M Dias Branco SA Industria e Comercio de Alimentos
BOVESPA:MDIA3

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M Dias Branco SA Industria e Comercio de Alimentos Logo
M Dias Branco SA Industria e Comercio de Alimentos
BOVESPA:MDIA3
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Price: 24.36 BRL 3.88% Market Closed
Market Cap: 8.2B BRL
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Income Statement

Earnings Waterfall
M Dias Branco SA Industria e Comercio de Alimentos

Revenue
10.3B BRL
Cost of Revenue
-6.6B BRL
Gross Profit
3.7B BRL
Operating Expenses
-2.5B BRL
Operating Income
1.1B BRL
Other Expenses
-188.6m BRL
Net Income
945.7m BRL

Income Statement
M Dias Branco SA Industria e Comercio de Alimentos

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Income Statement
Currency: BRL
Jun-2014 Sep-2014 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
Revenue
Revenue
4 487
N/A
4 543
+1%
4 580
+1%
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%
Gross Profit
Cost of Revenue
(2 801)
(2 843)
(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)
Gross Profit
1 686
N/A
1 700
+1%
1 725
+1%
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%
Operating Income
Operating Expenses
(1 068)
(1 069)
(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)
Selling, General & Administrative
(1 030)
(1 030)
(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)
Depreciation & Amortization
(19)
(19)
(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)
Other Operating Expenses
(20)
(20)
(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)
Operating Income
618
N/A
631
+2%
668
+6%
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%
Pre-Tax Income
Interest Income Expense
9
22
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
Non-Reccuring Items
0
0
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)
Total Other Income
(20)
(31)
(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)
Pre-Tax Income
607
N/A
622
+2%
656
+5%
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%
Net Income
Tax Provision
(55)
(63)
(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)
Income from Continuing Operations
553
559
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
Net Income (Common)
553
N/A
559
+1%
599
+7%
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%
EPS (Diluted)
1.63
N/A
1.65
+1%
1.76
+7%
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%

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