International Meal Company Alimentação S.A.
B3:MEAL3.SA
1.32 (BRL) • At close November 8, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |