São Paulo - Delayed Quote BRL

International Meal Company Alimentação S.A. (MEAL3.SA)

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1.0100

0.0000

(0.00%)

At close: January 31 at 6:00:00 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

2,227,032.0000

2,226,345.0000

2,091,689.0000

1,743,471.0000

1,153,537.0000

Cost of Revenue

1,477,679.0000

1,455,747.0000

1,456,471.0000

1,222,413.0000

882,070.0000

Gross Profit

749,353.0000

770,598.0000

635,218.0000

521,058.0000

271,466.0000

Operating Expense

812,506.0000

787,604.0000

608,484.0000

546,657.0000

473,648.0000

Operating Income

-63,153.0000

-17,006.0000

26,734.0000

-25,599.0000

-202,182.0000

Net Non Operating Interest Income Expense

-164,606.0000

-168,395.0000

-137,185.0000

-88,594.0000

-57,264.0000

Pretax Income

-82,969.0000

-57,019.0000

120,439.0000

-105,011.0000

-607,968.0000

Tax Provision

19,884.0000

28,284.0000

65,216.0000

3,856.0000

-134,390.0000

Net Income Common Stockholders

-104,701.0000

-81,997.0000

72,669.0000

-80,449.0000

-473,578.0000

Diluted NI Available to Com Stockholders

-104,701.0000

-81,997.0000

72,669.0000

-80,449.0000

-473,578.0000

Basic EPS

-0.37

-0.29

0.25

-0.28

-1.65

Diluted EPS

-0.37

-0.29

0.25

-0.28

-1.65

Basic Average Shares

285,444.0000

286,370.0000

Diluted Average Shares

285,444.0000

288,849.0000

286,370.0000

Rent Expense Supplemental

90,682.0000

38,587.0000

Total Expenses

2,290,185.0000

2,243,351.0000

2,064,955.0000

1,769,070.0000

1,355,718.0000

Net Income from Continuing & Discontinued Operation

-104,701.0000

-81,997.0000

72,669.0000

-80,449.0000

-473,578.0000

Normalized Income

-171,221.7400

-152,910.7600

-90,951.8200

-106,180.1400

-203,823.5430

Interest Income

164.0000

Interest Expense

132,600.0000

134,688.0000

128,897.0000

86,264.0000

53,931.0000

Net Interest Income

-164,606.0000

-168,395.0000

-137,185.0000

-88,594.0000

-57,264.0000

EBIT

49,631.0000

77,669.0000

249,336.0000

-18,747.0000

-554,037.0000

EBITDA

341,398.0000

305,735.0000

465,136.0000

140,702.0000

-378,101.0000

Reconciled Cost of Revenue

1,477,679.0000

1,455,747.0000

1,456,471.0000

1,222,413.0000

882,070.0000

Reconciled Depreciation

291,767.0000

228,066.0000

215,800.0000

159,449.0000

175,936.0000

Net Income from Continuing Operation Net Minority Interest

-102,853.0000

-85,303.0000

55,223.0000

-108,867.0000

-473,578.0000

Total Unusual Items Excluding Goodwill

103,589.0000

102,436.0000

221,477.0000

-4,071.0000

-346,283.0000

Total Unusual Items

103,589.0000

102,436.0000

221,477.0000

-4,071.0000

-346,283.0000

Normalized EBITDA

237,809.0000

203,299.0000

243,659.0000

144,773.0000

-31,818.0000

Tax Rate for Calcs

0.0003

0.0002

Tax Effect of Unusual Items

35,220.2600

34,828.2400

75,302.1800

-1,384.1400

-76,528.5430

12/31/2020 - 3/14/2011

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