MercadoLibre, Inc. (MELI) - Quarterly Income Statement

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MELI
Financials

2102.64 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	5,073	4,333	4,261	3,760	3,415	3,037	3,002	2,690	2,597	2,248	2,130.766	1,857.452	1,702.75	1,378.441	1,327.304	1,115.701	878.369	652.091	674.271	603.031	545.242	473.77	428.019	355.281	335.377	320.976	436.978	370.661	316.529	273.926	256.275	230.847	199.644	157.63	180.732	168.641	154.314	148.103	161.37	147.935	131.849	115.382	134.63	123.055	112.183	102.726	103.755	97.267	88.844	83.736	86.466	81.628	69.378	61.46	62.316	55.951	52.51	45.938	49.02	50.599	40.902	32.323	33.45	40.261	34.472	28.841	26.894	22.8	18.973	16.459	13.69	13.69	13.69	10.989	7.062	7.062	7.062	7.062
Cost of Revenue Numbers are in millions	2,708	2,309	2,306	1,765	1,695	1,501	1,544	1,342	1,313	1,175	1,277.601	1,050.862	948.83	787.064	838.27	635.511	451.197	339.277	365.924	318.689	272.812	236.766	223.235	185.563	175.628	158.218	233.616	194.834	144.975	105.07	93.546	85.199	73.346	55.448	63.162	56.813	50.311	44.708	47.665	43.402	36.372	31.54	36.206	34.145	31.077	28.649	27.403	25.694	23.893	21.096	20.725	20.06	16.939	14.332	13.794	11.451	11.412	9.893	10.338	10.391	8.595	6.634	6.462	8.154	6.902	6.018	6.161	5.193	4.072	3.576	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,365	2,024	1,955	1,995	1,720	1,536	1,458	1,348	1,284	1,073	853.165	806.59	753.92	591.377	489.034	480.19	427.172	312.814	308.347	284.342	272.43	237.004	204.784	169.718	159.749	162.758	203.362	175.827	171.554	168.856	162.729	145.648	126.298	102.182	117.57	111.828	104.003	103.395	113.705	104.533	95.478	83.843	98.425	88.91	81.106	74.077	76.352	71.573	64.951	62.64	65.741	61.568	52.439	47.128	48.522	44.5	41.099	36.045	38.682	40.209	32.306	25.689	26.988	32.107	27.57	22.822	20.733	17.607	14.901	12.884	13.69	13.69	13.69	10.989	7.062	7.062	7.062	7.062
Gross Profit Ratio Numbers are in millions	0.466	0.467	0.459	0.531	0.504	0.506	0.486	0.501	0.494	0.477	0.4	0.434	0.443	0.429	0.368	0.43	0.486	0.48	0.457	0.472	0.5	0.5	0.478	0.478	0.476	0.507	0.465	0.474	0.542	0.616	0.635	0.631	0.633	0.648	0.651	0.663	0.674	0.698	0.705	0.707	0.724	0.727	0.731	0.723	0.723	0.721	0.736	0.736	0.731	0.748	0.76	0.754	0.756	0.767	0.779	0.795	0.783	0.785	0.789	0.795	0.79	0.795	0.807	0.797	0.8	0.791	0.771	0.772	0.785	0.783	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	460	458	686	396	368	381	325	278	262	234	179.637	137.671	146.985	126.035	116.989	88.796	73.254	73.435	58.02	59.495	53.923	52.369	38.963	35.478	33.437	38.396	34.161	32.38	30.338	30.302	26.256	26.066	24.216	21.941	22.497	17.042	19.639	17.245	16.027	13.574	11.741	12.257	9.671	12.075	9.76	9.382	6.687	7.983	6.134	7.586	6.749	5.925	5.519	5.157	4.43	4.224	3.976	3.225	3.124	3.295	3.087	2.633	2.089	1.745	1.731	1.745	1.212	1.154	1.029	