Movida Participações S.A. (MOVI3.SA) - Quarterly Income Statement

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MOVI3.SA
Financials

7.11 (BRL) • At close September 18, 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
Revenue Numbers are in millions	3,435.603	3,021.646	2,493.445	2,666.22	2,479.144	2,703.206	2,710.875	2,615.772	2,307.591	1,965.821	1,740.994	1,575.241	1,211.499	804.889	990.701	1,035.568	1,047.824	1,011.166	1,106.546	960.786	956.183	812.529	713.044	611.541	609.862	604.151	586.664	675.704	590.504	615.111	493.029	498.683	480.168	421.3	333.641	350.753	300.703	228.405	60.263
Cost of Revenue Numbers are in millions	2,515.726	2,123.013	2,246.16	1,860.005	1,621.144	1,846.185	1,829.466	1,698.436	1,385.703	1,080.875	921.809	894.033	724.273	405.96	754.713	816.128	889.996	758.942	823.778	717.971	754.464	600.222	493.578	407.002	409.74	421.643	420.26	515.585	440.558	446.71	374.227	378.041	378.261	322.941	275.276	273.428	241.118	158.365	39.252
Gross Profit Numbers are in millions	919.877	898.633	247.285	806.215	858	857.021	881.409	917.336	921.888	884.946	819.185	681.208	487.226	398.929	235.988	219.44	157.828	252.224	282.768	242.815	201.719	212.307	219.466	204.539	200.122	182.508	166.404	160.119	149.946	168.401	118.802	120.642	101.907	98.359	58.365	77.325	59.585	70.04	21.011
Gross Profit Ratio Numbers are in millions	0.268	0.297	0.099	0.302	0.346	0.317	0.325	0.351	0.4	0.45	0.471	0.432	0.402	0.496	0.238	0.212	0.151	0.249	0.256	0.253	0.211	0.261	0.308	0.334	0.328	0.302	0.284	0.237	0.254	0.274	0.241	0.242	0.212	0.233	0.175	0.22	0.198	0.307	0.349
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
General & Administrative Expenses Numbers are in millions	165.537	102.537	206.594	149.29	150.21	151.74	183.356	108.956	89.631	89.743	86.763	76.05	64.911	65.23	67.798	45.311	39.925	53.293	51.77	54.704	59.685	64.815	19.391	67.776	52.859	41.979	85.647	73.519	84.226	75.489	61.963	52.905	49.173	6.809	30.797	24.144	25.369	20.786	10.125
Selling & Marketing Expenses Numbers are in millions	142.164	154.172	149.667	137.379	127.062	141.356	138.19	124.994	120.102	103.49	99.741	72.922	66.345	58.135	60.775	52.915	44.737	58.2	65.784	53.066	46.897	41.542	84.637	29.71	36.813	39.097	18.014	59.07	36.983	32.505	0	0	0	0	0	0	0.099	0.226	0
SG&A Numbers are in millions	269.997	239.066	356.261	286.669	277.272	293.096	321.546	233.95	209.733	193.233	186.504	148.972	131.256	123.365	128.573	98.226	84.662	111.493	117.554	107.77	106.582	106.357	104.028	97.486	89.672	81.076	85.647	73.519	84.226	75.489	61.963	52.905	49.173	6.809	30.797	24.144	25.369	20.786	10.125
Other 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	-0.002	0	0	-8.924	-0.001	0	0	-1.386	0
Operating Expenses Numbers are in millions	269.997	239.066	448.027	351.054	356.963	390.205	413.391	292.521	257.54	239.912	219.124	178.506	171.698	158.458	147.912	125.293	108.015	187.341	124.857	119.634	102.073	118.406	117.111	113.552	101.962	100.216	104.976	94.754	96.671	100.717	75.753	67.148	59.717	36.804	36.298	30.003	24.673	22.322	10.349
Operating Income Numbers are in millions	649.88	659.567	-320.564	502.599	-356.963	656.854	736.291	748.539	780.791	1,190.737	655.702	712.213	555.427	236.22	120.376	130.83	77.084	54.031	169.258	144.807	109.247	99.174	107.848	106.312	109.114	83.321	544.25	65.365	53.275	67.684	43.049	53.494	42.19	52.549	22.067	47.322	34.912	47.718	10.662
