Mitre Realty Empreendimentos e Participações S.A. Price (MTRE3.SA)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Mitre Realty Empreendimentos e Participações S.A.
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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
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