0.974	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	218	186	201	196	189	180	176	153	173	159	147.508	123.018	107.663	86.339	114.821	78.699	70.404	62.566	49.463	53.869	50.303	43.82	26.605	34.8	33.337	43.058	30.62	31.766	31.498	28.309	23.25	26.15	20.841	17.069	19.215	18.381	20.612	18.134	19.041	14.406	13.685	15.232	13.487	15.261	15.073	13.785	11.354	11.289	10.127	12.695	10.625	8.946	9.732	9.451	9.103	8.684	6.835	6.207	6.167	6.882	6.73	6.071	22.8	7,261,068	5,879,569	5,321,077	4.4	3,483,918	2,811,198	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	511	478	529	-441	383	383	380	333	296	541	502.704	385.523	333.107	288.159	282.35	229.621	184.076	206.507	269.751	252.903	180.692	130.676	140.035	110.443	121.216	110.723	117.433	84.139	76.856	46.931	48.554	39.723	35.337	32.683	42.167	31.125	29.115	26.202	33.4	29.406	26.469	22.352	23.147	24.175	20.824	22.338	19.182	18.587	16.805	17.428	19.401	16.702	15.636	13.229	14.02	12.282	11.473	11.109	11.519	11.049	10.077	10.216	-40	-11,425,168	-10,265,389	-9,214,659	-14.7	-6,982,476	-6,330,128	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,179	1,038	1,029	914	794	815	783	774	772	700	650.212	508.541	440.77	374.498	397.171	308.32	254.48	269.073	319.214	306.772	230.995	174.496	166.64	145.243	154.553	153.781	148.053	115.905	108.354	75.24	71.804	65.873	56.178	49.752	61.382	49.506	49.727	44.336	52.441	43.813	40.154	37.584	36.635	39.437	35.897	36.123	30.536	29.876	26.932	30.123	30.026	25.648	25.369	22.68	23.123	20.965	18.308	17.316	17.686	17.931	16.807	16.288	15.662	18.686	16.145	14.536	12.223	10.466	9.141	8.992	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-252	0	0	252	228	288	303	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	0.044	-0.042	0.001	-0.004	0	-0.18	-0.007	-0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-46.661	0	0	0	-27.438	0	0	0
Operating Expenses Numbers are in millions	1,639	1,496	1,715	1,310	1,162	1,196	1,108	1,052	1,034	934	829.849	646.212	587.755	500.533	514.16	397.116	327.734	342.508	377.234	366.267	284.918	226.865	205.603	180.721	187.99	192.177	182.214	148.285	138.692	105.542	98.06	91.939	80.394	71.693	83.879	66.548	69.366	61.581	68.468	57.387	51.895	49.842	46.306	51.511	45.657	45.505	37.223	37.859	33.066	37.709	36.775	31.573	30.888	27.837	27.553	25.19	22.284	20.54	20.811	21.226	19.894	18.921	17.75	20.431	17.876	16.28	13.435	11.621	10.17	9.965	-46.661	0	0	0	-27.438	0	0	0
Operating Income Numbers are in millions	726	528	240	685	558	340	472	296	250	139	23.316	160.378	166.165	90.844	-25.126	83.074	99.438	-29.694	-68.887	-81.925	-12.488	10.139	-0.819	-11.003	-28.241	-29.419	-64.613	27.542	30.025	63.314	64.669	53.709	32.187	30.489	33.691	45.28	34.637	25.588	45.236	47.146	-5.913	34.001	52.119	37.399	35.449	28.571	39.129	33.714	31.885	24.931	28.966	29.994	21.551	19.291	20.969	19.311	18.815	15.504	17.872	18.982	12.412	6.768	11.158	11.676	8.148	6.542	7.297	5.987	4.731	2.919	-32.971	13.69	13.69	10.989	-20.375	7.062	7.062	7.062