Operating Income Ratio Numbers are in millions	0.189	0.218	-0.129	0.189	-0.144	0.243	0.272	0.286	0.338	0.606	0.377	0.452	0.458	0.293	0.122	0.126	0.074	0.053	0.153	0.151	0.114	0.122	0.151	0.174	0.179	0.138	0.928	0.097	0.09	0.11	0.087	0.107	0.088	0.125	0.066	0.135	0.116	0.209	0.177
Total Other Income Expenses Net Numbers are in millions	-593.308	-586.68	-414.755	-590.177	332.426	-646.226	-760.014	-637.391	-515.803	-827.739	-257.658	-342.257	-307.323	-70.554	130.87	-74.097	-73.113	-226.998	-63.451	-72.816	-59.654	-45.708	-45.443	-56.892	-51.862	-45.47	-524.462	-43.77	-35.669	-36.36	-41.448	-34.927	-33.275	-32.272	-32.319	-28.02	-15.516	-11.796	-4.926
Income Before Tax Numbers are in millions	56.572	72.887	-735.319	-87.578	-24.537	10.628	-23.723	111.148	264.988	362.998	398.044	369.956	248.104	165.666	251.246	56.733	3.971	-172.967	105.807	71.991	49.593	53.466	62.405	49.42	57.252	37.851	19.788	21.595	17.606	31.324	1.601	18.567	8.915	20.277	-10.252	19.302	19.396	35.922	5.736
Income Before Tax Ratio Numbers are in millions	0.016	0.024	-0.295	-0.033	-0.01	0.004	-0.009	0.042	0.115	0.185	0.229	0.235	0.205	0.206	0.254	0.055	0.004	-0.171	0.096	0.075	0.052	0.066	0.088	0.081	0.094	0.063	0.034	0.032	0.03	0.051	0.003	0.037	0.019	0.048	-0.031	0.055	0.065	0.157	0.095
Income Tax Expense Numbers are in millions	14.026	24.337	-147.011	-21.858	-6.673	-10.417	-41.557	17.428	78.228	104.904	121.388	110.575	74.183	56.185	67.661	19.531	1.358	-58.593	21.664	11.783	8.112	11.483	10.691	8.165	17.336	10.998	-0.091	7.494	6.474	10.693	0.472	6.384	3.276	7.068	-8.517	7.059	6.563	11.695	0.97
Net Income Numbers are in millions	42.546	48.55	-588.308	-65.72	-17.864	21.045	17.834	93.72	186.76	258.094	276.656	259.381	173.921	109.481	183.585	37.202	2.613	-114.374	84.143	60.208	41.481	41.983	51.714	41.255	39.916	26.853	19.74	14.616	11.123	20.987	0.084	13.456	11.786	14.371	17.747	12.243	12.833	24.227	4.766
Net Income Ratio Numbers are in millions	0.012	0.016	-0.236	-0.025	-0.007	0.008	0.007	0.036	0.081	0.131	0.159	0.165	0.144	0.136	0.185	0.036	0.002	-0.113	0.076	0.063	0.043	0.052	0.073	0.067	0.065	0.044	0.034	0.022	0.019	0.034	0	0.027	0.025	0.034	0.053	0.035	0.043	0.106	0.079
EPS Numbers are in millions	0.12	0.14	-1.64	-0.18	-0.05	0.058	0.049	0.26	0.52	0.71	0.77	0.72	0.58	0.37	0.56	0.12	0.009	-0.48	0.28	0.2	0.16	0.16	0.22	0.16	0.19	0.12	0.093	0.068	0.052	0.14	0.008	0.019	0.019	0.023	0.19	0.019	0.02	0.038	0.008
EPS Diluted Numbers are in millions	0.12	0.14	-1.64	-0.18	-0.05	0.058	0.049	0.26	0.52	0.71	0.77	0.72	0.58	0.37	0.55	0.12	0.009	-0.48	0.28	0.2	0.16	0.16	0.22	0.16	0.19	0.12	0.093	0.068	0.052	0.14	0.008	0.019	0.019	0.023	0.19	0.019	0.02	0.038	0.008
EBITDA Numbers are in millions	1,144.59	1,107.366	725.361	915.365	915.977	1,046.887	1,117.374	1,047.764	1,022.076	1,403.574	826.133	822.919	628.363	298.398	205.501	249.855	178.592	161.253	273.339	213.449	164.518	155.357	142.247	134.811	129.253	110.585	97.022	100.669	83.95	88.494	18.076	103.983	75.359	90.732	60.636	79.667	62.504	64.385	17.057
EBITDA Ratio Numbers are in millions	0.333	0.366	0.291	0.343	0.369	0.387	0.412	0.401	0.443	0.714	0.475	0.522	0.519	0.371	0.207	0.241	0.17	0.159	0.247	0.222	0.172	0.191	0.199	0.22	0.212	0.183	0.165	0.149	0.142	0.144	0.037	0.209	0.157	0.215	0.182	0.227	0.208	0.282	0.283

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