MILLS ON MILS3 Income Statements

Conto economico

Quarter End	Set 2022	Dic 2022	Mar 2023	Giu 2023	Set 2023	Dic 2023	Mar 2024	Giu 2024
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Entrate totali	294,36M	323,53M	327,25M	339,52M	347,79M	373,51M	354,44M	371,78M
Reddito operativo	90,5M	124,02M	116,13M	116,44M	124,98M	142,76M	117,07M	128,45M
Reddito ante imposte	91,15M	89,47M	94,74M	88,52M	94,4M	114,39M	93,2M	97,65M
Reddito netto	64,92M	47,61M	66,44M	64,06M	66,55M	80,88M	67,63M	70,89M
Dividendi preferiti	0	0	0	0	0	0	0	0
Utile base per azione (EPS)	0	0	0	0	0	0	0	0
UTILE OPERATIVO	90,5M	124,02M	116,13M	116,44M	124,98M	142,76M	117,07M	128,45M
EBITDA	137,93M	159,63M	166,73M	172,87M	186,36M	200,48M	175,51M	186,46M

Fine anno 31 Dicembre 2023	2016	2017	2018	2019	2020	2021	2022	2023
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Entrate totali	396,62M	296,28M	311,03M	440,22M	509,01M	741,08M	1,1B	1,38B
Reddito operativo	-92,98M	-186,92M	-124,14M	-18,25M	16,19M	159,42M	348,83M	496,25M
Reddito ante imposte	-144,39M	-202,52M	-139,24M	-57,05M	2,59M	141,19M	310,33M	392,06M
Reddito netto	-99,41M	-138,38M	-94,97M	-44,98M	-4,75M	102,49M	216,51M	277,93M
Dividendi preferiti	0	0	0	0	0	0	0	0
Utile base per azione (EPS)	-0.776	-0.788	-0.541	-0.179	-0.019	0.406	0.86	1.107
UTILE OPERATIVO	-92,98M	-186,92M	-124,14M	-32,9M	16,19M	159,42M	348,83M	496,25M
EBITDA	66,05M	-41,2M	2,55M	143,21M	168,52M	301,04M	510,27M	722,38M