Operating Income Ratio Numbers are in millions	0.143	0.122	0.056	0.182	0.163	0.112	0.157	0.11	0.096	0.062	0.011	0.086	0.098	0.066	-0.019	0.074	0.113	-0.046	-0.102	-0.136	-0.023	0.021	-0.002	-0.031	-0.084	-0.092	-0.148	0.074	0.095	0.231	0.252	0.233	0.161	0.193	0.186	0.268	0.224	0.173	0.28	0.319	-0.045	0.295	0.387	0.304	0.316	0.278	0.377	0.347	0.359	0.298	0.335	0.367	0.311	0.314	0.336	0.345	0.358	0.338	0.365	0.375	0.303	0.209	0.334	0.29	0.236	0.227	0.271	0.263	0.249	0.177	-2.408	1	1	1	-2.885	1	1	1
Total Other Income Expenses Net Numbers are in millions	-58	-47	-10	-154	-86	-20	-164	-98	-87	-28	-56.951	-25.202	-12.091	-15.089	-9.93	-30.435	-1.903	-0.186	0.167	0.987	0.783	-3.669	-3.862	3.924	12.577	5.601	-87.918	1.622	-24.597	0.663	-0.501	-4.823	-19.104	5.147	17.772	2.57	-0.648	-24.796	5.299	5.22	-65.46	3.093	2.376	1.533	3.602	-6.253	0.489	-0.373	0.742	-1.037	0.093	3.277	-0.463	-0.48	-0.07	-0.354	-0.035	0.397	0.112	-3.3	-1.346	1.875	6.11	-2.609	-3.597	-0.989	-1.3	-1.763	-2.361	-0.689	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	668	481	230	531	472	320	308	198	163	111	-33.939	126.133	138.897	9.537	-44.015	52.67	89.34	-16.68	-62.974	-66.927	7.3	15.355	-6.832	-14.312	-18.951	-25.357	-64.672	36.655	12.422	69.663	67.619	52.286	28.218	37.203	53.026	47.616	33.471	16.376	49.961	51.814	-19.083	39.103	55.814	41.222	40.722	25.351	42.224	35.954	35.135	26.905	30.841	35.132	22.458	20.056	22.075	19.75	16.341	13.7	14.927	12.39	8.334	7.063	10.832	8.265	5.41	4.94	5.942	4.187	2.412	1.879	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.132	0.111	0.054	0.141	0.138	0.105	0.103	0.074	0.063	0.049	-0.016	0.068	0.082	0.007	-0.033	0.047	0.102	-0.026	-0.093	-0.111	0.013	0.032	-0.016	-0.04	-0.057	-0.079	-0.148	0.099	0.039	0.254	0.264	0.226	0.141	0.236	0.293	0.282	0.217	0.111	0.31	0.35	-0.145	0.339	0.415	0.335	0.363	0.247	0.407	0.37	0.395	0.321	0.357	0.43	0.324	0.326	0.354	0.353	0.311	0.298	0.305	0.245	0.204	0.219	0.324	0.205	0.157	0.171	0.221	0.184	0.127	0.114	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	137	137	65	172	210	122	144	69	39	46	3.643	30.908	70.702	43.549	6.565	37.635	33.393	4.429	-8.976	79.155	-8.917	3.491	-4.496	-4.234	-7.7	-12.438	3.048	8.989	7.106	21.145	16.272	13.374	12.36	6.956	14.062	1.976	14.008	14.655	15.8	18.062	6.506	8.775	14.978	12.075	10.701	7.829	11.978	9.886	9.74	7.268	9.22	8.836	7.637	5.998	6.135	0.959	4.667	4.079	3.642	2.537	1.654	1.671	2.91	2.389	2.463	2.872	0.62	1.402	1.821	0.885	-0.321	-0.321	-0.321	-0.11	-0.589	-0.589	-0.589	-0.589
