Mitre Realty Empreendimentos e Participações S.A.
B3:MTRE3.SA
3.98 (BRL) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 989.856 | 758.626 | 573.996 | 411.253 | 311.869 | 150.237 | 54.788 | 59.002 |
| Cost of Revenue
| 750.369 | 537.194 | 378.27 | 271.501 | 212.623 | 97.158 | 38.575 | 41.607 |
| Gross Profit
| 239.487 | 221.432 | 195.726 | 139.752 | 99.246 | 53.079 | 16.213 | 17.395 |
| Gross Profit Ratio
| 0.242 | 0.292 | 0.341 | 0.34 | 0.318 | 0.353 | 0.296 | 0.295 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
| General & Administrative Expenses
| 40.867 | 35.258 | 18.604 | 11.285 | 13.282 | 10.905 | 5.337 | 4.121 |
| Selling & Marketing Expenses
| 52.473 | 67.108 | 69.286 | 38.937 | 25.646 | 10.465 | 5.667 | 5.268 |
| SG&A
| 93.34 | 102.366 | 87.89 | 50.222 | 38.928 | 21.37 | 11.004 | 9.389 |
| Other Expenses
| -125.238 | -193.334 | -168.867 | -86.277 | -84.192 | -3.514 | -1.848 | -2.128 |
| Operating Expenses
| 125.238 | 174.888 | 150.854 | 98.753 | 55.317 | 29.303 | 18.38 | 13.252 |
| Operating Income
| 114.249 | 75.443 | 64.152 | 46.44 | 39.753 | 24.989 | -0.84 | 5.311 |
| Operating Income Ratio
| 0.115 | 0.099 | 0.112 | 0.113 | 0.127 | 0.166 | -0.015 | 0.09 |
| Total Other Income Expenses Net
| 0.266 | -20.282 | -25.239 | 10.441 | -2.023 | -5.325 | -3.015 | -3.551 |
| Income Before Tax
| 114.515 | 55.161 | 38.913 | 56.881 | 37.73 | 19.664 | -3.855 | 1.76 |
| Income Before Tax Ratio
| 0.116 | 0.073 | 0.068 | 0.138 | 0.121 | 0.131 | -0.07 | 0.03 |
| Income Tax Expense
| 20.896 | 17.941 | 11.529 | 7.798 | 5.734 | 3.357 | 1.24 | 1.188 |
| Net Income
| 90.383 | 34.83 | 24.321 | 48.31 | 31.95 | 15.571 | -5.448 | 0.441 |
| Net Income Ratio
| 0.091 | 0.046 | 0.042 | 0.117 | 0.102 | 0.104 | -0.099 | 0.007 |
| EPS
| 0.85 | 0.33 | 0.23 | 0.49 | 0.96 | 0.15 | -0.052 | 0.004 |
| EPS Diluted
| 0.85 | 0.33 | 0.23 | 0.48 | 0.96 | 0.15 | -0.052 | 0.004 |
| EBITDA
| 122.343 | 80.784 | 69.186 | 48.679 | 41.292 | 27.087 | 2.41 | 6.098 |
| EBITDA Ratio
| 0.124 | 0.106 | 0.121 | 0.118 | 0.132 | 0.18 | 0.044 | 0.103 |