Mitre Realty Empreendimentos e Participações S.A.

B3:MTRE3.SA

3.66 (BRL) • At close November 7, 2024
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q3
Revenue 292.645242.477295.379276.552180.476190.651263.427171.425185.239138.535170.142154.121164.66385.07154.761143.40465.07648.012122.11260.71582.19746.84535.84355.223
Cost of Revenue 222.935194.494226.431222.647149.861145.506193.878120.874131.10691.336115.4397.592107.57257.676102.11990.89544.3434.14788.60437.74955.76130.50923.55135.096
Gross Profit 69.7147.98368.94853.90530.61545.14569.54950.55154.13347.19954.71256.52957.09127.39452.64252.50920.73613.86533.50822.96626.43616.33612.29220.127
Gross Profit Ratio 0.2380.1980.2330.1950.170.2370.2640.2950.2920.3410.3220.3670.3470.3220.340.3660.3190.2890.2740.3780.3220.3490.3430.364
Reseach & Development Expenses 000000000000000000000000
General & Administrative Expenses 12.17710.76111.4838.8713.9496.56516.4297.0855.8055.9397.2554.0453.8873.417-1.8076.2774.6452.443-4.8276.4563.912.8151.1912.31
Selling & Marketing Expenses 15.64812.51318.14812.099.43512.814.9718.61720.32813.19322.97419.75615.55910.99725.8075.472.6824.97612.4875.2885.212.6611.7342.939
SG&A 27.82523.27429.63120.9623.38419.36531.39925.70226.13319.13230.22923.80119.44614.4142411.7477.3277.4197.6611.7449.125.4762.9255.249
Other Expenses -49.424-44.262-40.764-45.84-18.569-19.946-58.935-39.289-52.377000-35.526-39.8160000000000
Operating Expenses 50.71844.26240.76438.4938.09120.31951.39744.02544.16935.29745.67941.13135.4328.61340.47724.77217.59515.91121.24112.48211.3618.0937.8738.127
Operating Income 20.2863.72128.18423.148-8.02328.14426.0212.2520.00518.2215.19621.08226.1861.68914.86330.4244.598-3.4476.9310.9615.7268.4214.96812.033
Operating Income Ratio 0.0690.0150.0950.084-0.0440.1480.0990.0710.1080.1320.0890.1370.1590.020.0960.2120.071-0.0720.0570.1810.1910.180.1390.218
Total Other Income Expenses Net 3.0113.297-5.758-14.41168.449-5.036-9.7615.268-9.945-6.8960.964-12.519-1.894-11.7910.703-4.8066.688-2.1420.175-3.9141.425-1.993-2.228-1.723
Income Before Tax 23.2977.01822.4268.73760.42623.10816.25917.51810.0611.32416.168.56324.292-10.10125.56625.61811.286-5.5897.1057.04617.1516.4282.7410.31
Income Before Tax Ratio 0.080.0290.0760.0320.3350.1210.0620.1020.0540.0820.0950.0560.148-0.1190.1650.1790.173-0.1160.0580.1160.2090.1370.0760.187
Income Tax Expense 6.6075.4845.9446.0254.4994.4285.9834.354.4413.1673.6493.2153.0771.5883.0072.6361.3270.8281.851.4671.3521.0650.9741.108
Net Income 12.3241.06513.5611.89456.06518.8629.59313.0874.7447.40611.2234.64120.401-11.94422.23622.5449.953-6.4235.2365.56315.8875.2641.2919.589
Net Income Ratio 0.0420.0040.0460.0070.3110.0990.0360.0760.0260.0530.0660.030.124-0.140.1440.1570.153-0.1340.0430.0920.1930.1120.0360.174
EPS 0.120.010.130.0180.530.180.0910.120.0450.070.110.0440.19-0.110.210.240.11-0.0690.0930.0530.150.050.0550.091
EPS Diluted 0.120.010.130.0180.530.180.0910.120.0450.070.110.0440.19-0.110.190.240.11-0.0690.0930.0530.150.050.0550.091
EBITDA 22.4565.86330.35421.355-3.4831.31827.82612.42421.65119.93516.37722.5127.5352.76514.25532.1845.206-2.9687.60211.05916.0948.8216.8312.033
EBITDA Ratio 0.0770.0240.1030.077-0.0190.1640.1060.0720.1170.1440.0960.1460.1670.0330.0920.2240.08-0.0620.0620.1820.1960.1880.1910.218