Mills Locacao Servicos E Logistica SA
BOVESPA:MILS3
Mills Locacao Servicos E Logistica SA
BOVESPA:MILS3
Price:
13 BRL
-0.54%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Mills Locacao Servicos E Logistica SA
Mills Locacao Servicos E Logistica SA
|
Revenue
|
1.4B
BRL
|
|
Cost of Revenue
|
-493.7m
BRL
|
|
Gross Profit
|
884.1m
BRL
|
|
Operating Expenses
|
-404.9m
BRL
|
|
Operating Income
|
479.2m
BRL
|
|
Other Expenses
|
-201.3m
BRL
|
|
Net Income
|
277.9m
BRL
|
Income Statement
Mills Locacao Servicos E Logistica SA
Mills Locacao Servicos E Logistica SA
Currency: BRL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
832
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
500
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Depreciation & Amortization |
(9)
|
(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)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
289
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
|
| Non-Reccuring Items |
(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)
|
|
| Total Other Income |
(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)
|
|
| Pre-Tax Income |
233
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| 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)
|
|
| Net Income (Common) |
173
N/A
|
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%
|
|
| EPS (Diluted) |
1.38
N/A
|
1.33
-4%
|
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%
|
|
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