Mills Locacao Servicos E Logistica SA
BOVESPA:MILS3

Watchlist Manager
Mills Locacao Servicos E Logistica SA Logo
Mills Locacao Servicos E Logistica SA
BOVESPA:MILS3
Watchlist
Price: 14.36 BRL 0.98%
Market Cap: 3.4B BRL

Income Statement

Earnings Waterfall
Mills Locacao Servicos E Logistica SA

Revenue
1.7B BRL
Cost of Revenue
-635.3m BRL
Gross Profit
1.1B BRL
Operating Expenses
-498.4m BRL
Operating Income
580.8m BRL
Other Expenses
-279.4m BRL
Net Income
301.4m BRL

Income Statement
Mills Locacao Servicos E Logistica SA

Rotate your device to view
Income Statement
Currency: BRL
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
24
6
0
11
21
10
22
29
41
47
44
40
42
41
48
52
56
64
68
74
79
83
86
89
90
89
87
82
72
63
44
33
40
34
0
33
23
15
22
21
21
19
16
15
15
15
16
17
20
21
34
49
62
91
107
120
131
135
142
178
184
206
0
Revenue
404
N/A
437
+8%
464
+6%
510
+10%
550
+8%
579
+5%
612
+6%
638
+4%
678
+6%
732
+8%
673
-8%
671
0%
666
-1%
655
-2%
761
+16%
810
+6%
832
+3%
852
+2%
853
+0%
822
-4%
794
-3%
750
-6%
685
-9%
630
-8%
576
-9%
542
-6%
500
-8%
450
-10%
397
-12%
333
-16%
302
-9%
298
-1%
296
-1%
313
+6%
316
+1%
307
-3%
304
-1%
293
-4%
315
+8%
371
+18%
439
+18%
495
+13%
492
0%
497
+1%
506
+2%
535
+6%
608
+14%
667
+10%
738
+11%
819
+11%
895
+9%
984
+10%
1 092
+11%
1 182
+8%
1 272
+8%
1 338
+5%
1 378
+3%
1 406
+2%
1 438
+2%
1 510
+5%
1 575
+4%
1 635
+4%
1 715
+5%
Gross Profit
Cost of Revenue
(170)
(187)
(202)
(228)
(255)
(273)
(296)
(319)
(340)
(357)
(290)
(258)
(237)
(219)
(291)
(322)
(332)
(343)
(346)
(352)
(356)
(359)
(355)
(342)
(337)
(322)
(309)
(292)
(309)
(307)
(318)
(314)
(282)
(293)
(285)
(282)
(253)
(236)
(234)
(251)
(282)
(307)
(300)
(293)
(293)
(299)
(321)
(335)
(346)
(363)
(376)
(418)
(422)
(445)
(464)
(467)
(494)
(521)
(538)
(568)
(604)
(612)
(635)
Gross Profit
235
N/A
251
+7%
262
+4%
282
+8%
295
+5%
306
+4%
316
+3%
319
+1%
337
+6%
375
+11%
383
+2%
413
+8%
428
+4%
436
+2%
470
+8%
488
+4%
500
+3%
509
+2%
507
0%
470
-7%
439
-7%
391
-11%
330
-16%
288
-13%
239
-17%
220
-8%
191
-13%
158
-17%
88
-45%
26
-70%
(16)
N/A
(16)
+2%
14
N/A
19
+37%
32
+64%
25
-22%
51
+107%
57
+12%
80
+41%
121
+51%
158
+31%
188
+19%
192
+2%
204
+6%
213
+4%
235
+10%
287
+22%
332
+16%
392
+18%
456
+16%
518
+14%
566
+9%
671
+18%
736
+10%
808
+10%
870
+8%
884
+2%
886
+0%
900
+2%
942
+5%
971
+3%
1 023
+5%
1 079
+6%
Operating Income
Operating Expenses
(109)
(116)
(122)
(128)
(148)
(156)
(164)
(180)
(175)
(188)
(185)
(172)
(181)
(186)
(202)
(217)
(211)
(219)
(229)
(239)
(267)
(280)
(265)
(256)
(292)
(271)
(272)
