Mitre
MTRE3.SAMitre Realty Empreendimentos e Participações S.A. Price (MTRE3.SA)
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Shares Outstanding
105,770,000
(0.0046)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Mitre Realty Empreendimentos e Participações S.A.Currency: BRL
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
59,002,000.00
+0% |
54,788,000.00
-7% |
150,237,000.00
+174% |
311,869,000.00
+108% |
411,253,000.00
+32% |
573,996,000.00
+40% |
758,626,000.00
+32% |
926,392,000.00
+22% |
1,179,438,000.00
+27% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 41,607,000.00 | 38,575,000.00 | 97,158,000.00 | 212,623,000.00 | 271,501,000.00 | 378,270,000.00 | 537,194,000.00 | 742,275,000.00 | 898,454,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
17,395,000.00
+0% |
16,213,000.00
-7% |
53,079,000.00
+227% |
99,246,000.00
+87% |
139,752,000.00
+41% |
195,726,000.00
+40% |
221,432,000.00
+13% |
184,117,000.00
-17% |
280,984,000.00
+53% |
||||||||||
| Gross Profit Ratio | (0.29%) | (0.30%) | (0.35%) | (0.32%) | (0.34%) | (0.34%) | (0.29%) | (0.20%) | (0.24%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.03 | -0.08 | 0.13 | 0.12 | 0.14 | 0.07 | 0.07 | 0.00 | 0.00 | ||||||||||
| General and Administrative | 4,121,000.00 | 5,337,000.00 | 10,905,000.00 | 13,282,000.00 | 11,285,000.00 | 18,604,000.00 | 35,258,000.00 | 89,328,000.00 | 60,542,000.00 | ||||||||||
| Selling, General & Admin... | 9,389,000.00 | 11,004,000.00 | 21,370,000.00 | 38,928,000.00 | 50,222,000.00 | 87,890,000.00 | 102,366,000.00 | 141,801,000.00 | 130,433,000.00 | ||||||||||
| Selling & Marketing Exp... | 5,268,000.00 | 5,667,000.00 | 10,465,000.00 | 25,646,000.00 | 38,937,000.00 | 69,286,000.00 | 67,108,000.00 | 52,473,000.00 | 69,891,000.00 | ||||||||||
| Depreciation and Amortiz... | 56,874,000.00 | 59,330,000.00 | 129,577,000.00 | 277,915,000.00 | 360,017,000.00 | 552,171,000.00 | 735,869,000.00 | 8,094,000.00 | 8,899,000.00 | ||||||||||
| Other Expenses | -2,128,000.00 | -1,848,000.00 | -3,514,000.00 | -84,192,000.00 | -86,277,000.00 | -168,867,000.00 | -193,334,000.00 | 0.00 | 150,551,000.00 | ||||||||||
| Total Operating Expenses | 13,252,000.00 | 18,380,000.00 | 29,303,000.00 | 55,317,000.00 | 98,753,000.00 | 150,854,000.00 | 174,888,000.00 | 141,801,000.00 | 280,984,000.00 | ||||||||||
| Cost and Exponses | 54,859,000.00 | 56,955,000.00 | 126,461,000.00 | 267,940,000.00 | 370,254,000.00 | 529,124,000.00 | 712,082,000.00 | 884,076,000.00 | 1,179,438,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
5,311,000.00
+0% |
-840,000.00
-116% |
24,989,000.00
-3,075% |
39,753,000.00
+59% |
46,440,000.00
+17% |
64,152,000.00
+38% |
75,443,000.00
+18% |
42,316,000.00
-44% |
0.00
+0% |
||||||||||
| Operating Income Ratio | (0.09%) | (-0.02%) | (0.17%) | (0.13%) | (0.11%) | (0.11%) | (0.10%) | (0.05%) | (0.00%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,128,000.00 | 1,005,000.00 | 1,166,000.00 | 2,256,000.00 | 11,005,000.00 | 21,581,000.00 | 30,180,000.00 | 2,254,000.00 | 2,541,000.00 | ||||||||||
| Interest Expenses | 1,685,000.00 | 1,534,000.00 | 2,074,000.00 | 5,162,000.00 | 2,121,000.00 | 462,000.00 | 276,000.00 | 19,547,000.00 | 10,130,000.00 | ||||||||||
| Total Other Income/Exp... | -2,383,000.00 | -1,142,000.00 | -4,112,000.00 | -6,199,000.00 | 14,698,000.00 | -1,333,000.00 | -20,282,000.00 | 73,476,000.00 | 95,774,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 4,930,000.00 | 895,000.00 | 25,872,000.00 | 43,224,000.00 | 40,272,000.00 | 45,280,000.00 | 51,885,000.00 | 142,156,000.00 | 114,803,000.00 | ||||||||||
| EBITDA ratio | (0.10%) | (0.04%) | (0.18%) | (0.13%) | (0.12%) | (0.12%) | (0.11%) | (0.15%) | (0.10%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,760,000.00 | -3,855,000.00 | 19,664,000.00 | 37,730,000.00 | 56,881,000.00 | 38,913,000.00 | 55,161,000.00 | 115,792,000.00 | 95,774,000.00 | ||||||||||
| Income Before Tax Ratio | (0.03%) | (-0.07%) | (0.13%) | (0.12%) | (0.14%) | (0.07%) | (0.07%) | (0.12%) | (0.08%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,188,000.00 | 1,240,000.00 | 3,357,000.00 | 5,734,000.00 | 7,798,000.00 | 11,529,000.00 | 17,941,000.00 | 20,896,000.00 | 26,150,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 441,000.00
+0% |
-5,448,000.00
-1,335% |
15,571,000.00
-386% |
31,950,000.00
+105% |
48,310,000.00
+51% |
24,321,000.00
-50% |
34,830,000.00
+43% |
90,383,000.00
+159% |
49,189,000.00
-46% |
||||||||||
| Net Income Ratio | (0.01%) | (-0.10%) | (0.10%) | (0.10%) | (0.12%) | (0.04%) | (0.05%) | (0.10%) | (0.04%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | -0.05 | 0.15 | 0.96 | 0.49 | 0.23 | 0.33 | 0.85 | 0.47 | ||||||||||
| Diluted EPS | 0.00 | -0.05 | 0.15 | 0.96 | 0.48 | 0.23 | 0.33 | 0.85 | 0.47 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 105,774,820.00 | 105,774,820.00 | 105,774,820.00 | 33,380,622.00 | 97,745,192.00 | 105,774,820.00 | 105,774,820.00 | 105,774,820.00 | 105,770,000.00 | ||||||||||
| Diluted Share Outstanding | 105,774,820.00 | 105,774,820.00 | 105,774,820.00 | 33,380,622.00 | 100,375,683.00 | 105,774,820.00 | 105,774,820.00 | 105,774,820.00 | 105,770,000.00 | ||||||||||