Multilaser Industrial S.A.
B3:MLAS3.SA
1.82 (BRL) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,499.079 | 4,383.845 | 4,846.652 | 3,077.116 | 1,909.372 | 1,914.705 | 1,535.979 | 1,166.192 | 828.018 | 621.641 | 799.018 |
| Cost of Revenue
| 3,346.03 | 3,246.383 | 3,489.84 | 1,966.453 | 1,290.943 | 1,246.048 | 973.896 | 724.381 | 493.409 | 392.091 | 516.603 |
| Gross Profit
| 153.049 | 1,137.462 | 1,356.812 | 1,110.663 | 618.429 | 668.657 | 562.083 | 441.811 | 334.609 | 229.55 | 282.415 |
| Gross Profit Ratio
| 0.044 | 0.259 | 0.28 | 0.361 | 0.324 | 0.349 | 0.366 | 0.379 | 0.404 | 0.369 | 0.353 |
| Reseach & Development Expenses
| 75.884 | 80.031 | 105.301 | 54.653 | 24.627 | 24.334 | 18.287 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 57.511 | 89.45 | 56.505 | 23.755 | 14.882 | 13.93 | 37.729 | 31.658 | 28.005 | 42.786 | 30.479 |
| Selling & Marketing Expenses
| 879.09 | 872.21 | 709.741 | 448.756 | 355.378 | 307.181 | 305.114 | 263.264 | 208.987 | 186.311 | 157.897 |
| SG&A
| 1,000.157 | 961.66 | 766.246 | 472.511 | 370.26 | 321.111 | 323.632 | 277.222 | 225.492 | 229.097 | 188.376 |
| Other Expenses
| -55.557 | -89.564 | -293.213 | 58.656 | 2.974 | 87.906 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,131.598 | 952.127 | 578.334 | 585.82 | 397.861 | 433.351 | 323.632 | 277.222 | 225.492 | 218.751 | 183.867 |
| Operating Income
| -978.549 | 299.621 | 821.003 | 455.805 | 225.592 | 235.306 | 238.451 | 164.589 | 109.117 | 10.799 | 98.547 |
| Operating Income Ratio
| -0.28 | 0.068 | 0.169 | 0.148 | 0.118 | 0.123 | 0.155 | 0.141 | 0.132 | 0.017 | 0.123 |
| Total Other Income Expenses Net
| 109.922 | -158.841 | -40.833 | -24.55 | -5.418 | -12.501 | 2.486 | 23.484 | 15.146 | 9.493 | -9.128 |
| Income Before Tax
| -868.627 | 140.78 | 780.17 | 431.255 | 220.174 | 222.805 | 240.937 | 188.073 | 124.263 | 20.292 | 89.419 |
| Income Before Tax Ratio
| -0.248 | 0.032 | 0.161 | 0.14 | 0.115 | 0.116 | 0.157 | 0.161 | 0.15 | 0.033 | 0.112 |
| Income Tax Expense
| -32.449 | 50.813 | 5.455 | -13.047 | -11.199 | -11.537 | 19.566 | 12.807 | -33.928 | 9.73 | 5.81 |
| Net Income
| -836.178 | 89.967 | 774.715 | 444.302 | 231.373 | 234.342 | 221.371 | 175.266 | 158.191 | 10.562 | 83.609 |
| Net Income Ratio
| -0.239 | 0.021 | 0.16 | 0.144 | 0.121 | 0.122 | 0.144 | 0.15 | 0.191 | 0.017 | 0.105 |
| EPS
| -1.03 | 0.11 | 0.95 | 0.54 | 0.28 | 0.29 | 1.02 | 0.81 | 0.73 | 0.013 | 0.13 |
| EPS Diluted
| -1.03 | 0.11 | 0.95 | 0.54 | 0.28 | 0.29 | 1.02 | 0.81 | 0.73 | 0.013 | 0.13 |
| EBITDA
| -910.682 | 358.83 | 859.309 | 479.446 | 242.258 | 238.741 | 243.315 | 168.792 | 113.303 | 14.612 | 102.219 |
| EBITDA Ratio
| -0.26 | 0.082 | 0.177 | 0.156 | 0.127 | 0.125 | 0.158 | 0.145 | 0.137 | 0.024 | 0.128 |