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M. Dias Branco S.A. Indústria e Comércio de Alimentos (MDIA3.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
26.20-0.22 (-0.83%)
As of 12:21PM BRT. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,275,725
10,840,280
10,129,205
7,814,046
7,252,524
Cost of Revenue
7,097,819
7,747,759
7,816,645
6,048,011
5,263,266
Gross Profit
3,177,906
3,092,521
2,312,560
1,766,035
1,989,258
Operating Expense
2,046,741
2,027,248
1,733,752
1,351,900
1,279,430
Operating Income
1,131,165
1,065,273
578,808
414,135
709,828
Net Non Operating Interest Income Expense
-155,979
-168,770
-164,235
-89,812
71,408
Pretax Income
1,096,783
936,027
351,691
377,152
795,632
Tax Provision
151,095
47,373
-130,148
-127,834
31,788
Net Income Common Stockholders
945,688
888,654
481,839
504,986
763,844
Diluted NI Available to Com Stockholders
945,688
888,654
481,839
504,986
763,844
Basic EPS
1.66
2.62
1.42
1.49
2.25
Diluted EPS
1.66
2.62
1.42
1.49
2.25
Basic Average Shares
339,000
339,000
339,000
339,000
339,000
Diluted Average Shares
339,000
339,000
339,000
339,000
339,000
Total Expenses
9,144,560
9,775,007
9,550,397
7,399,911
6,542,696
Net Income from Continuing & Discontinued Operation
945,688
888,654
481,839
504,986
763,844
Normalized Income
712,054
871,371
475,012
413,105
577,668
Interest Income
46,227
42,232
22,570
70,755
142,464
Interest Expense
170,085
184,379
167,317
147,722
62,455
Net Interest Income
-155,979
-168,770
-164,235
-89,812
71,408
EBIT
1,266,868
1,120,406
519,008
524,874
858,087
EBITDA
1,630,282
1,485,377
836,258
811,783
1,117,794
Reconciled Cost of Revenue
7,097,819
7,747,759
7,816,645
6,048,011
5,263,266
Reconciled Depreciation
363,414
364,971
317,250
286,909
259,707
Net Income from Continuing Operation Net Minority Interest
945,688
888,654
481,839
504,986
763,844
Total Unusual Items Excluding Goodwill
270,962
18,204
10,344
139,213
193,933
Total Unusual Items
270,962
18,204
10,344
139,213
193,933
Normalized EBITDA
1,359,320
1,467,173
825,914
672,570
923,861
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37,328
921.1224
3,517
47,332
7,757