Net Income Numbers are in millions	531	344	165	359	262	201	165	129	123	65	-46.104	95	68	-34.012	-50.58	14.107	54.947	-21.109	-53.998	-146.082	15.217	11.864	-2.336	-10.078	-11.251	-12.919	-67.72	27.666	5.316	48.518	51.349	38.912	15.858	30.247	38.965	45.64	19.463	1.721	34.145	33.766	-25.594	30.264	40.764	29.284	29.979	17.48	30.19	26.043	25.379	19.635	21.606	26.296	14.821	14.058	15.939	18.791	11.674	9.621	11.286	9.852	6.68	5.391	7.921	5.876	2.947	2.068	5.322	2.724	0.467	0.87	0.321	0.321	0.321	0.11	0.465	0.465	0.465	0.465
Net Income Ratio Numbers are in millions	0.105	0.079	0.039	0.095	0.077	0.066	0.055	0.048	0.047	0.029	-0.022	0.051	0.04	-0.025	-0.038	0.013	0.063	-0.032	-0.08	-0.242	0.028	0.025	-0.005	-0.028	-0.034	-0.04	-0.155	0.075	0.017	0.177	0.2	0.169	0.079	0.192	0.216	0.271	0.126	0.012	0.212	0.228	-0.194	0.262	0.303	0.238	0.267	0.17	0.291	0.268	0.286	0.234	0.25	0.322	0.214	0.229	0.256	0.336	0.222	0.209	0.23	0.195	0.163	0.167	0.237	0.146	0.085	0.072	0.198	0.119	0.025	0.053	0.023	0.023	0.023	0.01	0.066	0.066	0.066	0.066
EPS Numbers are in millions	10.47	6.79	3.26	7.18	5.22	4	3.28	2.56	2.44	1.29	-0.93	1.92	1.37	-0.68	-1.02	0.3	1.13	-0.42	-1.09	-2.94	0.33	0.26	-0.053	-0.23	-0.25	-0.29	-1.54	0.63	0.12	1.1	1.16	0.88	0.36	0.68	0.88	1.03	0.44	0.039	0.77	0.76	-0.58	0.69	0.92	0.66	0.68	0.4	0.68	0.59	0.57	0.44	0.49	0.6	0.34	0.32	0.36	0.43	0.26	0.22	0.26	0.22	0.15	0.12	0.18	0.13	0.066	0.047	0.11	0.1	0.042	0.074	0.024	0.024	0.024	0.008	0.045	0.043	0.043	0.043
EPS Diluted Numbers are in millions	10.47	6.79	3.25	7.15	5.12	3.92	3.22	2.51	2.44	1.29	-0.92	1.92	1.37	-0.68	-1.02	0.3	1.13	-0.42	-1.09	-2.94	0.33	0.26	-0.052	-0.23	-0.25	-0.29	-1.53	0.63	0.12	1.1	1.16	0.88	0.36	0.68	0.88	1.03	0.44	0.039	0.77	0.76	-0.58	0.69	0.92	0.66	0.68	0.4	0.68	0.59	0.57	0.44	0.49	0.6	0.34	0.32	0.36	0.43	0.26	0.22	0.26	0.22	0.15	0.12	0.18	0.13	0.066	0.047	0.11	0.1	0.042	0.074	0.024	0.024	0.024	0.008	0.045	0.043	0.043	0.043
EBITDA Numbers are in millions	880	682	255	820	686	466	594	458	396	254	143.871	247.966	236.439	154.331	30.078	107.627	140.872	28.64	-21.152	-33.92	38.477	50.277	13.473	8.928	-6.844	-9.14	40.997	52.612	53.605	84.474	74.919	71.121	53.953	43.992	39.483	57.043	45.209	51.203	54.204	56.27	51.22	40.556	57.744	43.271	37.653	34.583	42.009	38.994	36.958	29.986	33.853	34.851	23.801	22.706	24.154	22.079	20.972	17.245	19.389	20.577	14.003	8.654	4.352	15.24	14.104	8.238	9.237	8.316	7.658	4.143	-32.971	13.69	13.69	10.989	-20.375	7.062	7.062	7.062
EBITDA Ratio Numbers are in millions	0.173	0.157	0.06	0.218	0.201	0.153	0.198	0.17	0.152	0.113	0.068	0.133	0.139	0.112	0.023	0.096	0.16	0.044	-0.031	-0.056	0.071	0.106	0.031	0.025	-0.02	-0.028	0.094	0.142	0.169	0.308	0.292	0.308	0.27	0.279	0.218	0.338	0.293	0.346	0.336	0.38	0.388	0.351	0.429	0.352	0.336	0.337	0.405	0.401	0.416	0.358	0.392	0.427	0.343	0.369	0.388	0.395	0.399	0.375	0.396	0.407	0.342	0.268	0.13	0.379	0.409	0.286	0.343	0.365	0.404	0.252	-2.408	1	1	1	-2.885	1	1	1

MercadoLibre, Inc.

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