(258)
(197)
(198)
(178)
(168)
(166)
(141)
(181)
(154)
(154)
(155)
(156)
(186)
(191)
(210)
(213)
(188)
(180)
(184)
(194)
(215)
(238)
(256)
(277)
(279)
(339)
(360)
(390)
(423)
(405)
(405)
(410)
(439)
(462)
(484)
(498)
Selling, General & Administrative
(107)
(115)
(121)
(127)
(146)
(150)
(159)
(175)
(172)
(185)
(178)
(170)
(183)
(183)
(202)
(211)
(211)
(217)
(224)
(231)
(249)
(262)
(246)
(238)
(213)
(189)
(190)
(177)
(176)
(179)
(160)
(153)
(147)
(127)
(141)
(142)
(139)
(140)
(133)
(151)
(153)
(172)
(175)
(162)
(152)
(156)
(164)
(184)
(206)
(219)
(238)
(249)
(295)
(315)
(340)
(358)
(348)
(347)
(350)
(368)
(395)
(407)
(414)
Depreciation & Amortization
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(7)
(8)
(10)
(12)
(14)
(15)
(17)
(17)
(18)
(18)
(18)
(18)
(17)
(17)
(17)
(16)
(16)
(16)
(15)
0
(11)
(13)
(12)
(18)
(32)
(35)
(35)
(36)
(26)
(28)
(29)
(30)
(32)
(34)
(36)
(40)
(44)
(51)
(57)
(61)
(64)
(65)
(64)
(67)
(77)
(76)
(86)
(93)
Other Operating Expenses
0
0
0
0
0
(4)
(4)
(3)
0
0
(4)
1
4
2
5
1
9
8
8
6
(2)
(2)
(2)
(1)
(61)
(64)
(65)
(64)
(4)
(3)
(1)
1
(3)
1
(41)
(2)
(2)
(2)
(4)
(2)
(3)
(2)
(1)
(1)
0
1
1
0
3
(1)
1
15
8
13
12
(1)
7
6
7
6
9
10
8
Operating Income
126
N/A
135
+7%
140
+3%
154
+10%
148
-4%
150
+2%
151
+1%
139
-8%
162
+17%
187
+15%
199
+6%
241
+21%
247
+2%
251
+1%
268
+7%
270
+1%
289
+7%
290
+0%
278
-4%
232
-17%
172
-26%
112
-35%
66
-41%
32
-51%
(53)
N/A
(50)
+4%
(81)
-61%
(100)
-24%
(110)
-9%
(172)
-57%
(194)
-13%
(184)
+5%
(152)
+18%
(121)
+20%
(150)
-23%
(130)
+13%
(103)
+20%
(98)
+6%
(75)
+23%
(65)
+14%
(34)
+48%
(22)
+36%
(21)
+5%
16
N/A
33
+112%
51
+54%
93
+83%
117
+26%
154
+32%
200
+30%
241
+21%
288
+19%
331
+15%
376
+14%
418
+11%
447
+7%
479
+7%
481
+0%
490
+2%
503
+3%
509
+1%
539
+6%
581
+8%
Pre-Tax Income
Interest Income Expense
(24)
(5)
(5)
(11)
(4)
(8)
(15)
(18)
(28)
(35)
(36)
(35)
(32)
(30)
(34)
(36)
(45)
(51)
(53)
(55)
(69)
(60)
(63)
(63)
(56)
(51)
(43)
(33)
(18)
(12)
3
8
(11)
(11)
(24)
(27)
(11)
(12)
(12)
(12)
(11)
(12)
(11)
(10)
(10)
(9)
(6)
(3)
(1)
(0)
(2)
(5)
(10)
(21)
(38)
(55)
(59)
(68)
(89)
(113)
(148)
(160)
(168)
Non-Reccuring Items
0
(0)
(1)
(2)
0
0
0
0
0
0
0
(2)
(5)
(3)
(5)
(7)
(9)
(10)
(9)
(12)
(14)
(17)
(18)
(15)
(13)
(31)
(35)
(37)
(9)
11
10
(2)
(37)
(39)
0
(20)
(23)
(13)
(15)
(10)
(9)
(9)
(8)
(22)
(20)
(20)
(20)
(7)
(7)
(7)
(6)
(6)
(9)
(11)
(13)
(14)
(10)
(8)
(6)
(3)
(1)
(0)
(1)
Total Other Income
(1)
(18)
(13)
(1)
(2)
5
5
(3)
(4)
(5)
(5)
(2)
(2)
(2)
(3)
(4)
(2)
(3)
(8)
(11)
1
(10)
(4)
(2)
(7)
(6)
(6)
(5)
(8)
(5)
(17)
(19)
(3)
(3)
10
12
(2)
(1)
(2)
(2)
