MELK3 Income Statement - Melnick Desenvolvimento Imobiliario SA - Alpha Spread

Melnick Desenvolvimento Imobiliario SA
BOVESPA:MELK3

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Melnick Desenvolvimento Imobiliario SA
BOVESPA:MELK3
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Price: 3.64 BRL -0.27% Market Closed
Market Cap: 737.9m BRL
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Income Statement

Earnings Waterfall
Melnick Desenvolvimento Imobiliario SA

Revenue
1B BRL
Cost of Revenue
-824.1m BRL
Gross Profit
205m BRL
Operating Expenses
-158.5m BRL
Operating Income
46.4m BRL
Other Expenses
34.1m BRL
Net Income
80.5m BRL

Income Statement
Melnick Desenvolvimento Imobiliario SA

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Income Statement
Currency: BRL
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
614
N/A
580
-6%
581
+0%
612
+5%
608
-1%
683
+12%
772
+13%
814
+5%
935
+15%
1 055
+13%
1 030
-2%
1 122
+9%
1 357
+21%
1 309
-4%
1 184
-10%
1 429
+21%
1 029
-28%
Gross Profit
Cost of Revenue
(482)
(465)
(445)
(462)
(437)
(470)
(552)
(565)
(682)
(786)
(780)
(878)
(1 085)
(1 063)
(941)
(1 136)
(824)
Gross Profit
132
N/A
115
-13%
137
+19%
150
+10%
171
+14%
213
+24%
220
+3%
249
+13%
253
+1%
269
+7%
249
-8%
243
-2%
272
+12%
247
-9%
243
-2%
293
+21%
205
-30%
Operating Income
Operating Expenses
(65)
(50)
(82)
(87)
(126)
(166)
(159)
(180)
(174)
(181)
(176)
(180)
(203)
(197)
(154)
(180)
(159)
Selling, General & Administrative
(73)
(76)
(70)
(70)
(82)
(91)
(106)
(113)
(126)
(137)
(136)
(141)
(173)
(175)
(147)
(177)
(144)
Other Operating Expenses
8
26
(12)
(16)
(44)
(76)
(53)
(68)
(48)
(44)
(39)
(39)
(30)
(23)
(7)
(2)
(15)
Operating Income
66
N/A
65
-3%
55
-15%
63
+15%
46
-27%
46
+2%
61
+31%
69
+13%
79
+15%
88
+12%
73
-17%
64
-13%
70
+9%
49
-30%
89
+81%
113
+28%
46
-59%
Pre-Tax Income
Interest Income Expense
11
10
20
22
23
33
43
56
49
37
78
89
118
135
98
85
71
Total Other Income
4
4
(4)
(3)
(4)
(3)
(4)
(5)
21
37
(3)
(15)
(25)
(33)
(4)
32
27
Pre-Tax Income
81
N/A
78
-4%
70
-10%
81
+16%
65
-21%
76
+18%
100
+32%
120
+20%
149
+25%
162
+8%
149
-8%
139
-7%
163
+17%
151
-7%
182
+21%
230
+26%
144
-38%
Net Income
Tax Provision
(13)
(13)
(13)
(13)
(12)
(13)
(14)
(14)
(17)
(20)
(23)
(26)
(34)
(34)
(30)
(36)
(28)
Income from Continuing Operations
69
65
57
68
52
63
86
106
132
142
126
112
128
117
152
194
115
Income to Minority Interest
(17)
(14)
(15)
(14)
(8)
(9)
(3)
(15)
(24)
(31)
(41)
(23)
(27)
(24)
(48)
(60)
0
Net Income (Common)
52
N/A
51
-2%
43
-17%
54
+27%
44
-19%
54
+22%
83
+55%
91
+9%
108
+19%
111
+3%
84
-24%
89
+6%
101
+14%
93
-8%
104
+11%
146
+41%
81
-45%
EPS (Diluted)
0.24
N/A
0.24
N/A
0.2
-17%
0.26
+30%
0.21
-19%
0.26
+24%
0.41
+58%
0.45
+10%
0.53
+18%
0.55
+4%
0.41
-25%
0.44
+7%
0.49
+11%
0.45
-8%
0.5
+11%
0.71
+42%
0.39
-45%

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