Iochpe-Maxion S.A.
B3:MYPK3.SA
11.55 (BRL) • At close November 8, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,955.22 | 16,947.869 | 13,688.367 | 8,760.568 | 10,016.395 | 9,616.299 | 7,487.94 | 6,816.454 | 6,846.456 | 5,911.677 | 6,126.493 | 5,698.513 | 2,905.139 | 2,227.398 | 1,317.607 | 1,827.726 | 1,289.282 | 1,247.574 | 1,494.029 |
| Cost of Revenue
| 13,446.975 | 15,139.227 | 11,984.244 | 8,195.255 | 8,831.177 | 8,298.023 | 6,332.962 | 5,844.666 | 5,954.428 | 5,094.348 | 5,267.393 | 5,122.21 | 2,353.383 | 1,810.781 | 1,114.596 | 1,470.756 | 1,053.576 | 1,028.339 | 1,205.374 |
| Gross Profit
| 1,508.245 | 1,808.642 | 1,704.123 | 565.313 | 1,185.218 | 1,318.276 | 1,154.978 | 971.788 | 892.028 | 817.329 | 859.1 | 576.303 | 551.756 | 416.617 | 203.011 | 356.97 | 235.706 | 219.235 | 288.655 |
| Gross Profit Ratio
| 0.101 | 0.107 | 0.124 | 0.065 | 0.118 | 0.137 | 0.154 | 0.143 | 0.13 | 0.138 | 0.14 | 0.101 | 0.19 | 0.187 | 0.154 | 0.195 | 0.183 | 0.176 | 0.193 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 658.158 | 545.636 | 662.343 | 501.831 | 502.054 | 494.228 | 398.808 | 384.373 | 329.182 | 274.865 | 281.617 | 215.01 | 106.89 | 85.086 | 58.487 | 52.386 | 47.035 | 41.756 | 43.241 |
| Selling & Marketing Expenses
| 81.674 | 96.095 | 78.486 | 61.812 | 53.778 | 75.359 | 162.157 | 150.931 | 155.56 | 117.19 | 129.117 | 92.699 | 88.959 | 69.3 | 49.341 | 73.158 | 55.719 | 52.145 | 65.452 |
| SG&A
| 755.973 | 641.731 | 740.829 | 563.643 | 555.832 | 569.587 | 560.965 | 535.304 | 484.742 | 392.055 | 410.734 | 307.709 | 195.849 | 154.386 | 107.828 | 125.544 | 102.754 | 93.901 | 108.693 |
| Other Expenses
| 15.042 | -72.403 | -251.753 | 22.093 | -77.121 | -2.466 | -3.247 | -18.365 | -8.383 | -10.78 | -4.345 | 3.919 | -2.346 | 0.674 | 0.181 | -0.001 | -8.628 | -22.158 | -20.272 |
| Operating Expenses
| 740.931 | 569.328 | 489.076 | 585.736 | 478.711 | 608.447 | 571.026 | 538.909 | 480.717 | 383.465 | 396.919 | 299.448 | 193.503 | 155.06 | 108.009 | 125.315 | 101.057 | 82.839 | 111.05 |
| Operating Income
| 767.314 | 1,157.754 | 1,212.083 | -42.61 | 676.255 | 701.493 | 496.556 | 479.322 | 449.602 | 417.703 | 240.635 | 278.51 | 358.253 | 261.557 | 80.55 | 231.655 | 125.043 | 115.003 | 140.487 |
| Operating Income Ratio
| 0.051 | 0.068 | 0.089 | -0.005 | 0.068 | 0.073 | 0.066 | 0.07 | 0.066 | 0.071 | 0.039 | 0.049 | 0.123 | 0.117 | 0.061 | 0.127 | 0.097 | 0.092 | 0.094 |
| Total Other Income Expenses Net
| -516.987 | -529.734 | -255.215 | -375.097 | -169.904 | -220.819 | -347.208 | -344.49 | -316.76 | -256.46 | -220.762 | -160.624 | -15.175 | -29.506 | 0 | -27.582 | -8.628 | -22.158 | -20.272 |
| Income Before Tax
| 250.327 | 628.02 | 956.868 | -417.707 | 506.351 | 480.674 | 149.348 | 134.832 | 132.842 | 161.243 | 240.635 | 117.886 | 343.078 | 232.051 | 80.55 | 204.073 | 116.415 | 92.845 | 120.215 |
| Income Before Tax Ratio
| 0.017 | 0.037 | 0.07 | -0.048 | 0.051 | 0.05 | 0.02 | 0.02 | 0.019 | 0.027 | 0.039 | 0.021 | 0.118 | 0.104 | 0.061 | 0.112 | 0.09 | 0.074 | 0.08 |
| Income Tax Expense
| 158.809 | 223.848 | 329.93 | 2.207 | 84.936 | 174.532 | 69.139 | 45.702 | 12.993 | 43.211 | 29.335 | 12.18 | 119.642 | 67.898 | 25.417 | -10.021 | 44.024 | 35.001 | 48.024 |
| Net Income
| 30.733 | 404.172 | 537.221 | -419.914 | 337.435 | 201.325 | 6.403 | 21.531 | 49.366 | 67.777 | 170.329 | 66.864 | 223.436 | 164.153 | 55.133 | 214.094 | 72.391 | 57.78 | 72.131 |
| Net Income Ratio
| 0.002 | 0.024 | 0.039 | -0.048 | 0.034 | 0.021 | 0.001 | 0.003 | 0.007 | 0.011 | 0.028 | 0.012 | 0.077 | 0.074 | 0.042 | 0.117 | 0.056 | 0.046 | 0.048 |
| EPS
| 0.2 | 2.67 | 3.53 | -2.76 | 2.23 | 1.35 | 0.05 | 0.23 | 0.51 | 0.7 | 1.77 | 0.69 | 2.32 | 1.7 | 1.14 | 2.22 | 0.67 | 0.53 | 0.67 |
| EPS Diluted
| 0.2 | 2.67 | 3.53 | -2.76 | 2.23 | 1.35 | 0.05 | 0.23 | 0.51 | 0.7 | 1.77 | 0.69 | 2.31 | 1.7 | 1.14 | 2.22 | 0.67 | 0.53 | 0.67 |
| EBITDA
| 1,237.601 | 1,648.985 | 1,771.931 | 514.251 | 1,102.701 | 1,014.029 | 853.206 | 702.458 | 778.806 | 647.64 | 647.333 | 478.485 | 472.909 | 349.677 | 139.864 | 268.094 | 170.446 | 135.831 | 174.45 |
| EBITDA Ratio
| 0.083 | 0.097 | 0.129 | 0.059 | 0.11 | 0.105 | 0.114 | 0.103 | 0.114 | 0.11 | 0.106 | 0.084 | 0.163 | 0.157 | 0.106 | 0.147 | 0.132 | 0.109 | 0.117 |