M Dias Branco SA Industria e Comercio de Alimentos
BOVESPA:MDIA3
M Dias Branco SA Industria e Comercio de Alimentos
BOVESPA:MDIA3
Price:
23.74
BRL
1.32%
Market Closed
Market Cap:
8B
BRL
Income Statement
Earnings Waterfall
M Dias Branco SA Industria e Comercio de Alimentos
M Dias Branco SA Industria e Comercio de Alimentos
|
Revenue
|
9.7B
BRL
|
|
Cost of Revenue
|
-6.4B
BRL
|
|
Gross Profit
|
3.3B
BRL
|
|
Operating Expenses
|
-2.5B
BRL
|
|
Operating Income
|
835.6m
BRL
|
|
Other Expenses
|
-189.6m
BRL
|
|
Net Income
|
645.9m
BRL
|
Income Statement
M Dias Branco SA Industria e Comercio de Alimentos
M Dias Branco SA Industria e Comercio de Alimentos
Currency: BRL
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 580
N/A
|
4 532
-1%
|
4 536
+0%
|
4 589
+1%
|
4 622
+1%
|
4 743
+3%
|
4 945
+4%
|
5 127
+4%
|
5 328
+4%
|
5 381
+1%
|
5 429
+1%
|
5 452
+0%
|
5 415
-1%
|
5 427
+0%
|
5 535
+2%
|
5 809
+5%
|
6 025
+4%
|
6 125
+2%
|
6 183
+1%
|
5 989
-3%
|
6 104
+2%
|
6 423
+5%
|
6 766
+5%
|
7 245
+7%
|
7 253
+0%
|
7 107
-2%
|
7 200
+1%
|
7 351
+2%
|
7 814
+6%
|
8 213
+5%
|
8 732
+6%
|
9 529
+9%
|
10 129
+6%
|
10 724
+6%
|
11 077
+3%
|
10 835
-2%
|
10 840
+0%
|
10 495
-3%
|
10 276
-2%
|
9 944
-3%
|
9 663
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 855)
|
(2 811)
|
(2 817)
|
(2 875)
|
(2 966)
|
(3 093)
|
(3 199)
|
(3 218)
|
(3 266)
|
(3 167)
|
(3 153)
|
(3 171)
|
(3 176)
|
(3 227)
|
(3 316)
|
(3 535)
|
(3 753)
|
(3 842)
|
(3 968)
|
(3 910)
|
(3 964)
|
(4 090)
|
(4 348)
|
(4 715)
|
(4 893)
|
(4 971)
|
(5 144)
|
(5 263)
|
(5 643)
|
(5 948)
|
(6 162)
|
(6 795)
|
(7 282)
|
(7 692)
|
(7 963)
|
(7 593)
|
(7 277)
|
(6 822)
|
(6 619)
|
(6 475)
|
(6 367)
|
|
| Gross Profit |
1 725
N/A
|
1 721
0%
|
1 719
0%
|
1 714
0%
|
1 656
-3%
|
1 650
0%
|
1 747
+6%
|
1 909
+9%
|
2 062
+8%
|
2 213
+7%
|
2 276
+3%
|
2 281
+0%
|
2 240
-2%
|
2 200
-2%
|
2 219
+1%
|
2 274
+2%
|
2 272
0%
|
2 283
+0%
|
2 216
-3%
|
2 079
-6%
|
2 139
+3%
|
2 333
+9%
|
2 418
+4%
|
2 530
+5%
|
2 360
-7%
|
2 136
-9%
|
2 057
-4%
|
2 088
+2%
|
2 171
+4%
|
2 266
+4%
|
2 570
+13%
|
2 734
+6%
|
2 847
+4%
|
3 032
+7%
|
3 114
+3%
|
3 242
+4%
|
3 563
+10%
|
3 673
+3%
|
3 656
0%
|
3 469
-5%
|
3 296
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 057)
|
(1 064)
|
(1 067)
|
(1 080)
|
(1 074)
|
(1 110)
|
(1 165)
|
(1 203)
|
(1 258)
|
(1 299)
|
(1 352)
|
(1 384)
|
