Iochpe-Maxion S.A. (MYPK3.SA) - Quarterly Income Statement

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MYPK3.SA
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11.4 (BRL) • At close November 7, 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	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3
Revenue Numbers are in millions	3,844.568	3,595.766	3,483.501	3,672.363	3,801.203	3,998.153	4,159.955	4,318.339	4,192.384	4,277.191	3,787.41	3,583.978	3,183.883	3,133.096	2,849.408	2,514.756	1,171.844	2,224.56	2,338.634	2,542.311	2,667.331	2,468.119	2,455.752	2,617.31	2,399.485	2,143.752	1,954.644	1,932.451	1,901.809	1,699.036	1,678.459	1,595.511	1,760.127	1,782.357	1,835.653	1,790.312	1,665.055	1,555.436	1,470.385	1,486.434	1,428.308	1,526.55	1,510.575	1,605.004	1,574.981	1,435.933	1,466.65	1,533.778	1,510.496	1,187.589	717.209	827.008	693.941	666.981	549.865	611.38	569.438	496.715	309.235
Cost of Revenue Numbers are in millions	3,368.012	3,211.637	3,103.262	3,310.171	3,376.475	3,657.067	3,835.919	3,979.383	3,657.734	3,666.191	3,409.312	3,088.387	2,763.165	2,723.38	2,587.79	2,259.081	1,308.18	2,040.204	2,110.991	2,219.621	2,330.756	2,169.809	2,149.503	2,237.928	2,061.693	1,848.899	1,659.083	1,614.021	1,603.601	1,456.257	1,423.897	1,361.124	1,503.87	1,555.775	1,603.847	1,538.878	1,446.75	1,364.953	1,261.533	1,272.198	1,232.037	1,328.58	1,311.566	1,378.675	1,322.363	1,254.789	1,329.33	1,356.782	1,360.128	1,075.97	605.175	666.345	551.714	530.149	469.1	487.002	456.918	397.756	255.99
Gross Profit Numbers are in millions	476.556	384.129	380.239	362.192	424.728	341.086	324.036	338.956	534.65	611	378.098	495.591	420.718	409.716	261.618	255.675	-136.336	184.356	227.643	322.69	336.575	298.31	306.249	379.382	337.792	294.853	295.561	318.43	298.208	242.779	254.562	234.387	256.257	226.582	231.806	251.434	218.305	190.483	208.852	214.236	196.271	197.97	199.009	226.329	252.618	181.144	137.32	176.996	150.368	111.619	112.034	160.663	142.227	136.832	80.765	124.378	112.52	98.959	53.245
Gross Profit Ratio Numbers are in millions	0.124	0.107	0.109	0.099	0.112	0.085	0.078	0.078	0.128	0.143	0.1	0.138	0.132	0.131	0.092	0.102	-0.116	0.083	0.097	0.127	0.126	0.121	0.125	0.145	0.141	0.138	0.151	0.165	0.157	0.143	0.152	0.147	0.146	0.127	0.126	0.14	0.131	0.122	0.142	0.144	0.137	0.13	0.132	0.141	0.16	0.126	0.094	0.115	0.1	0.094	0.156	0.194	0.205	0.205	0.147	0.203	0.198	0.199	0.172
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	2.349	0	0	0	2.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	171.355	155.018	171.319	162.86	170.563	167.067	82.832	154.943	160.323	147.538	180.285	155.917	166.679	159.462	142.684	123.363	118.786	116.998	131.495	119.442	124.016	127.101	121.746	125.636	127.585	119.261	118.323	85.601	100.725	94.159	100.353	90.873	94.799	98.348	95.378	85.914	70.878	77.012	67.396	56.208	75.445	75.816	74.81	73.465	68.841	64.546	54.94	58.243	55.974	49.219	31.892	26.829	22.941	25.228	-28.29	41.63	19.043	19.859	22.968
Selling & Marketing Expenses Numbers are in millions	19.866	17.805	21.137	20.41	22.335	17.792	26.358	27.13	21.29	21.317	24.517	19.1	12.457	22.412	23.221	11.754	13.579	13.258	13.31	17.453	9.142	13.873	38.707	17.172	10.382	9.098	41.857	42.465	42.283	35.552	35.567	40.025	36.594	38.745	49.347	39.589	35.395	31.229	29.519	28.215	29.829	29.627	30.498	32.144	35.877	30.552	27.941	21.146	23.188	20.424	19.256	24.393	22.477	22.833	69.3	16.912	17.37	15.479	0