(3)
(2)
(2)
(1)
(1)
(2)
(4)
(5)
(5)
(3)
(2)
1
(2)
(3)
(4)
(12)
(19)
(14)
4
15
26
11
(2)
Pre-Tax Income
101
N/A
112
+10%
121
+9%
140
+15%
142
+2%
148
+4%
142
-4%
118
-17%
130
+11%
147
+13%
158
+8%
202
+28%
208
+3%
215
+4%
226
+5%
223
-1%
233
+5%
226
-3%
208
-8%
153
-27%
90
-41%
26
-72%
(20)
N/A
(47)
-139%
(129)
-172%
(139)
-8%
(165)
-19%
(175)
-6%
(144)
+17%
(178)
-23%
(198)
-11%
(198)
+0%
(203)
-3%
(174)
+14%
(163)
+6%
(165)
-1%
(139)
+15%
(123)
+11%
(103)
+16%
(88)
+15%
(57)
+35%
(44)
+23%
(41)
+7%
(18)
+55%
3
N/A
19
+643%
62
+222%
103
+65%
141
+38%
189
+34%
231
+22%
278
+20%
310
+12%
341
+10%
364
+7%
367
+1%
392
+7%
391
0%
400
+2%
401
+0%
386
-4%
391
+1%
410
+5%
Net Income
Tax Provision
(33)
(37)
(40)
(47)
(39)
(41)
(38)
(25)
(38)
(44)
(40)
(62)
(58)
(61)
(65)
(64)
(66)
(62)
(56)
(36)
(26)
(10)
(6)
1
31
37
51
56
45
58
62
61
64
44
26
18
44
50
60
57
12
7
5
3
(7)
(16)
(26)
(36)
(39)
(53)
(52)
(65)
(8)
(13)
(35)
(36)
(114)
(111)
(113)
(111)
(101)
(105)
(108)
Income from Continuing Operations
68
75
81
93
103
107
103
93
92
103
118
141
149
154
161
159
168
164
153
117
64
16
(26)
(46)
(98)
(101)
(114)
(119)
(99)
(121)
(136)
(137)
(138)
(130)
(137)
(147)
(95)
(74)
(44)
(31)
(45)
(37)
(36)
(15)
(5)
4
36
66
102
136
179
212
303
328
329
331
278
280
286
290
285
285
302
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
68
N/A
75
+10%
81
+8%
93
+15%
103
+11%
107
+3%
103
-3%
93
-10%
92
-1%
103
+11%
119
+16%
139
+17%
152
+9%
158
+4%
167
+6%
169
+1%
173
+2%
167
-3%
153
-9%
116
-24%
64
-45%
16
-75%
(26)
N/A
(46)
-79%
(98)
-112%
(101)
-3%
(114)
-13%
(119)
-4%
(99)
+16%
(121)
-21%
(136)
-13%
(137)
-1%
(138)
-1%
(130)
+6%
(137)
-6%
(147)
-7%
(95)
+35%
(74)
+22%
(44)
+41%
(31)
+30%
(45)
-47%
(37)
+18%
(36)
+3%
(15)
+58%
(5)
+68%
4
N/A
36
+893%
66
+84%
102
+54%
136
+33%
179
+32%
213
+19%
217
+2%
242
+12%
243
+0%
245
+1%
278
+14%
279
+0%
286
+2%
290
+1%
285
-2%
285
+0%
301
+6%
EPS (Diluted)
0.77
N/A
0.85
+10%
0.63
-26%
0.73
+16%
0.81
+11%
0.84
+4%
0.81
-4%
0.73
-10%
0.72
-1%
0.8
+11%
0.97
+21%
1.12
+15%
1.2
+7%
1.26
+5%
1.31
+4%
1.34
+2%
1.37
+2%
1.33
-3%
1.23
-8%
0.92
-25%
0.51
-45%
0.13
-75%
-0.21
N/A
-0.38
-81%
-0.79
-108%
-0.79
N/A
-0.64
+19%
-0.76
-19%
-0.62
+18%
-0.75
-21%
-0.68
+9%
-0.77
-13%
-0.86
-12%
-0.8
+7%
-0.85
-6%
-0.91
-7%
-0.59
+35%
-0.46
+22%
-0.21
+54%
-0.15
+29%
-0.23
-53%
-0.18
+22%
-0.18
N/A
-0.07
+61%
-0.02
+71%
0.02
N/A
0.17
+750%
0.32
+88%
0.49
+53%
0.65
+33%
0.86
+32%
1.02
+19%
1.04
+2%
1.17
+13%
1.17
N/A
1.18
+1%
1.34
+14%
1.13
-16%
1.17
+4%
1.21
+3%
1.19
-2%
1.24
+4%
1.33
+7%