São Paulo - Delayed Quote BRL

Mills Locação, Serviços e Logística S.A. (MILS3.SA)

13.32 -0.02 (-0.15%)
At close: April 25 at 5:07 PM GMT-3
Currency in BRL All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,377,756.00
1,377,756.00
1,092,097.00
738,118.00
506,339.00
Cost of Revenue
489,929.00
489,929.00
397,019.00
335,130.00
306,916.00
Gross Profit
887,827.00
887,827.00
695,078.00
402,988.00
199,423.00
Operating Expense
418,403.00
418,403.00
372,723.00
256,368.00
186,310.00
Operating Income
469,424.00
469,424.00
322,355.00
146,620.00
13,113.00
Net Non Operating Interest Income Expense
-140,307.00
-140,307.00
-56,078.00
-20,642.00
-13,055.00
Pretax Income
392,056.00
392,056.00
310,332.00
141,188.00
2,594.00
Tax Provision
113,844.00
113,844.00
93,879.00
38,881.00
7,341.00
Net Income Common Stockholders
277,930.00
277,930.00
216,512.00
102,486.00
-4,747.00
Diluted NI Available to Com Stockholders
277,930.00
277,930.00
216,512.00
102,486.00
-4,747.00
Basic EPS
1.34
1.34
1.04
0.49
-0.02
Diluted EPS
1.34
1.34
1.04
0.49
-0.02
Basic Average Shares
207,626.00
207,626.00
207,626.00
207,626.00
207,493.00
Diluted Average Shares
207,795.00
207,795.00
207,795.00
207,652.00
207,493.00
Rent Expense Supplemental
9,454.00
9,454.00
11,850.00
6,124.00
2,410.00
Total Expenses
908,332.00
908,332.00
769,742.00
591,498.00
493,226.00
Net Income from Continuing & Discontinued Operation
277,930.00
277,930.00
216,512.00
102,486.00
-4,747.00
Normalized Income
227,077.67
227,077.67
216,712.20
102,411.54
-4,968.76
Interest Income
9,552.00
9,552.00
8,256.00
3,976.00
2,944.00
Interest Expense
148,118.00
148,118.00
62,337.00
20,068.00
14,711.00
Net Interest Income
-140,307.00
-140,307.00
-56,078.00
-20,642.00
-13,055.00
EBIT
540,174.00
540,174.00
372,669.00
161,256.00
17,305.00
EBITDA
760,652.00
760,652.00
540,282.00
306,096.00
167,643.00
Reconciled Cost of Revenue
489,929.00
489,929.00
397,019.00
335,130.00
306,916.00
Reconciled Depreciation
220,478.00
220,478.00
167,613.00
144,840.00
150,338.00
Net Income from Continuing Operation Net Minority Interest
277,930.00
277,930.00
216,512.00
102,486.00
-4,747.00
Total Unusual Items Excluding Goodwill
71,623.00
71,623.00
-286.00
102.00
336.00
Total Unusual Items
71,623.00
71,623.00
-286.00
102.00
336.00
Normalized EBITDA
689,029.00
689,029.00
540,568.00
305,994.00
167,307.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
20,770.67
20,770.67
-85.80
27.54
114.24
12/31/2020 - 4/16/2010

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