R$18.21 ($3.48)

-0.04 (-0.22%)

Weekly Expected Move ±2.9%

R$17 R$18 R$18 R$19 R$19

SAO · Consumer Defensive · Household & Personal Products · Tech Score Sell · Power 51 · R$180.6M mcap · 9M float · 0.0059% daily turnover

Analysis Technicals Weather Peers

Revenue

$1.0B +5.0% ▲

5Y CAGR: +14.7%

Gross Profit

$390M +4.2% ▲

5Y CAGR: +17.6%

Operating Income

$126M -5.7% ▼

5Y CAGR: +23.8%

Net Income

-$22M -675.4% ▼

EPS (Diluted)

$-2.22 -669.2% ▼

EBITDA

$142M +2.6% ▲

5Y CAGR: +20.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$691M	$761M	$836M	$970M	$1.0B
YoY Growth	+34.4%	+10.2%	+9.8%	+16.0%	+5.0%
Cost of Revenue	$438M	$478M	$521M	$596M	$629M
Gross Profit	$253M	$284M	$315M	$374M	$390M
Gross Margin	36.6%	37.2%	37.7%	38.6%	38.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$166M	$194M	$230M	$259M	$283M
Operating Expenses	$163M	$181M	$212M	$241M	$264M
Operating Income	$87M	$59M	$103M	$133M	$126M
Operating Margin	12.5%	7.7%	12.4%	13.8%	12.4%
Interest Expense	$54M	$160M	$148M	$114M	$187M
Income Before Tax	-$558M	$605M	-$19M	$9M	-$30M
Tax Expense	$15M	-$277M	-$12M	$5M	-$8M
Net Income	-$573M	$882M	-$7M	$4M	-$22M
Net Margin	-82.9%	115.9%	-0.8%	0.4%	-2.2%
EPS (Diluted)	$-230.95	$355.72	$-2.75	$0.39	$-2.22
EBITDA	-$490M	$781M	$104M	$138M	$142M
Shares Outstanding	2M	2M	2M	10M	10M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$251M	$269M	$247M	$226M	$256M	$289M	$238M	$256M
Cost of Revenue	$157M	$167M	$157M	$146M	$160M	$166M	$145M	$153M
Gross Profit	$94M	$102M	$90M	$80M	$96M	$123M	$93M	$103M
Gross Margin	37.4%	37.8%	36.5%	35.4%	37.6%	42.5%	39.1%	40.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$68M	$71M	$66M	$68M	$71M	$75M	$67M	$69M
Operating Expenses	$63M	$106M	$77M	$52M	$69M	$53M	$67M	$70M
Operating Income	$31M	-$4M	$14M	$28M	$27M	$70M	$26M	$33M
Operating Margin	12.4%	-1.7%	5.5%	12.5%	10.6%	24.1%	10.9%	12.8%
Interest Expense	$37M	$35M	$41M	$47M	$48M	$53M	$302M	$51M
Income Before Tax	$3M	-$3M	-$5M	-$9M	-$16M	-$342K	-$18M	-$6M
Tax Expense	-$2M	-$115K	-$4M	$512K	-$4M	-$167K	-$2M	-$199K
Net Income	$5M	-$3M	-$654K	-$10M	-$11M	-$175K	-$16M	-$6M
Net Margin	2.1%	-1.0%	-0.3%	-4.4%	-4.4%	-0.1%	-6.7%	-2.4%
EPS (Diluted)	$0.52	$-0.26	$-0.07	$-1.00	$-1.13	$-0.02	$-1.61	$-0.62
EBITDA	$32M	$36M	$29M	$42M	$37M	$74M	$30M	$37M
Shares Outstanding	10M	10M	10M	10M	10M	10M	10M	10M

MNDL3.SA SAO