(1 406)
|
(1 408)
|
(1 405)
|
(1 483)
|
(1 523)
|
(1 601)
|
(1 616)
|
(1 570)
|
(1 694)
|
(1 615)
|
(1 676)
|
(1 818)
|
(1 938)
|
(1 888)
|
(1 920)
|
(1 857)
|
(1 837)
|
(1 881)
|
(1 980)
|
(2 104)
|
(2 286)
|
(2 403)
|
(2 469)
|
(2 499)
|
(2 490)
|
(2 480)
|
(2 522)
|
(2 537)
|
(2 460)
|
|
| Selling, General & Administrative |
(1 022)
|
(1 038)
|
(1 054)
|
(1 070)
|
(1 064)
|
(1 083)
|
(1 106)
|
(1 109)
|
(1 174)
|
(1 185)
|
(1 232)
|
(1 277)
|
(1 309)
|
(1 332)
|
(1 343)
|
(1 425)
|
(1 461)
|
(1 531)
|
(1 596)
|
(1 590)
|
(1 610)
|
(1 671)
|
(1 713)
|
(1 791)
|
(1 817)
|
(1 793)
|
(1 766)
|
(1 722)
|
(1 702)
|
(1 722)
|
(1 803)
|
(1 922)
|
(2 090)
|
(2 198)
|
(2 279)
|
(2 297)
|
(2 297)
|
(2 290)
|
(2 333)
|
(2 331)
|
(2 233)
|
|
| Depreciation & Amortization |
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(30)
|
(35)
|
(41)
|
(50)
|
(56)
|
(61)
|
(68)
|
(71)
|
(73)
|
(80)
|
(83)
|
(88)
|
(95)
|
(97)
|
(102)
|
(111)
|
(117)
|
(126)
|
(134)
|
(138)
|
(144)
|
(148)
|
(153)
|
(154)
|
(155)
|
(156)
|
(158)
|
|
| Other Operating Expenses |
(15)
|
(6)
|
8
|
12
|
10
|
(5)
|
(35)
|
(71)
|
(59)
|
(90)
|
(97)
|
(83)
|
(72)
|
(49)
|
(32)
|
(22)
|
(22)
|
(20)
|
35
|
81
|
(15)
|
126
|
111
|
54
|
(38)
|
(7)
|
(60)
|
(38)
|
(33)
|
(48)
|
(60)
|
(56)
|
(62)
|
(67)
|
(46)
|
(54)
|
(40)
|
(36)
|
(34)
|
(50)
|
(69)
|
|
| Operating Income |
668
N/A
|
657
-2%
|
652
-1%
|
634
-3%
|
581
-8%
|
540
-7%
|
582
+8%
|
706
+21%
|
805
+14%
|
915
+14%
|
924
+1%
|
897
-3%
|
834
-7%
|
792
-5%
|
814
+3%
|
792
-3%
|
748
-5%
|
682
-9%
|
599
-12%
|
509
-15%
|
446
-12%
|
718
+61%
|
743
+3%
|
712
-4%
|
421
-41%
|
248
-41%
|
136
-45%
|
231
+69%
|
334
+45%
|
385
+15%
|
590
+53%
|
630
+7%
|
561
-11%
|
629
+12%
|
645
+3%
|
742
+15%
|
1 073
+45%
|
1 193
+11%
|
1 134
-5%
|
933
-18%
|
836
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
12
|
55
|
72
|
83
|
74
|
35
|
40
|
45
|
67
|
79
|
82
|
78
|
73
|
57
|
63
|
53
|
38
|
37
|
37
|
66
|
68
|
57
|
76
|
104
|
112
|
144
|
132
|
53
|
12
|
(8)
|
(102)
|
(75)
|
(92)
|
(143)
|
(81)
|
(69)
|
(12)
|
32
|
51
|
47
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(5)
|
(11)
|
(4)
|
(14)
|
(10)
|
(8)
|
6
|
(9)
|
(14)
|
(16)
|
4
|
(20)
|
(43)
|
(61)
|
66
|
(78)
|
(67)
|
94
|
282
|
270
|
315
|
179
|
69
|
53
|
36
|
33
|
19
|
25
|
13
|
12
|
(5)
|
(19)
|
(0)
|
(7)
|
(1)
|
|
| Total Other Income |
(13)
|
