Marcopolo S.A. (POMO4.SA) - Income Statement

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POMO4.SA
Financials

7.25 (BRL) • At close May 30, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	8,593.837	6,683.218	5,415.618	3,499.439	3,589.662	4,367.419	4,197.468	2,875.993	2,574.093	2,739.132	3,400.194	3,659.309	3,369.939	3,368.876	2,964.499	2,057.7	2,532.163	2,129.164	1,750.285	1,709.078	1,605.445	1,288.523	1,481.607
Cost of Revenue Numbers are in millions	6,462.477	5,144.577	4,586.109	3,143.215	2,994.073	3,717.14	3,533.152	2,472.347	2,248.335	2,263.165	2,807.859	2,928.774	2,676.953	2,627.18	2,333.156	1,661.864	2,058.094	1,758.51	1,420.545	1,451.842	1,332.01	1,038.703	1,109.386
Gross Profit Numbers are in millions	2,131.36	1,538.641	829.509	356.224	595.589	650.279	664.316	403.646	325.758	475.967	592.335	730.535	692.986	741.696	631.343	395.836	474.069	370.654	329.74	257.236	273.435	249.82	372.221
Gross Profit Ratio Numbers are in millions	0.248	0.23	0.153	0.102	0.166	0.149	0.158	0.14	0.127	0.174	0.174	0.2	0.206	0.22	0.213	0.192	0.187	0.174	0.188	0.151	0.17	0.194	0.251
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
General & Administrative Expenses Numbers are in millions	380.061	305.653	255.629	239.556	183.406	188.933	181.812	167.119	165.262	158.483	171.341	173.823	150.823	144.799	138.174	98.771	100.45	79.405	72.837	61.68	67.496	66.338	66.928
Selling & Marketing Expenses Numbers are in millions	352.368	333.135	231.283	191.57	211.818	220.754	251.055	168.734	140.92	164.841	196.438	179.89	195.562	173.52	162.65	152.166	146.196	129.042	111.971	96.311	94.151	99.093	117.557
SG&A Numbers are in millions	732.429	638.788	486.912	431.126	395.224	409.687	432.867	335.853	306.182	323.324	367.779	353.713	346.385	318.319	300.824	250.937	246.646	208.447	184.808	157.991	161.647	165.431	184.485
Other Expenses Numbers are in millions	-58.641	99.279	76.818	-302.927	27.903	-10.989	-69.836	-6.46	-284.367	-13.426	-40.706	-18.071	-28.712	-5.105	-26.189	0	-4.863	-3.895	-27.472	-19.66	-2.944	-20.137	97.022
Operating Expenses Numbers are in millions	673.788	738.067	563.73	128.199	423.127	398.698	363.031	329.393	21.815	309.898	327.073	335.642	317.673	313.214	300.824	250.902	241.783	204.552	157.336	138.331	158.703	145.294	281.507
Operating Income Numbers are in millions	1,457.572	899.853	265.779	228.025	172.462	251.581	301.285	74.253	303.943	166.069	224.556	394.893	375.313	428.482	356.708	144.934	232.286	138.033	172.404	118.905	114.732	104.526	90.714
Operating Income Ratio Numbers are in millions	0.17	0.135	0.049	0.065	0.048	0.058	0.072	0.026	0.118	0.061	0.066	0.108	0.111	0.127	0.12	0.07	0.092	0.065	0.099	0.07	0.071	0.081	0.061
Total Other Income Expenses Net Numbers are in millions	13.049	-34.303	147.505	154.872	-123.77	-6.38	-91.982	18.72	66.294	-38.352	51.807	-4.644	25.611	67.478	85.249	46.441	-52.581	49.652	-1.041	-3.244	-12.475	-0.488	-0.374
Income Before Tax Numbers are in millions	1,470.621	865.55	413.284	382.897	48.692	245.201	209.303	92.973	370.237	127.717	276.363	390.249	400.924	495.96	441.957	191.375	179.705	187.685	171.363	115.661	102.257	104.038	90.34
Income Before Tax Ratio Numbers are in millions	0.171	0.13	0.076	0.109	0.014	0.056	0.05	0.032	0.144	0.047	0.081	0.107	0.119	0.147	0.149	0.093	0.071	0.088	0.098	0.068	0.064	0.081	0.061
Income Tax Expense Numbers are in millions	248.244	54.739	-23.518	24.525	-42.015	33.172	18.356	10.861	147.691	38.634	52.293	98.132	98.567	151.937	146.203	47.187	44.315	55.39	50.522	33.26	16.516	17.304	30.984
Net Income Numbers are in millions	1,200.019	816.159	449.114	366.623	103.863	201.387	186.73	72.17	219.388	86.949	222.152	288.709	300.029	343.144	295.754	136.543	134.446	132.295	120.841	82.401	85.022	80.936	53.809
Net Income Ratio Numbers are in millions	0.14	0.122	0.083	0.105	0.029	0.046	0.044	0.025	0.085	0.032	0.065	0.079	0.089	0.102	0.1	0.066	0.053	0.062	0.069	0.048	0.053	0.063	0.036
EPS Numbers are in millions	1.07	0.87	0.4	0.33	0.092	0.18	0.17	0.065	0.2	0.083	0.21	0.27	0.28	0.32	0.33	0.13	0.13	0.14	0.11	0.076	0.079	0.075	0.06
EPS Diluted Numbers are in millions	1.07	0.86	0.4	0.32	0.091	0.18	0.17	0.065	0.2	0.083	0.21	0.27	0.28	0.32	0.27	0.13	0.15	0.14	0.11	0.076	0.079	0.075	0.06
EBITDA Numbers are in millions	1,789.068	1,143.997	724.835	568.821	301.91	385.306	292.254	32.828	437.108	252.045	347.49	410.13	457.102	574.612	517.158	414.185	444.532	171.442	202.267	148.318	143.66	129.149	115.697
EBITDA Ratio Numbers are in millions	0.208	0.171	0.134	0.163	0.084	0.088	0.07	0.011	0.17	0.092	0.102	0.112	0.136	0.171	0.174	0.201	0.176	0.081	0.116	0.087	0.089	0.1	0.078

Marcopolo S.A.

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