Mills Locacao Servicos E Logistica SA
BOVESPA:MILS3

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Mills Locacao Servicos E Logistica SA
BOVESPA:MILS3
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Price: 9.89 BRL -2.37% Market Closed
Market Cap: 2.3B BRL
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Income Statement

Earnings Waterfall
Mills Locacao Servicos E Logistica SA

Revenue
1.4B BRL
Cost of Revenue
-538.2m BRL
Gross Profit
900.1m BRL
Operating Expenses
-410.2m BRL
Operating Income
489.9m BRL
Other Expenses
-203.9m BRL
Net Income
286m BRL

Income Statement
Mills Locacao Servicos E Logistica SA

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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
853
N/A
822
-4%
794
-3%
750
-6%
685
-9%
630
-8%
576
-9%
542
-6%
500
-8%
450
-10%
397
-12%
333
-16%
302
-9%
298
-1%
296
-1%
313
+6%
316
+1%
307
-3%
304
-1%
293
-4%
315
+8%
371
+18%
439
+18%
495
+13%
492
0%
497
+1%
506
+2%
535
+6%
608
+14%
667
+10%
738
+11%
819
+11%
895
+9%
984
+10%
1 092
+11%
1 182
+8%
1 272
+8%
1 338
+5%
1 378
+3%
1 406
+2%
1 438
+2%
Gross Profit
Cost of Revenue
(346)
(352)
(356)
(359)
(355)
(342)
(337)
(322)
(309)
(292)
(309)
(307)
(318)
(314)
(282)
(293)
(285)
(282)
(253)
(236)
(234)
(251)
(282)
(307)
(300)
(293)
(293)
(299)
(321)
(335)
(346)
(363)
(376)
(418)
(422)
(445)
(464)
(467)
(494)
(521)
(538)
Gross Profit
507
N/A
470
-7%
439
-7%
391
-11%
330
-16%
288
-13%
239
-17%
220
-8%
191
-13%
158
-17%
88
-45%
26
-70%
(16)
N/A
(16)
+2%
14
N/A
19
+37%
32
+64%
25
-22%
51
+107%
57
+12%
80
+41%
121
+51%
158
+31%
188
+19%
192
+2%
204
+6%
213
+4%
235
+10%
287
+22%
332
+16%
392
+18%
456
+16%
518
+14%
566
+9%
671
+18%
736
+10%
808
+10%
870
+8%
884
+2%
886
+0%
900
+2%
Operating Income
Operating Expenses
(229)
(239)
(267)
(280)
(265)
(256)
(292)
(271)
(272)
(258)
(197)
(198)
(178)
(168)
(166)
(141)
(181)
(154)
(154)
(155)
(156)
(186)
(191)
(210)
(213)
(188)
(180)
(184)
(194)
(215)
(238)
(256)
(277)
(279)
(339)
(360)
(390)
(423)
(405)
(405)
(410)
Selling, General & Administrative
(224)
(231)
(249)
(262)
(246)
(238)
(213)
(189)
(190)
(177)
(176)
(179)
(160)
(153)
(147)
(127)
(141)
(142)
(139)
(140)
(133)
(151)
(153)
(172)
(175)
(162)
(152)
(156)
(164)
(184)
(206)
(219)
(238)
(249)
(295)
(315)
(340)
(358)
(348)
(347)
(350)
Depreciation & Amortization
(12)
(14)
(15)
(17)
(17)
(18)
(18)
(18)
(18)
(17)
(17)
(17)
(16)
(16)
(16)
(15)
0
(11)
(13)
(12)
(18)
(32)
(35)
(35)
(36)
(26)
(28)
(29)
(30)
(32)
(34)
(36)
(40)
(44)
(51)
(57)
(61)
(64)
(65)
(64)
(67)
Other Operating Expenses
8
6
(2)
(2)
(2)
(1)
(61)
(64)
(65)
(64)
(4)
(3)
(1)
1
(3)
1
(41)
(2)
(2)
(2)
(4)
(2)
(3)
(2)
(1)
(1)
0
1
1
0
3
(1)
1
15
8
13
12
(1)
7
6
7
Operating Income
278
N/A
232
-17%
172
-26%
