Minerva S.A.
BEEF3.SA
SAO
6.14
BRL-0.12(-1.92%)
As of today
Minerva S.A. fundamentals
BEEF3.SA Income Statement
| Period Ending | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 820,448,000 | 940,348,000 | 1,192,396,000 | 1,462,636,000 | 2,120,771,000 | 2,602,119,000 | 3,408,205,000 | 3,976,977,000 | 4,379,891,000 | 5,456,566,000 | 6,987,230,000 | 9,524,797,000 | 9,648,670,000 | 12,103,789,000 | 16,214,909,000 | 17,122,825,000 | 19,406,344,000 | 26,965,360,000 | 30,977,769,000 | 26,891,609,000 | 34,068,866,000 | |
| Cost of Revenue | 628,216,000 | 735,345,000 | 918,675,000 | 1,162,349,000 | 1,741,839,000 | 2,131,840,000 | 2,760,209,000 | 3,376,496,000 | 3,464,216,000 | 4,330,710,000 | 5,633,655,000 | 7,601,939,000 | 7,763,328,000 | 9,866,736,000 | 13,366,616,000 | 13,830,264,000 | 15,571,421,000 | 22,320,336,000 | 25,240,352,000 | 21,378,060,000 | 27,065,603,000 | |
| Gross Profit | 192,232,000 | 205,003,000 | 273,721,000 | 300,287,000 | 378,932,000 | 470,279,000 | 647,996,000 | 600,481,000 | 915,675,000 | 1,125,856,000 | 1,353,575,000 | 1,922,858,000 | 1,885,342,000 | 2,237,053,000 | 2,848,293,000 | 3,292,561,000 | 3,834,923,000 | 4,645,024,000 | 5,737,417,000 | 5,513,549,000 | 7,003,263,000 | |
| Gross Profit Margin | 0.234 | 0.218 | 0.23 | 0.205 | 0.179 | 0.181 | 0.19 | 0.151 | 0.209 | 0.206 | 0.194 | 0.202 | 0.195 | 0.185 | 0.176 | 0.192 | 0.198 | 0.172 | 0.185 | 0.205 | 0.206 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 32,066,000 | 32,176,000 | 33,365,000 | 48,783,000 | 62,271,000 | 71,187,000 | 110,402,000 | 134,397,000 | 166,319,000 | 226,316,000 | 284,927,000 | 353,690,000 | 506,083,000 | 611,366,000 | 625,050,000 | 705,834,000 | 857,581,000 | 1,026,128,000 | 1,326,647,000 | 1,855,394,000 | |
| Selling & Marketing Expenses | 0 | 125,393,000 | 133,478,000 | 162,138,000 | 203,219,000 | 266,468,000 | 355,068,000 | 236,883,000 | 393,430,000 | 480,421,000 | 512,082,000 | 691,794,000 | 608,849,000 | 751,237,000 | 1,020,459,000 | 1,201,107,000 | 1,304,005,000 | 1,766,570,000 | 2,333,667,000 | 2,157,115,000 | 2,781,779,000 | |
| SG&A Expenses | 132,958,000 | 157,459,000 | 165,654,000 | 195,503,000 | 252,002,000 | 328,739,000 | 426,255,000 | 347,285,000 | 527,827,000 | 646,740,000 | 738,398,000 | 976,721,000 | 962,539,000 | 1,257,320,000 | 1,631,825,000 | 1,826,157,000 | 2,009,839,000 | 2,624,151,000 | 3,359,795,000 | 3,483,762,000 | 4,637,173,000 | |
| Other Expenses | 0 | 29,923,000 | 26,654,000 | 39,427,000 | -78,000 | -121,000 | 2,872,000 | -29,150,000 | -30,580,000 | -14,576,000 | 21,624,000 | 887,000 | 13,913,000 | -9,808,000 | 523,118,000 | 4,322,000 | 0 | -14,545,000 | -45,613,000 | 0 | -95,414,000 | |
