0.141	0.108	0.088	0.069	0.136	0.122	0.088	0.108	0.2	0.139	0.105	0.036	0.252	0.122	0.107	0.146

International Meal Company Alimentação S.A.

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