MILLS ON MILS3 Compte de résultat

Compte de résultat

Quarter End	Mar 2022	Juin 2022	Sept 2022	Déc 2022	Mar 2023	Juin 2023	Sept 2023	Déc 2023
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Revenu total	235,27M	248,1M	294,36M	323,53M	327,25M	339,52M	347,79M	373,51M
Revenu d'exploitation	73,78M	56,31M	90,5M	124,02M	116,13M	116,44M	124,98M	142,76M
Revenu avant impôt	63,67M	66,04M	91,15M	89,47M	94,74M	88,52M	94,4M	114,39M
Revenu net	40,85M	63,13M	64,92M	47,61M	66,44M	64,06M	66,55M	80,88M
Dividendes privilégiés	0	0	0	0	0	0	0	0
Résultat de base par action	0	0	0	0	0	0	0	0
EBIT	73,78M	56,31M	90,5M	124,02M	116,13M	116,44M	124,98M	142,76M
EBITDA	110,9M	97,6M	137,93M	159,63M	166,73M	172,87M	186,36M	200,48M

Fin d'année 31 Décembre 2023	2016	2017	2018	2019	2020	2021	2022	2023
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Revenu total	396,62M	296,28M	311,03M	440,22M	509,01M	741,08M	1,1B	1,38B
Revenu d'exploitation	-92,98M	-186,92M	-124,14M	-18,25M	16,19M	159,42M	348,83M	496,25M
Revenu avant impôt	-144,39M	-202,52M	-139,24M	-57,05M	2,59M	141,19M	310,33M	392,06M
Revenu net	-99,41M	-138,38M	-94,97M	-44,98M	-4,75M	102,49M	216,51M	277,93M
Dividendes privilégiés	0	0	0	0	0	0	0	0
Résultat de base par action	-0.776	-0.788	-0.541	-0.179	-0.019	0.406	0.86	1.107
EBIT	-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