112
-35%
66
-41%
32
-51%
(53)
N/A
(50)
+4%
(81)
-61%
(100)
-24%
(110)
-9%
(172)
-57%
(194)
-13%
(184)
+5%
(152)
+18%
(121)
+20%
(150)
-23%
(130)
+13%
(103)
+20%
(98)
+6%
(75)
+23%
(65)
+14%
(34)
+48%
(22)
+36%
(21)
+5%
16
N/A
33
+112%
51
+54%
93
+83%
117
+26%
154
+32%
200
+30%
241
+21%
288
+19%
331
+15%
376
+14%
418
+11%
447
+7%
479
+7%
481
+0%
490
+2%
Pre-Tax Income
Interest Income Expense
(53)
(55)
(69)
(60)
(63)
(63)
(56)
(51)
(43)
(33)
(18)
(12)
3
8
(11)
(11)
(24)
(27)
(11)
(12)
(12)
(12)
(11)
(12)
(11)
(10)
(10)
(9)
(6)
(3)
(1)
(0)
(2)
(5)
(10)
(21)
(38)
(55)
(59)
(68)
(89)
Non-Reccuring Items
(9)
(12)
(14)
(17)
(18)
(15)
(13)
(31)
(35)
(37)
(9)
11
10
(2)
(37)
(39)
0
(20)
(23)
(13)
(15)
(10)
(9)
(9)
(8)
(22)
(20)
(20)
(20)
(7)
(7)
(7)
(6)
(6)
(9)
(11)
(13)
(14)
(10)
(8)
(6)
Total Other Income
(8)
(11)
1
(10)
(4)
(2)
(7)
(6)
(6)
(5)
(8)
(5)
(17)
(19)
(3)
(3)
10
12
(2)
(1)
(2)
(2)
(3)
(2)
(2)
(1)
(1)
(2)
(4)
(5)
(5)
(3)
(2)
1
(2)
(3)
(4)
(12)
(19)
(14)
4
Pre-Tax Income
208
N/A
153
-27%
90
-41%
26
-72%
(20)
N/A
(47)
-139%
(129)
-172%
(139)
-8%
(165)
-19%
(175)
-6%
(144)
+17%
(178)
-23%
(198)
-11%
(198)
+0%
(203)
-3%
(174)
+14%
(163)
+6%
(165)
-1%
(139)
+15%
(123)
+11%
(103)
+16%
(88)
+15%
(57)
+35%
(44)
+23%
(41)
+7%
(18)
+55%
3
N/A
19
+643%
62
+222%
103
+65%
141
+38%
189
+34%
231
+22%
278
+20%
310
+12%
341
+10%
364
+7%
367
+1%
392
+7%
391
0%
400
+2%
Net Income
Tax Provision
(56)
(36)
(26)
(10)
(6)
1
31
37
51
56
45
58
62
61
64
44
26
18
44
50
60
57
12
7
5
3
(7)
(16)
(26)
(36)
(39)
(53)
(52)
(65)
(8)
(13)
(35)
(36)
(114)
(111)
(113)
Income from Continuing Operations
153
117
64
16
(26)
(46)
(98)
(101)
(114)
(119)
(99)
(121)
(136)
(137)
(138)
(130)
(137)
(147)
(95)
(74)
(44)
(31)
(45)
(37)
(36)
(15)
(5)
4
36
66
102
136
179
212
303
328
329
331
278
280
286
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
Net Income (Common)
153
N/A
116
-24%
64
-45%
16
-75%
(26)
N/A
(46)
-79%
(98)
-112%
(101)
-3%
(114)
-13%
(119)
-4%
(99)
+16%
(121)
-21%
(136)
-13%
(137)
-1%
(138)
-1%
(130)
+6%
(137)
-6%
(147)
-7%
(95)
+35%
(74)
+22%
(44)
+41%
(31)
+30%
(45)
-47%
(37)
+18%
(36)
+3%
(15)
+58%
(5)
+68%
4
N/A
36
+893%
66
+84%
102
+54%
136
+33%
179
+32%
213
+19%
217
+2%
242
+12%
243
+0%
245
+1%
278
+14%
279
+0%
286
+2%
EPS (Diluted)
1.23
N/A
0.92
-25%
0.51
-45%
0.13
-75%
-0.21
N/A
-0.38
-81%
-0.79
-108%
-0.79
N/A
-0.64
+19%
-0.76
-19%
-0.62
+18%
-0.75
-21%
-0.68
+9%
-0.77
-13%
-0.86
-12%
-0.8
+7%
-0.85
-6%
-0.91
-7%
-0.59
+35%
-0.46
+22%
-0.21
+54%
-0.15
+29%
-0.23
-53%
-0.18
+22%
-0.18
N/A
-0.07
+61%
-0.02
+71%
0.02
N/A
0.17
+750%
0.32
+88%
0.49
+53%
0.65
+33%
0.86
+32%
1.02
+19%
1.04
+2%
1.17
+13%
1.17
N/A
1.18
+1%
1.34
+14%
1.13
-16%
1.17
+4%

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