(10)
|
(17)
|
(23)
|
(22)
|
(26)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
(13)
|
(2)
|
(1)
|
(4)
|
4
|
(8)
|
(11)
|
(33)
|
(42)
|
(9)
|
(31)
|
(1)
|
(4)
|
(11)
|
(10)
|
(47)
|
(71)
|
(78)
|
(82)
|
(83)
|
(56)
|
(154)
|
(160)
|
(138)
|
(162)
|
(64)
|
(64)
|
(70)
|
(50)
|
(59)
|
|
| Pre-Tax Income |
656
N/A
|
659
+0%
|
689
+5%
|
683
-1%
|
642
-6%
|
587
-9%
|
599
+2%
|
720
+20%
|
832
+16%
|
954
+15%
|
981
+3%
|
958
-2%
|
915
-4%
|
856
-7%
|
853
0%
|
843
-1%
|
797
-5%
|
689
-14%
|
560
-19%
|
443
-21%
|
569
+28%
|
677
+19%
|
732
+8%
|
879
+20%
|
796
-9%
|
620
-22%
|
548
-12%
|
470
-14%
|
377
-20%
|
368
-2%
|
535
+45%
|
504
-6%
|
352
-30%
|
402
+14%
|
378
-6%
|
512
+35%
|
936
+83%
|
1 099
+17%
|
1 097
0%
|
927
-15%
|
823
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57)
|
(67)
|
(53)
|
(30)
|
(38)
|
(14)
|
(32)
|
(49)
|
(48)
|
(75)
|
(87)
|
(79)
|
(71)
|
(61)
|
(49)
|
(57)
|
(74)
|
(48)
|
(28)
|
(11)
|
(12)
|
(40)
|
(43)
|
(59)
|
(32)
|
22
|
83
|
93
|
128
|
160
|
84
|
113
|
130
|
112
|
120
|
51
|
(47)
|
(125)
|
(151)
|
(116)
|
(177)
|
|
| Income from Continuing Operations |
599
|
592
|
636
|
653
|
604
|
573
|
566
|
671
|
784
|
879
|
895
|
879
|
844
|
795
|
805
|
785
|
723
|
641
|
532
|
432
|
557
|
637
|
689
|
820
|
764
|
642
|
632
|
563
|
505
|
528
|
619
|
617
|
482
|
514
|
498
|
562
|
889
|
974
|
946
|
811
|
646
|
|
| Net Income (Common) |
599
N/A
|
592
-1%
|
636
+7%
|
653
+3%
|
604
-8%
|
573
-5%
|
566
-1%
|
671
+18%
|
784
+17%
|
879
+12%
|
895
+2%
|
879
-2%
|
844
-4%
|
795
-6%
|
805
+1%
|
785
-2%
|
723
-8%
|
641
-11%
|
532
-17%
|
432
-19%
|
557
+29%
|
637
+14%
|
689
+8%
|
820
+19%
|
764
-7%
|
642
-16%
|
632
-2%
|
563
-11%
|
505
-10%
|
528
+5%
|
619
+17%
|
617
0%
|
482
-22%
|
514
+7%
|
498
-3%
|
562
+13%
|
889
+58%
|
974
+10%
|
946
-3%
|
811
-14%
|
646
-20%
|
|
| EPS (Diluted) |
1.77
N/A
|
1.75
-1%
|
1.88
+7%
|
1.92
+2%
|
1.78
-7%
|
1.69
-5%
|
1.67
-1%
|
1.99
+19%
|
2.31
+16%
|
2.6
+13%
|
2.65
+2%
|
2.6
-2%
|
2.49
-4%
|
2.35
-6%
|
2.38
+1%
|
2.32
-3%
|
2.13
-8%
|
1.89
-11%
|
1.57
-17%
|
1.27
-19%
|
1.64
+29%
|
1.88
+15%
|
2.03
+8%
|
2.42
+19%
|
2.25
-7%
|
1.89
-16%
|
1.86
-2%
|
1.66
-11%
|
1.49
-10%
|
1.56
+5%
|
1.83
+17%
|
1.83
N/A
|
1.42
-22%
|
1.52
+7%
|
1.47
-3%
|
1.65
+12%
|
2.62
+59%
|
2.87
+10%
|
2.78
-3%
|
2.39
-14%
|
1.91
-20%
|
|
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