Mitre Realty Empreendimentos e Participações S.A. (BVMF:MTRE3)
Brazil
· Delayed Price · Currency is BRL 3.740
+0.040 (1.08%)
Apr 28, 2026, 5:07 PM GMT-3
BVMF:MTRE3 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 | 1,055 | 1,179 | 926.39 | 758.63 | 574 | Upgrade
|
| Revenue Growth (YoY) | -10.56% | 27.32% | 22.11% | 32.17% | 39.57% | Upgrade
|
| Cost of Revenue | 783.12 | 898.45 | 742.28 | 537.19 | 378.27 | Upgrade
|
| Gross Profit | 271.8 | 280.98 | 184.12 | 221.43 | 195.73 | Upgrade
|
| Selling, General & Admin | 188.78 | 192.6 | 141.8 | 173.01 | 149.41 | Upgrade
|
| Other Operating Expenses | 10.21 | 8.37 | 0.93 | 1.88 | 6.07 | Upgrade
|
| Operating Expenses | 198.99 | 200.97 | 142.73 | 174.89 | 155.48 | Upgrade
|
| Operating Income | 72.82 | 80.02 | 41.39 | 46.54 | 40.25 | Upgrade
|
| Interest Expense | -2.21 | -10.13 | -17.42 | -0.28 | -25.58 | Upgrade
|
| Interest & Investment Income | 14.29 | 21.43 | 18.69 | 30.18 | 24.02 | Upgrade
|
| Earnings From Equity Investments | 5.8 | 6.15 | -0.54 | -1.01 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.39 | -1.17 | 10.29 | -24.06 | - | Upgrade
|
| EBT Excluding Unusual Items | 91.08 | 96.3 | 52.41 | 51.38 | 38.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 22.67 | 0.55 | 65.28 | 4.35 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.65 | - | - | Upgrade
|
| Asset Writedown | -6.93 | -2.68 | -0.11 | -0.01 | - | Upgrade
|
| Legal Settlements | -4.24 | 1.61 | -1.13 | -0.56 | - | Upgrade
|
| Pretax Income | 102.58 | 95.77 | 115.79 | 55.16 | 38.91 | Upgrade
|
| Income Tax Expense | 24.46 | 26.15 | 20.9 | 17.94 | 11.53 | Upgrade
|
| Earnings From Continuing Operations | 78.12 | 69.62 | 94.9 | 37.22 | 27.38 | Upgrade
|
| Minority Interest in Earnings | -24.37 | -20.44 | -4.51 | -2.39 | -3.06 | Upgrade
|
| Net Income | 53.75 | 49.19 | 90.38 | 34.83 | 24.32 | Upgrade
|
| Net Income to Common | 53.75 | 49.19 | 90.38 | 34.83 | 24.32 | Upgrade
|
| Net Income Growth | 9.27% | -45.58% | 159.50% | 43.21% | -49.66% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 106 | 106 | 106 | 106 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | 5.38% | Upgrade
|
| EPS (Basic) | 0.51 | 0.47 | 0.85 | 0.33 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.47 | 0.85 | 0.33 | 0.23 | Upgrade
|
| EPS Growth | 9.27% | -45.58% | 159.50% | 43.21% | -52.23% | Upgrade
|
| Free Cash Flow | 35.24 | -29.05 | -75.33 | -346.42 | -513.98 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | -0.28 | -0.71 | -3.27 | -4.86 | Upgrade
|
| Dividend Per Share | 0.483 | 0.442 | 0.812 | 0.313 | 0.218 | Upgrade
|
| Dividend Growth | 9.27% | -45.58% | 159.50% | 43.21% | -49.66% | Upgrade
|
| Gross Margin | 25.77% | 23.82% | 19.88% | 29.19% | 34.10% | Upgrade
|
| Operating Margin | 6.90% | 6.78% | 4.47% | 6.13% | 7.01% | Upgrade
|
| Profit Margin | 5.10% | 4.17% | 9.76% | 4.59% | 4.24% | Upgrade
|
| Free Cash Flow Margin | 3.34% | -2.46% | -8.13% | -45.66% | -89.54% | Upgrade
|
| EBITDA | 82.2 | 88.92 | 49.48 | 51.89 | 45.28 | Upgrade
|
| EBITDA Margin | 7.79% | 7.54% | 5.34% | 6.84% | 7.89% | Upgrade
|
| D&A For EBITDA | 9.38 | 8.9 | 8.09 | 5.34 | 5.03 | Upgrade
|
| EBIT | 72.82 | 80.02 | 41.39 | 46.54 | 40.25 | Upgrade
|
| EBIT Margin | 6.90% | 6.78% | 4.47% | 6.13% | 7.01% | Upgrade
|
| Effective Tax Rate | 23.84% | 27.30% | 18.05% | 32.52% | 29.63% | Upgrade
|
| Advertising Expenses | 69.56 | 52.21 | 35.6 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.