| Total Operating Expenses | 132,958,000 | 187,382,000 | 192,308,000 | 234,930,000 | 251,924,000 | 328,618,000 | 429,127,000 | 318,135,000 | 497,247,000 | 632,164,000 | 760,022,000 | 977,608,000 | 976,452,000 | 1,247,512,000 | 2,154,943,000 | 1,826,157,000 | 2,009,839,000 | 2,624,151,000 | 3,314,182,000 | 3,483,762,000 | 4,541,759,000 | |
| Total Costs & Expenses | 761,174,000 | 922,727,000 | 1,110,983,000 | 1,397,279,000 | 1,993,763,000 | 2,460,458,000 | 3,189,336,000 | 3,694,631,000 | 3,961,463,000 | 4,977,450,000 | 6,372,053,000 | 8,578,660,000 | 8,725,867,000 | 11,124,056,000 | 14,998,441,000 | 15,656,421,000 | 17,581,260,000 | 24,944,487,000 | 28,600,147,000 | 24,861,822,000 | 31,702,776,000 | |
| Interest Income | 4,040,000 | 13,958,000 | 28,727,000 | 93,726,000 | 47,797,000 | 188,611,000 | 29,825,000 | 50,963,000 | 58,467,000 | 51,143,000 | 76,722,000 | 105,725,000 | 142,466,000 | 104,216,000 | 85,958,000 | 64,385,000 | 74,897,000 | 75,015,000 | -845,571,000 | 0 | 1,226,717,000 | |
| Interest Expense | 27,246,000 | 43,881,000 | 55,381,000 | 92,952,000 | 427,919,000 | 263,703,000 | 266,069,000 | 335,365,000 | 434,990,000 | 458,201,000 | 625,432,000 | 792,512,000 | 831,976,000 | 883,871,000 | 990,198,000 | 951,676,000 | 1,046,285,000 | 1,013,896,000 | 1,221,368,000 | 1,244,250,000 | 3,037,687,000 | |
| Depreciation & Amortization | 0 | 0 | 13,912,000 | 15,769,000 | 22,397,000 | 43,452,000 | 28,819,000 | 45,379,000 | 51,013,000 | 57,717,000 | 59,330,000 | 74,776,000 | 80,367,000 | 145,020,000 | 221,732,000 | 263,994,000 | 308,662,000 | 346,786,000 | 414,525,000 | 512,426,000 | 668,681,000 | |
| EBITDA | 36,537,000 | 47,544,000 | 95,325,000 | 165,547,000 | 226,519,000 | 237,429,000 | 172,551,000 | 174,444,000 | 284,631,000 | 199,908,000 | 652,883,000 | 121,372,000 | 1,162,923,000 | 827,790,000 | -597,085,000 | 1,083,060,000 | 2,120,961,000 | 1,946,289,000 | 2,024,002,000 | 2,484,790,000 | 2,201,397,000 | |
| EBITDA Margin | 0.045 | 0.051 | 0.08 | 0.113 | 0.107 | 0.091 | 0.051 | 0.044 | 0.065 | 0.037 | 0.093 | 0.013 | 0.121 | 0.068 | -0.037 | 0.063 | 0.109 | 0.072 | 0.065 | 0.092 | 0.065 | |
| Operating Income | 59,274,000 | 17,621,000 | 81,413,000 | 65,357,000 | 127,008,000 | 141,661,000 | 218,869,000 | 282,346,000 | 418,428,000 | 493,692,000 | 593,553,000 | 945,250,000 | 908,890,000 | 989,541,000 | 693,350,000 | 1,462,082,000 | 1,812,299,000 | 2,035,418,000 | 2,423,235,000 | 2,029,787,000 | 2,461,504,000 | |
| Operating Income Margin | 0.072 | 0.019 | 0.068 | 0.045 | 0.06 | 0.054 | 0.064 | 0.071 | 0.096 | 0.09 | 0.085 | 0.099 | 0.094 | 0.082 | 0.043 | 0.085 | 0.093 | 0.075 | 0.078 | 0.075 | 0.072 | |
