CoverageForm 410-K10-Q8-K13D13G13F

MELI · Mercadolibre Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · MELI

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$28.89B$20.78B$10.49B$10.54B$7.07B$3.97B
Cost of Revenue$16.04B$11.20B$7.27B$5.37B$4.06B$2.26B
Gross Profit$12.86B$9.58B$7.21B$5.16B$3.01B$1.71B
R&D$2.27B$1.93B$1.83B$1.10B$590.33M$352.47M
SG&A$1.08B$963.00M$766.00M$661.00M$464.53M$326.49M
Total Operating Expenses$9.66B$6.95B$5.38B$4.13B$2.56B$1.58B
D&A$818.00M$617.00M$524.00M$403.00M$203.94M$104.99M
Operating Income$3.20B$2.63B$1.82B$1.03B$440.70M$127.69M
Interest Expense------
Income Tax$845.00M$521.00M$569.00M$298.00M$148.80M$82.02M
Net Income$2.00B$1.91B$987.00M$482.00M$83.30M($707.0K)
EPS - Basic$39.40$37.69$19.64$9.57$1.67($0.08)
EPS - Diluted$39.40$37.69$19.46$9.53$1.67($0.08)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$3.67B$2.63B$2.56B$1.91B$2.58B$1.86B
Accounts Receivable$369.00M$255.00M$156.00M$130.00M$98.19M$49.69M
Inventory$570.00M$296.00M$238.00M$152.00M$253.08M$118.14M
Accounts Payable------
Current Assets$33.57B$20.14B$14.29B$10.95B$8.17B$5.35B
Total Assets$42.67B$25.20B$17.65B$13.74B$10.10B$6.53B
Current Liabilities$28.63B$16.60B$11.30B$8.56B$5.84B$3.64B
Long-term Debt$9.19B$5.71B$4.50B$4.76B--
Total Liabilities$35.92B$20.84B$14.57B$11.91B$8.57B$4.87B
Stockholders' Equity$6.75B$4.35B$3.07B$1.83B$1.53B$1.65B
Retained Earnings$5.81B$3.81B$1.90B$913.00M$397.42M$314.12M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$12.12B$7.92B$5.14B$2.94B$965.04M$1.18B
Investing Cash Flow($6.18B)($8.29B)($3.45B)($3.87B)($1.60B)($252.18M)
Financing Cash Flow$2.90B$1.96B($267.00M)$916.00M$1.92B$242.27M
CapEx$1.34B$860.00M$509.00M$454.00M$572.93M$247.05M
Free Cash Flow$10.77B$7.06B$4.63B$2.49B$392.11M$935.50M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin44.5%46.1%68.7%49.0%42.5%43.0%
Operating margin11.1%12.7%17.4%9.8%6.2%3.2%
EBITDA margin13.9%15.6%22.4%13.6%9.1%5.9%
Net margin6.9%9.2%9.4%4.6%1.2%-0.0%
Free cash flow margin37.3%34.0%44.2%23.6%5.5%23.5%
FCF / Net income5.393.694.695.164.71-1323.20
R&D / Revenue7.9%9.3%17.5%10.4%8.4%8.9%
SG&A / Revenue3.7%4.6%7.3%6.3%6.6%8.2%
Effective tax rate29.7%21.4%36.6%38.2%64.1%100.9%
Return on assets4.7%7.6%5.6%3.5%0.8%-0.0%
Return on equity29.6%43.9%32.1%26.4%5.4%-0.0%
Return on invested capital14.1%20.5%15.3%9.7%--
Liquidity
Current ratio1.171.211.271.281.401.47
Quick ratio1.151.201.241.261.361.44
Cash ratio0.130.160.230.220.440.51
Leverage
Debt / Equity1.361.311.462.60--
Debt / Assets0.220.230.250.35--
Debt / EBITDA2.291.761.923.31--
Interest coverage------
Equity multiplier6.325.795.757.526.593.95
Liabilities / Assets0.840.830.830.870.850.75
Efficiency
Asset turnover0.680.820.590.770.700.61
Inventory turnover28.1337.8430.5335.3616.0619.17
Days sales outstanding5d4d5d5d5d5d
Days inventory outstanding13d10d12d10d23d19d
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E51.1x45.1x80.8x88.8x807.4x-
P / B15.1x19.8x26.1x23.8x43.8x50.5x
P / S3.5x4.1x7.6x4.1x9.5x21.0x
EV / EBITDA26.8x27.5x35.0x32.2x100.2x350.1x
Growth
Revenue growth (YoY)39.1%98.1%-0.5%49.1%77.9%226.6%
Revenue CAGR (3y)40.0%43.2%38.2%105.4%103.1%-
Revenue CAGR (5y)48.7%76.4%65.5%---
Gross profit growth (YoY)34.3%32.9%39.6%71.8%75.8%55.1%
Operating income growth (YoY)21.7%44.3%76.3%134.6%245.1%-
Net income growth (YoY)4.5%93.6%104.8%478.6%--
EPS growth (YoY)4.5%93.7%104.2%470.7%-97.8%
EPS CAGR (3y)60.5%182.6%----
EPS CAGR (5y)---98.4%-11.6%-
FCF growth (YoY)52.6%52.4%86.3%534.0%-58.1%197.7%
FCF CAGR (5y)63.0%86.3%102.0%79.0%26.4%38.7%
Book value growth (YoY)55.1%41.7%68.1%19.3%-7.3%-16.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$29.78B total
Brazil Segment$15.20B · 51.0%
Mexico Segment$6.47B · 21.7%
Argentina Segment$5.96B · 20.0%
Other Countries Segment$1.25B · 4.2%
Other Countries$891.00M · 3.0%

Product / service

$41.23B total
Service$25.29B · 61.3%
Services$6.86B · 16.6%
Product$3.61B · 8.7%
Credit Revenues$3.16B · 7.7%
Product Sales$2.33B · 5.6%

Geographic

$51.00M total
US$51.00M · 100.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

1.19
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Services-Business Services, NEC

CompanyRevenue (last FY)Net marginROE
ACN---
DASH$13.72B6.8%9.3%
RBA$4.59B9.3%7.7%
AKAM--9.1%
UBER$52.02B19.3%37.2%

Comparing MERCADOLIBRE INC against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Dec 28, 2017$0.1500
Sep 28, 2017$0.1500
Jun 28, 2017$0.1500
Mar 29, 2017$0.1500
Dec 28, 2016$0.1500
Sep 28, 2016$0.1500
Jun 28, 2016$0.1500
Mar 29, 2016$0.1500
Dec 29, 2015$0.1030
Sep 28, 2015$0.1030
Jun 26, 2015$0.1030
Mar 27, 2015$0.1030
Dec 29, 2014$0.1660
Sep 26, 2014$0.1660
Jun 26, 2014$0.1660
Mar 27, 2014$0.1660
Dec 27, 2013$0.1430
Sep 26, 2013$0.1430
Jun 26, 2013$0.1430
Mar 26, 2013$0.1430
Dec 27, 2012$0.1090
Sep 26, 2012$0.1090
Jun 27, 2012$0.1090
Mar 28, 2012$0.1090