Marcopolo S.A. (BVMF:POMO3)
Brazil
· Delayed Price · Currency is BRL 5.40
+0.10 (1.89%)
May 13, 2025, 10:45 AM GMT-3
Marcopolo 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 |
| Revenue | 8,615 | 8,594 | 6,683 | 5,416 | 3,499 | 3,590 | Upgrade
|
| Revenue Growth (YoY) | 28.87% | 28.59% | 23.41% | 54.76% | -2.51% | -17.81% | Upgrade
|
| Cost of Revenue | 6,485 | 6,462 | 5,145 | 4,586 | 3,143 | 2,994 | Upgrade
|
| Gross Profit | 2,130 | 2,131 | 1,539 | 829.51 | 356.22 | 595.59 | Upgrade
|
| Selling, General & Admin | 780.24 | 732.43 | 638.79 | 474.47 | 397.86 | 395.22 | Upgrade
|
| Other Operating Expenses | -17.96 | -1.07 | 13.55 | 47.73 | -254 | -5.51 | Upgrade
|
| Operating Expenses | 762.28 | 731.36 | 652.33 | 522.2 | 143.87 | 389.72 | Upgrade
|
| Operating Income | 1,368 | 1,400 | 886.31 | 307.31 | 212.36 | 205.87 | Upgrade
|
| Interest Expense | -202.49 | -199.48 | -132.08 | - | - | -613.37 | Upgrade
|
| Interest & Investment Income | 229.16 | 215.96 | 199.49 | - | - | 489.6 | Upgrade
|
| Earnings From Equity Investments | 58.37 | 77.47 | -38.63 | -41.53 | 15.67 | -33.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.62 | -49.76 | -48.05 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 55.17 | 46.33 | 45.62 | 147.51 | 154.87 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,507 | 1,491 | 912.65 | 413.28 | 382.9 | 48.69 | Upgrade
|
| Legal Settlements | -19.9 | -19.9 | -47.1 | - | - | - | Upgrade
|
| Pretax Income | 1,487 | 1,471 | 865.55 | 413.28 | 382.9 | 48.69 | Upgrade
|
| Income Tax Expense | 338.21 | 248.24 | 54.74 | -23.52 | 24.53 | -42.02 | Upgrade
|
| Earnings From Continuing Operations | 1,149 | 1,222 | 810.81 | 436.8 | 358.37 | 90.71 | Upgrade
|
| Minority Interest in Earnings | -16.45 | -22.36 | 5.35 | 12.31 | 8.25 | 13.16 | Upgrade
|
| Net Income | 1,132 | 1,200 | 816.16 | 449.11 | 366.62 | 103.86 | Upgrade
|
| Net Income to Common | 1,132 | 1,200 | 816.16 | 449.11 | 366.62 | 103.86 | Upgrade
|
| Net Income Growth | 27.78% | 47.03% | 81.73% | 22.50% | 252.99% | -48.43% | Upgrade
|
| Shares Outstanding (Basic) | 1,124 | 1,126 | 1,130 | 1,128 | 1,128 | 1,127 | Upgrade
|
| Shares Outstanding (Diluted) | 1,134 | 1,136 | 1,136 | 1,136 | 1,136 | 1,127 | Upgrade
|
| Shares Change (YoY) | -0.48% | - | - | - | 0.80% | -1.28% | Upgrade
|
| EPS (Basic) | 1.01 | 1.07 | 0.72 | 0.40 | 0.33 | 0.09 | Upgrade
|
| EPS (Diluted) | 1.01 | 1.07 | 0.72 | 0.40 | 0.32 | 0.09 | Upgrade
|
| EPS Growth | 29.57% | 48.36% | 81.73% | 22.50% | 250.18% | -47.76% | Upgrade
|
| Free Cash Flow | 849.98 | 914.78 | 920.35 | -44.96 | 88.17 | 45.33 | Upgrade
|
| Free Cash Flow Per Share | 0.75 | 0.81 | 0.81 | -0.04 | 0.08 | 0.04 | Upgrade
|
| Dividend Per Share | 0.905 | 0.820 | 0.200 | 0.195 | - | - | Upgrade
|
| Dividend Growth | 352.50% | 310.00% | 2.56% | - | - | - | Upgrade
|
| Gross Margin | 24.73% | 24.80% | 23.02% | 15.32% | 10.18% | 16.59% | Upgrade
|
| Operating Margin | 15.88% | 16.29% | 13.26% | 5.67% | 6.07% | 5.73% | Upgrade
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| Profit Margin | 13.14% | 13.96% | 12.21% | 8.29% | 10.48% | 2.89% | Upgrade
|
| Free Cash Flow Margin | 9.87% | 10.64% | 13.77% | -0.83% | 2.52% | 1.26% | Upgrade
|
| EBITDA | 1,494 | 1,537 | 1,006 | 427.12 | 317.83 | 301.91 | Upgrade
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| EBITDA Margin | 17.34% | 17.89% | 15.05% | 7.89% | 9.08% | 8.41% | Upgrade
|
| D&A For EBITDA | 126.3 | 137.02 | 119.82 | 119.81 | 105.47 | 96.04 | Upgrade
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| EBIT | 1,368 | 1,400 | 886.31 | 307.31 | 212.36 | 205.87 | Upgrade
|
| EBIT Margin | 15.88% | 16.29% | 13.26% | 5.67% | 6.07% | 5.73% | Upgrade
|
| Effective Tax Rate | 22.75% | 16.88% | 6.32% | - | 6.40% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.