Also trades as: MSPA4.SA (SAO) · $vol 0M
MSPA3.SA SAO
Companhia Melhoramentos de São Paulo
1W: +0.0%
1M: +0.0%
3M: -19.6%
YTD: -11.8%
1Y: -13.0%
3Y: -24.6%
5Y: -19.8%
R$37.40 ($7.16)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$163M
-7.5% ▼
5Y CAGR: +6.0%
Gross Profit
$58M
-22.1% ▼
5Y CAGR: +5.2%
Operating Income
$10M
-43.2% ▼
Net Income
$3M
-58.0% ▼
EPS (Diluted)
$0.52
-57.7% ▼
EBITDA
$48M
+7.1% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $101M | $144M | $201M | $176M | $163M |
| YoY Growth | -17.4% | +43.4% | +39.4% | -12.3% | -7.5% |
| Cost of Revenue | $78M | $107M | $130M | $101M | $105M |
| Gross Profit | $22M | $37M | $71M | $75M | $58M |
| Gross Margin | 22.4% | 25.5% | 35.1% | 42.5% | 35.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $70M | $66M | $41M | $87M | $35M |
| Operating Expenses | $89M | $69M | $67M | $54M | $48M |
| Operating Income | -$66M | -$29M | $3M | $18M | $10M |
| Operating Margin | -65.9% | -20.2% | 1.7% | 10.2% | 6.3% |
| Interest Expense | $5M | $9M | $12M | $14M | $16M |
| Income Before Tax | -$71M | -$37M | -$9M | $13M | $18M |
| Tax Expense | -$16M | -$4M | -$10M | $11M | $15M |
| Net Income | -$55M | -$33M | $2M | $8M | $3M |
| Net Margin | -54.5% | -22.6% | 0.8% | 4.5% | 2.0% |
| EPS (Diluted) | $-8.57 | $-5.08 | $0.24 | $1.23 | $0.52 |
| EBITDA | -$47M | $414K | $30M | $44M | $48M |
| Shares Outstanding | 6M | 6M | 6M | 6M | 6M |