MercadoLibre, Inc.
MercadoLibre, Inc. operates online commerce platforms in Latin America. It operates Mercado Libre Marketplace, an automated online commerce platform that enables businesses, merchants, and individuals to list merchandise and conduct sales and purchases o…
Specialty Retail
UY, Montevideo [HQ]
MELI/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172.00 | 216.00 | 298.00 | 373.00 | 472.00 | 556.00 | 651.00 | 844.00 | 1,398.00 | 1,439.00 | 2,296.00 | 3,973.00 | 7,069.00 | 10,537.00 | 14,473.00 | |
|
EPS
|
0.75 | 1.27 | 1.74 | 2.29 | 2.66 | 1.64 | 2.40 | 3.09 | 0.31 | -0.82 | -3.53 | -0.01 | 1.67 | 9.57 | 19.64 | |
| Diluted in mil. | 0.75 | 1.27 | 1.74 | 2.29 | 2.66 | 1.64 | 2.40 | 3.09 | 0.31 | -0.82 | -3.53 | -0.01 | 1.67 | 9.39 | 19.35 | |
|
Profit
|
136.00 | 170.00 | 226.00 | 275.00 | 342.00 | 397.00 | 436.00 | 536.00 | 719.00 | 697.00 | 1,102.00 | 1,709.00 | 3,005.00 | 5,163.00 | 6,951.00 | |
| Gross Margin | 79.20 | 78.52 | 75.90 | 73.75 | 72.48 | 71.43 | 67.01 | 63.58 | 51.47 | 48.42 | 48.00 | 43.02 | 42.51 | 49.00 | 48.03 | |
| Pre Tax | 42.00 | 71.00 | 108.00 | 140.00 | 163.00 | 121.00 | 150.00 | 185.00 | 54.00 | -65.00 | -107.00 | 81.00 | 240.00 | 780.00 | 1,553.00 | |
| Profit Margin | 24.71 | 33.16 | 36.28 | 37.53 | 34.51 | 21.88 | 23.09 | 21.95 | 3.87 | -4.55 | -4.67 | 2.05 | 3.40 | 7.40 | 10.73 | |
| ETR | 22.25 | 22.04 | 29.19 | 27.72 | 27.95 | 40.35 | 29.70 | 26.42 | 74.51 | 44.10 | -60.38 | 100.87 | 61.84 | 38.21 | 36.64 | |
| Net | 33.00 | 56.00 | 76.00 | 101.00 | 117.00 | 72.00 | 105.00 | 136.00 | 13.00 | -36.00 | -171.00 | - - | 83.00 | 482.00 | 987.00 | |
| Profit Margin | 19.21 | 25.85 | 25.68 | 27.10 | 24.86 | 13.04 | 16.23 | 16.15 | 0.99 | -2.54 | -7.49 | -0.02 | 1.17 | 4.57 | 6.82 | |
| EBITDA | 62.00 | 84.00 | 116.00 | 150.00 | 176.00 | 202.00 | 199.00 | 259.00 | 231.00 | 18.00 | 33.00 | 335.00 | 782.00 | 1,702.00 | 2,227.00 | |
| EBITDA Margin | 36.23 | 38.97 | 39.12 | 40.23 | 37.26 | 36.34 | 30.56 | 30.70 | 16.57 | 1.27 | 1.47 | 8.44 | 11.07 | 16.15 | 15.39 | |
| Operating Income | 56.00 | 74.00 | 99.00 | 129.00 | 153.00 | 120.00 | 139.00 | 181.00 | 56.00 | -69.00 | -39.00 | 230.00 | 440.00 | 1,034.00 | 1,823.00 | |
| Operating Margin | 32.42 | 34.42 | 33.38 | 34.70 | 32.49 | 21.65 | 21.36 | 21.44 | 4.02 | -4.83 | -1.73 | 5.80 | 6.23 | 9.81 | 12.60 | |
| Interest Income | 2.00 | 4.00 | 9.00 | 11.00 | 10.00 | 15.00 | 20.00 | 35.00 | 45.00 | 42.00 | 113.00 | 102.00 | 137.00 | 265.00 | 723.00 | |
| Loss | -116.00 | -142.00 | -199.00 | -243.00 | -319.00 | -386.00 | -496.00 | -649.00 | -1,253.00 | -1,509.00 | -2,449.00 | -3,845.00 | -6,628.00 | -9,503.00 | -12,650.00 | |
| Cost of Revenue | -35.00 | -46.00 | -72.00 | -98.00 | -130.00 | -158.00 | -214.00 | -307.00 | -678.00 | -742.00 | -1,194.00 | -2,264.00 | -4,064.00 | -5,374.00 | -7,522.00 | |
|
Operating Expenses
|
-80.00 | -95.00 | -127.00 | -145.00 | -188.00 | -227.00 | -281.00 | -342.00 | -574.00 | -766.00 | -1,255.00 | -1,581.00 | -2,564.00 | -4,129.00 | -5,128.00 | |
| R&D | -12.00 | -15.00 | -23.00 | -28.00 | -40.00 | -53.00 | -76.00 | -98.00 | -127.00 | -146.00 | -223.00 | -352.00 | -590.00 | -1,099.00 | -1,599.00 | |
| G&A | -25.00 | -30.00 | -38.00 | -45.00 | -57.00 | -62.00 | -76.00 | -87.00 | -122.00 | -137.00 | -197.00 | -326.00 | -464.00 | -661.00 | -766.00 | |
| SG&A | -68.00 | -79.00 | -103.00 | -117.00 | -148.00 | -173.00 | -204.00 | -243.00 | -447.00 | -620.00 | -1,031.00 | -1,229.00 | -1,974.00 | -1,957.00 | -3,529.00 | |
| S&M | -42.00 | -48.00 | -64.00 | -72.00 | -90.00 | -111.00 | -128.00 | -156.00 | -325.00 | -482.00 | -834.00 | -902.00 | -1,509.00 | -1,296.00 | -1,736.00 | |
| Depreciation and Amortization | -3.00 | -4.00 | -7.00 | -8.00 | -11.00 | -16.00 | -23.00 | -29.00 | -40.00 | -45.00 | -73.00 | -104.00 | -203.00 | -403.00 | -404.00 | |
| Interest Expenses | -13.00 | -7.00 | -3.00 | -1.00 | -2.00 | -11.00 | -20.00 | -25.00 | -26.00 | -56.00 | -65.00 | -106.00 | -228.00 | -321.00 | -331.00 | |
| Other Expenses | -2.00 | - - | -2.00 | - - | -1.00 | -51.00 | -5.00 | -19.00 | -110.00 | -18.00 | -67.00 | -149.00 | -200.00 | -254.00 | -270.00 | |
|
WA Shares Outstanding
|
44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 48.00 | 49.00 | 49.00 | 50.00 | 50.00 | |
| Diluted | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 | 48.00 | 49.00 | 49.00 | 51.00 | 51.00 |