SG&A Numbers are in millions	190.972	178.198	196.552	183.27	192.898	184.859	109.19	182.073	181.613	168.855	204.802	175.017	179.136	181.874	165.905	135.117	132.365	130.256	144.805	136.895	133.158	140.974	160.453	142.808	137.967	128.359	160.18	128.066	143.008	129.711	135.92	130.898	131.393	137.093	144.725	125.503	106.273	108.241	96.915	84.423	105.274	105.443	105.308	105.609	104.718	95.098	82.881	79.389	79.162	69.643	51.148	51.222	45.418	48.061	41.01	41.63	36.413	35.338	22.968
Other Expenses Numbers are in millions	4.992	0	1.654	0	3.519	-10.146	-26.556	-12.199	-29.45	-4.292	-47.318	-4.711	-203.95	4.777	-36.342	18.864	61.064	-0.786	-0.324	-50.859	-1.988	-0.747	-0.693	12.436	-0.597	-0.583	-0.503	-0.388	-0.331	-2.025	-0.398	-0.585	-16.198	-1.184	-1.656	1.526	16.015	-1.551	-1.388	20.231	-7.178	-1.245	-1.385	-11.532	-1.729	0.217	107.524	-2.696	-3.855	-1.536	-4.427	1.253	0.43	0.398	0.001	-0.001	-0.911	-0.187	7.562
Operating Expenses Numbers are in millions	190.972	178.198	194.898	183.163	181.764	174.713	82.634	169.874	152.163	164.563	157.484	170.306	-24.814	186.651	129.563	153.981	193.429	134.632	113.406	86.036	131.17	147.672	160.698	155.244	146.26	146.131	160.465	132.971	144.501	133.089	112.352	134.737	152.048	139.772	136.737	127.029	122.288	112.297	88.198	104.654	98.096	106.998	99.511	94.077	102.989	95.315	79.341	76.693	75.307	68.107	46.721	52.475	45.848	48.459	42.713	41.7	35.502	35.151	30.53
Operating Income Numbers are in millions	285.584	205.931	185.341	221.54	250.823	190.654	150.578	181.705	397.422	432.369	205.135	325.285	445.532	223.065	132.055	101.694	-329.765	49.724	104.099	226.737	201.652	143.767	144.651	219.722	189.992	147.128	115.665	143.986	120.859	116.046	110.948	114.176	101.123	153.075	80.26	124.889	171.545	72.908	116.47	110.163	90.469	100.601	-122.639	120.794	109.632	72.025	59.634	100.303	75.061	43.512	65.313	108.188	96.379	88.373	38.052	82.678	77.018	63.808	22.715
Operating Income Ratio Numbers are in millions	0.074	0.057	0.053	0.06	0.066	0.048	0.036	0.042	0.095	0.101	0.054	0.091	0.14	0.071	0.046	0.04	-0.281	0.022	0.045	0.089	0.076	0.058	0.059	0.084	0.079	0.069	0.059	0.075	0.064	0.068	0.066	0.072	0.057	0.086	0.044	0.07	0.103	0.047	0.079	0.074	0.063	0.066	-0.081	0.075	0.07	0.05	0.041	0.065	0.05	0.037	0.091	0.131	0.139	0.132	0.069	0.135	0.135	0.128	0.073
Total Other Income Expenses Net Numbers are in millions	-141.885	-101.012	-155.502	-142.564	-127.606	-156.783	-229.456	-73.985	-95.893	-134.72	-73.962	-49.377	-59.784	-59.026	-198.762	-72.455	-86.39	-13.808	-18.293	-24.105	-49.704	-77.802	-42.216	-49.149	-64.847	-64.607	-80.764	-148.923	-49.042	-68.479	-80.212	-85.952	-80.938	-97.388	-78.616	-97.391	-89.647	-51.106	-79.21	-56.678	-65.412	-55.16	152.181	-54.66	-39.997	-36.698	-53.1	-58.176	-37.899	-11.449	5.856	-10.061	-5.614	-5.356	-4.521	-1.821	-10.449	-12.715	3.657
Income Before Tax Numbers are in millions	143.699	104.919	29.839	78.976	123.217	33.871	-78.878	107.72	301.529	297.649	131.173	275.908	385.748	164.039	-66.707	29.239	-416.155	35.916	85.806	202.632	151.948	65.965	102.435	170.573	125.145	82.521	34.901	-4.937	71.817	47.567	30.736	28.224	20.185	55.687	1.644	27.498	81.898	21.802	37.26	53.485	25.057	45.441	29.542	66.134	109.632	35.327	6.534	42.127	37.162	32.063	71.169	98.127	90.765	83.017	33.531	80.857	66.569	51.093	26.372
