Business Segments Marcopolo S.A.

Equities

Market Closed - Sao Paulo Other stock markets 02:37:00 16/01/2026 am IST			5-day change	1st Jan Change
5.890 ^BRL	+2.43%		-0.84%	-1.34%

24/12	Brazil's Marcopolo: James Eduardo Bellini increased stake in the firm to 5.1%	RE
20/12	Brazil's Marcopolo approves issuance of 705.7 million reais in bonus shares	RE

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Breakdown by Business Segment (BRL)

Fiscal Period: December	2020	2021	2022	2023	2024
Buses
Industrial	349.19Cr	341.34Cr	531.25Cr	653.91Cr	840.09Cr
Total Assets	504.06Cr	589.49Cr	659.76Cr	691.95Cr	802.77Cr
Income Tax Expense	-4.66Cr	1.62Cr	-3.55Cr	3.16Cr	22Cr
CAPEX	-13Cr	-10Cr	-9.6Cr	-15Cr	-33Cr
EBT	3.82Cr	37Cr	39Cr	81Cr	140.72Cr
Gross Profit	55Cr	31Cr	78Cr	147.2Cr	204.84Cr
D&A	9.58Cr	11Cr	12Cr	15Cr	17Cr
Operating Income	16Cr	21Cr	24Cr	75Cr	139.41Cr
Net Income	8.48Cr	35Cr	42Cr	78Cr	118.73Cr
Credit Agencies
Financial	9.77Cr	8.61Cr	10Cr	14Cr	19Cr
Total Assets	82Cr	76Cr	80Cr	103.98Cr	141.4Cr
Income Tax Expense	45.61L	82.84L	1.2Cr	2.31Cr	2.84Cr
CAPEX	-3L	-9L	-14.82L	-3L	-43T
EBT	1.05Cr	1.65Cr	2.74Cr	5.14Cr	6.35Cr
Gross Profit	4.7Cr	4.45Cr	5.1Cr	6.67Cr	8.29Cr
D&A	3L	2L	4L	5L	4L
Operating Income	1.05Cr	1.65Cr	2.74Cr	5.14Cr	6.35Cr
Net Income	59.47L	82.65L	1.54Cr	2.83Cr	3.51Cr

Geographical breakdown of sales (BRL)

Fiscal Period: December	2020	2021	2022	2023	2024
Brazil	275.61Cr	243.35Cr	419.8Cr	485Cr	635.2Cr
Total Assets	94Cr	96Cr	97Cr	101.91Cr	124.2Cr
Australia	50Cr	42Cr	46Cr	59Cr	91Cr
Total Assets	23Cr	23Cr	19Cr	18Cr	21Cr
Total Assets	7.65Cr	8.23Cr	7.23Cr	-	-
Mexico	15Cr	24Cr	27Cr	47Cr	71Cr
Total Assets	4.4Cr	3.47Cr	5.56Cr	5.04Cr	5.07Cr
Argentina	10Cr	28Cr	32Cr	57Cr	33Cr
Total Assets	2.44Cr	3.61Cr	3.81Cr	2.61Cr	9.7Cr
Africa	6.1Cr	9.99Cr	12Cr	16Cr	21Cr
Total Assets	1.93Cr	1.84Cr	1.58Cr	1.45Cr	1.92Cr
China	1.69Cr	1.72Cr	4.73Cr	4.31Cr	6.38Cr
Total Assets	1.54Cr	1.17Cr	74.99L	46.01L	40.62L
United Arab Emirates	45.73L	3L	36.2L	50.88L	80.49L
Total Assets	4L	3L	3L	2L	2L
Total Assets	93T	1L	93T	86T	-
The United States of America	-	-	-	-	9L
Total Assets	-	-	-	4T	4T
Peru	-	-	-	-	-
Total Assets	-	-	-	-	-