Melnick Desenvolvimento Imobiliário S.A. (BVMF:MELK3)
3.460
-0.020 (-0.57%)
Last updated: Apr 28, 2026, 4:15 PM GMT-3
BVMF:MELK3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,117 | 1,029 | 1,184 | 1,030 | 771.82 | Upgrade
|
| Revenue Growth (YoY) | 8.58% | -13.07% | 14.97% | 33.40% | 32.74% | Upgrade
|
| Cost of Revenue | 844.9 | 805.52 | 939.96 | 794.63 | 586.8 | Upgrade
|
| Gross Profit | 272.39 | 223.48 | 243.75 | 234.94 | 185.02 | Upgrade
|
| Selling, General & Admin | 151.56 | 143.04 | 147.08 | 136.47 | 105.81 | Upgrade
|
| Other Operating Expenses | 15.09 | 15.83 | -8.19 | 4.44 | 7.96 | Upgrade
|
| Operating Expenses | 166.65 | 158.87 | 138.9 | 140.91 | 113.78 | Upgrade
|
| Operating Income | 105.74 | 64.6 | 104.85 | 94.02 | 71.25 | Upgrade
|
| Interest Expense | -2.32 | -0.07 | -0.09 | -0.08 | -4.86 | Upgrade
|
| Interest & Investment Income | 53.79 | 54.99 | 53.91 | 41.47 | 43.87 | Upgrade
|
| Earnings From Equity Investments | 6.61 | 11.39 | 7.94 | -0.56 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 31.99 | 32 | 31.81 | 34.61 | - | Upgrade
|
| EBT Excluding Unusual Items | 195.82 | 162.92 | 198.42 | 169.46 | 110.26 | Upgrade
|
| Legal Settlements | -11.65 | 1.53 | -16.08 | -20.71 | -10.32 | Upgrade
|
| Pretax Income | 184.17 | 164.45 | 182.34 | 148.75 | 99.94 | Upgrade
|
| Income Tax Expense | 34.11 | 27.62 | 30.39 | 23.16 | 13.58 | Upgrade
|
| Earnings From Continuing Operations | 150.06 | 136.83 | 151.95 | 125.59 | 86.36 | Upgrade
|
| Minority Interest in Earnings | -38 | -65.47 | -48.06 | -41.22 | -3.42 | Upgrade
|
| Net Income | 112.06 | 71.37 | 103.89 | 84.38 | 82.94 | Upgrade
|
| Net Income to Common | 112.06 | 71.37 | 103.89 | 84.38 | 82.94 | Upgrade
|
| Net Income Growth | 57.02% | -31.30% | 23.12% | 1.74% | 95.08% | Upgrade
|
| Shares Outstanding (Basic) | 205 | 203 | 203 | 202 | 204 | Upgrade
|
| Shares Outstanding (Diluted) | 210 | 210 | 208 | 205 | 204 | Upgrade
|
| Shares Change (YoY) | 0.36% | 0.84% | 1.38% | 0.70% | 36.10% | Upgrade
|
| EPS (Basic) | 0.55 | 0.35 | 0.51 | 0.42 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.34 | 0.50 | 0.41 | 0.41 | Upgrade
|
| EPS Growth | 56.45% | -31.81% | 21.32% | 1.05% | 43.31% | Upgrade
|
| Free Cash Flow | -145.87 | 114.74 | -18.15 | -131.57 | -149.09 | Upgrade
|
| Free Cash Flow Per Share | -0.69 | 0.55 | -0.09 | -0.64 | -0.73 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.283 | 0.313 | - | Upgrade
|
| Dividend Growth | - | 41.61% | -9.75% | - | - | Upgrade
|
| Gross Margin | 24.38% | 21.72% | 20.59% | 22.82% | 23.97% | Upgrade
|
| Operating Margin | 9.46% | 6.28% | 8.86% | 9.13% | 9.23% | Upgrade
|
| Profit Margin | 10.03% | 6.94% | 8.78% | 8.20% | 10.75% | Upgrade
|
| Free Cash Flow Margin | -13.06% | 11.15% | -1.53% | -12.78% | -19.32% | Upgrade
|
| EBITDA | 110.06 | 68.74 | 109.42 | 97.96 | 75.96 | Upgrade
|
| EBITDA Margin | 9.85% | 6.68% | 9.24% | 9.51% | 9.84% | Upgrade
|
| D&A For EBITDA | 4.32 | 4.13 | 4.57 | 3.93 | 4.71 | Upgrade
|
| EBIT | 105.74 | 64.6 | 104.85 | 94.02 | 71.25 | Upgrade
|
| EBIT Margin | 9.46% | 6.28% | 8.86% | 9.13% | 9.23% | Upgrade
|
| Effective Tax Rate | 18.52% | 16.79% | 16.66% | 15.57% | 13.59% | Upgrade
|
| Revenue as Reported | - | - | - | - | 771.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.