Multiplan Empreendimentos Imobiliários S.A. (BVMF:MULT3)
Brazil
· Delayed Price · Currency is BRL 25.94
+0.62 (2.45%)
May 13, 2025, 10:46 AM GMT-3
BVMF:MULT3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 2,547 | 2,545 | 2,030 | 1,798 | 1,288 | 1,082 | Upgrade
|
| Other Revenue | -0.05 | -0.08 | 19.45 | 16.55 | -10.88 | -5.22 | Upgrade
|
| Total Revenue | 2,547 | 2,545 | 2,049 | 1,814 | 1,278 | 1,076 | Upgrade
|
| Revenue Growth (YoY | 21.10% | 24.19% | 12.95% | 42.01% | 18.69% | -17.91% | Upgrade
|
| Property Expenses | 309.68 | 465.16 | 321.35 | 366.09 | 314.46 | 290.86 | Upgrade
|
| Selling, General & Administrative | 224.3 | 253.21 | 277 | 278.57 | 250.03 | 221.63 | Upgrade
|
| Depreciation & Amortization | 24.74 | 23.94 | 22.05 | 22.53 | 23.06 | 22.31 | Upgrade
|
| Other Operating Expenses | 45.27 | 26.08 | 14.08 | 39.99 | 45.74 | 35.35 | Upgrade
|
| Total Operating Expenses | 661.72 | 835.18 | 690.65 | 745.66 | 665.99 | 576.75 | Upgrade
|
| Operating Income | 1,885 | 1,710 | 1,358 | 1,069 | 611.52 | 499.6 | Upgrade
|
| Interest Expense | -401.8 | -349.09 | -344.57 | -386.56 | -177.63 | -136.81 | Upgrade
|
| Interest & Investment Income | 142.32 | 138.04 | 111.01 | 144.76 | 54.37 | 36.06 | Upgrade
|
| Other Non-Operating Income | -157.88 | 18.55 | 6.21 | - | 9.11 | 24.63 | Upgrade
|
| EBT Excluding Unusual Items | 1,468 | 1,517 | 1,131 | 826.7 | 497.37 | 423.48 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 34.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 574.34 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 38.13 | Upgrade
|
| Pretax Income | 1,468 | 1,517 | 1,131 | 826.7 | 497.37 | 1,070 | Upgrade
|
| Income Tax Expense | 159.71 | 176.04 | 110.48 | 57.31 | 44.67 | 106.35 | Upgrade
|
| Earnings From Continuing Operations | 1,308 | 1,341 | 1,021 | 769.39 | 452.7 | 963.98 | Upgrade
|
| Minority Interest in Earnings | -0.17 | -0.17 | -0.16 | -0.13 | 0.4 | 0.2 | Upgrade
|
| Net Income | 1,308 | 1,341 | 1,020 | 769.26 | 453.1 | 964.17 | Upgrade
|
| Net Income to Common | 1,308 | 1,341 | 1,020 | 769.26 | 453.1 | 964.17 | Upgrade
|
| Net Income Growth | 21.07% | 31.40% | 32.65% | 69.78% | -53.01% | 104.71% | Upgrade
|
| Basic Shares Outstanding | 535 | 558 | 584 | 587 | 593 | 597 | Upgrade
|
| Diluted Shares Outstanding | 539 | 563 | 589 | 592 | 599 | 602 | Upgrade
|
| Shares Change (YoY) | -8.21% | -4.33% | -0.53% | -1.20% | -0.51% | 0.42% | Upgrade
|
| EPS (Basic) | 2.44 | 2.40 | 1.75 | 1.31 | 0.76 | 1.62 | Upgrade
|
| EPS (Diluted) | 2.42 | 2.38 | 1.73 | 1.30 | 0.76 | 1.60 | Upgrade
|
| EPS Growth | 31.87% | 37.35% | 33.35% | 71.84% | -52.77% | 103.85% | Upgrade
|
| Dividend Per Share | 1.074 | 1.224 | 0.993 | 0.719 | 0.500 | - | Upgrade
|
| Dividend Growth | 5.96% | 23.20% | 38.14% | 43.80% | - | - | Upgrade
|
| Operating Margin | 74.02% | 67.18% | 66.29% | 58.90% | 47.87% | 46.42% | Upgrade
|
| Profit Margin | 51.35% | 52.69% | 49.80% | 42.40% | 35.47% | 89.58% | Upgrade
|
| EBITDA | 2,022 | 1,843 | 1,522 | 1,275 | 807.26 | 713.59 | Upgrade
|
| EBITDA Margin | 79.40% | 72.41% | 74.30% | 70.30% | 63.19% | 66.30% | Upgrade
|
| D&A For Ebitda | 137.09 | 133.03 | 164.04 | 206.75 | 195.74 | 213.99 | Upgrade
|
| EBIT | 1,885 | 1,710 | 1,358 | 1,069 | 611.52 | 499.6 | Upgrade
|
| EBIT Margin | 74.02% | 67.18% | 66.29% | 58.90% | 47.87% | 46.42% | Upgrade
|
| Effective Tax Rate | 10.88% | 11.60% | 9.77% | 6.93% | 8.98% | 9.94% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.