Below are the financial statements of Grupo Mateus, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of BRL | 2024 | 2023 |
|---|---|---|
| Net revenue from sales | 32,085.43a | 26,773.59a |
| Cost of services provided and goods sold | -24,825.36a | -20,960.66a |
| Gross profit | 7,260.07a | 5,812.93a |
| Operating income (expenses) | — | — |
| Administrative, general and selling expenses | -5,161.27a | -4,390.16a |
| Equity in earnings of investees | 0a | 0a |
| Other operating income (expenses), net | -7.99a | 259.84a |
| Total | -5,169.26a | -4,130.32a |
| Operating income before financial result | 2,090.81a | 1,682.61a |
| Financial result | — | — |
| Financial income | 267.31a | 242a |
| Financial expenses | -839.26a | -647.32a |
| Total | -571.95a | -405.32a |
| Income before income tax and social contribution | 1,518.87a | 1,277.29a |
| Income tax and social contribution - current | -310.86a | -42.65a |
| Income tax and social contribution - deferred | -126.89a | 0a |
| Total | -183.97a | -42.65a |
| Net income for the year | 1,334.89a | 1,234.64a |
| Net income attributable to non-controlling interests | 16.7a | 13.78a |
| Net income attributable to controlling shareholders | 1,318.19a | 1,220.86a |
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