Income Before Tax Ratio Numbers are in millions	0.037	0.029	0.009	0.022	0.032	0.008	-0.019	0.025	0.072	0.07	0.035	0.077	0.121	0.052	-0.023	0.012	-0.355	0.016	0.037	0.08	0.057	0.027	0.042	0.065	0.052	0.038	0.018	-0.003	0.038	0.028	0.018	0.018	0.011	0.031	0.001	0.015	0.049	0.014	0.025	0.036	0.018	0.03	0.02	0.041	0.07	0.025	0.004	0.027	0.025	0.027	0.099	0.119	0.131	0.124	0.061	0.132	0.117	0.103	0.085
Income Tax Expense Numbers are in millions	78.459	23.91	11.686	72.542	41.112	17.679	14.442	18.131	82.338	108.937	21.302	71.865	150.726	86.037	26.154	34.932	-64.469	5.59	22.315	55.824	21.886	-15.089	-18.716	58.279	60.029	74.94	-2.478	4.448	32.522	34.647	-3.159	9.933	5.984	32.944	-12.292	14.932	-1.747	12.1	-14.969	36.831	-0.032	21.381	-51.706	23.362	34.72	22.959	-40.906	8.444	26.876	17.766	26.931	32.296	33.587	26.828	7.86	22.26	19.458	18.32	14.786
Net Income Numbers are in millions	36.925	50.257	-7.502	-4.784	59.36	17.128	-93.32	69.388	190.485	160.206	93.916	177.016	214.787	51.502	-129.7	-18.877	-352.353	9.15	39.109	124.838	110.39	63.098	76.677	93.479	44.135	-12.966	11.805	-28.721	24.57	-1.251	16.848	4.893	-7.192	6.982	-16.631	2.434	70.241	-6.678	40.161	5.175	9.539	12.902	68.978	35.203	67.083	-0.936	35.926	20.767	10.286	14.297	44.238	65.831	57.178	56.189	25.671	58.597	47.111	32.773	11.586
Net Income Ratio Numbers are in millions	0.01	0.014	-0.002	-0.001	0.016	0.004	-0.022	0.016	0.045	0.037	0.025	0.049	0.067	0.016	-0.046	-0.008	-0.301	0.004	0.017	0.049	0.041	0.026	0.031	0.036	0.018	-0.006	0.006	-0.015	0.013	-0.001	0.01	0.003	-0.004	0.004	-0.009	0.001	0.042	-0.004	0.027	0.003	0.007	0.008	0.046	0.022	0.043	-0.001	0.024	0.014	0.007	0.012	0.062	0.08	0.082	0.084	0.047	0.096	0.083	0.066	0.037
EPS Numbers are in millions	0.25	0.33	-0.05	-0.032	0.39	0.11	-0.62	0.46	1.25	1.05	0.72	1.16	1.41	0.34	-0.85	-0.12	-2.31	0.06	0.26	0.82	0.74	0.42	0.51	0.64	0.3	-0.092	0.084	-0.2	0.18	-0.013	0.18	0.051	-0.075	0.074	-0.17	0.025	0.73	-0.069	0.42	0.054	0.099	0.13	0.72	0.37	0.7	-0.01	0.37	0.22	0.11	0.15	0.46	0.68	0.59	0.58	0.27	0.61	0.49	0.68	0.12
EPS Diluted Numbers are in millions	0.25	0.33	-0.05	-0.031	0.39	0.11	-0.62	0.46	1.25	1.05	0.72	1.16	1.41	0.34	-0.85	-0.12	-2.31	0.06	0.26	0.82	0.74	0.42	0.51	0.64	0.3	-0.092	0.084	-0.2	0.18	-0.013	0.17	0.048	-0.071	0.074	-0.14	0.025	0.73	-0.058	0.35	0.054	0.099	0.13	0.6	0.37	0.7	-0.01	0.37	0.21	0.11	0.15	0.46	0.68	0.59	0.58	0.27	0.61	0.49	0.68	0.12
EBITDA Numbers are in millions	408.082	321.683	301.429	336.957	368.605	311.654	275.676	298.91	518.099	560.62	401.733	465.202	597.604	364.032	295.067	249.703	-207.892	168.999	234.333	364.093	305.943	212.891	233.162	314.418	256.717	211.195	206.65	258.952	208.99	178.614	223.951	151.106	174.108	153.293	180.854	200.49	243.659	161.564	180.138	175.501	150.467	152.07	143.332	179.225	218.89	120.502	47.022	188.252	128.684	111.593	105.996	135.444	119.16	112.309	70.473	106.933	89.994	82.276	37.935
EBITDA Ratio Numbers are in millions	0.106	0.089	0.087	0.092	0.097	0.078	0.066	0.069	0.124	0.131	0.106	0.13	0.188	0.116	0.104	0.099	-0.177	0.076	0.1	0.143	0.115	0.086	0.095	0.12	0.107	0.099	0.106	0.134	0.11	0.105	0.133	0.095	0.099	0.086	0.099	0.112	0.146	0.104	0.123	0.118	0.105	0.1	0.095	0.112	0.139	0.084	0.032	0.123	0.085	0.094	0.148	0.164	0.172	0.168	0.128	0.175	0.158	0.166	0.123

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