| Total Other Income/Expenses (Net) | -49,983,000 | -446,000 | 0 | -8,531,000 | -380,122,000 | -73,405,000 | -242,418,000 | -374,752,000 | -619,800,000 | -809,697,000 | -1,013,148,000 | -1,691,166,000 | -658,310,000 | -1,190,642,000 | -2,502,365,000 | -1,594,692,000 | -1,046,285,000 | -1,449,811,000 | -2,035,126,000 | -1,688,634,000 | -3,966,475,000 | |
| Income Before Tax | 9,291,000 | 17,175,000 | 81,413,000 | 56,826,000 | -253,114,000 | 68,256,000 | -23,549,000 | -92,406,000 | -201,372,000 | -316,005,000 | -419,595,000 | -745,916,000 | 250,580,000 | -201,101,000 | -1,809,015,000 | -132,610,000 | 766,014,000 | 585,607,000 | 388,109,000 | 341,153,000 | -1,504,971,000 | |
| Pre-Tax Income Margin | 0.011 | 0.018 | 0.068 | 0.039 | -0.119 | 0.026 | -0.007 | -0.023 | -0.046 | -0.058 | -0.06 | -0.078 | 0.026 | -0.017 | -0.112 | -0.008 | 0.039 | 0.022 | 0.013 | 0.013 | -0.044 | |
| Income Tax Expense | 3,890,000 | 2,926,000 | 27,806,000 | 22,085,000 | -8,254,000 | -4,644,000 | -44,424,000 | -134,121,000 | -2,554,000 | -1,720,000 | -1,377,000 | 54,039,000 | 55,545,000 | 79,582,000 | -544,233,000 | -148,767,000 | 68,922,000 | -13,272,000 | -266,955,000 | -54,380,000 | 58,835,000 | |
| Net Income | 5,401,000 | 14,249,000 | 53,607,000 | 34,741,000 | -244,860,000 | 72,900,000 | 22,898,000 | 45,364,000 | -194,096,000 | -313,969,000 | -418,228,000 | -800,712,000 | 194,870,000 | -281,023,000 | -1,264,782,000 | 16,157,000 | 697,092,000 | 598,879,000 | 652,533,000 | 421,054,000 | -1,558,712,000 | |
| Net Income Margin | 0.007 | 0.015 | 0.045 | 0.024 | -0.115 | 0.028 | 0.007 | 0.011 | -0.044 | -0.058 | -0.06 | -0.084 | 0.02 | -0.023 | -0.078 | 0.001 | 0.036 | 0.022 | 0.021 | 0.016 | -0.046 | |
| Earnings Per Share (EPS) | 0.071 | 0.77 | 0.92 | 0.46 | -3.22 | 0.68 | 0.2 | 0.43 | -1.33 | -2.13 | -2.31 | -4.17 | 0.81 | -1.27 | -3.39 | 0.04 | 1.33 | 1.03 | 1.12 | 0.72 | -2.65 | |
| Diluted Earnings Per Share (EPS) | 0.071 | 0.19 | 0.92 | 0.46 | -3.22 | 0.68 | 0.2 | 0.43 | -1.17 | -1.91 | -2.16 | -4.1 | 0.81 | -1.25 | -3.33 | 0.04 | 1.33 | 1.03 | 1.12 | 0.72 | -2.65 | |
| Weighted Average Shares Outstanding | 76,534,524 | 76,274,175 | 76,274,175 | 76,274,175 | 76,091,116 | 104,710,000 | 105,576,290 | 104,732,000 | 145,476,208 | 147,520,356 | 181,024,042 | 195,255,786 | 239,533,453 | 224,366,079 | 379,476,224 | 400,447,000 | 525,374,000 | 583,648,000 | 584,930,000 | 586,800,000 | 588,326,000 | |
| Weighted Average Shares Outstanding (Diluted) | 76,274,175 | 76,274,175 | 76,274,175 | 76,274,175 | 76,091,116 | 104,710,000 | 105,576,290 | 104,732,000 | 143,046,000 | 161,329,000 | 190,293,000 | 195,255,786 | 239,533,453 | 224,366,079 | 379,476,224 | 400,447,000 | 525,374,000 | 583,648,000 | 584,930,000 | 586,800,000 | 588,326,000 |