Early Access

10-QPeriod: Q3 FY2009

MERCADOLIBRE INC Quarterly Report for Q3 Ended Sep 30, 2009

Filed November 6, 2009For Securities:MELI

Summary

MercadoLibre, Inc. (MELI) reported strong growth in its third quarter and first nine months of 2009, with net revenues increasing by 25.7% and 19.6% respectively compared to the prior year. This growth was driven by robust performance in both its Marketplace and Payments segments, with the latter showing a particularly high growth rate. The company also demonstrated improved profitability, with a significant increase in net income and operating income margins, indicating successful cost management and economies of scale. Financially, MELI strengthened its balance sheet with a substantial increase in cash and cash equivalents, driven by strong operating cash flows. The company also managed its debt effectively, repaying a significant portion of its seller financing. Despite ongoing litigation and foreign currency risks, particularly related to Venezuela's economy, MELI appears to be in a solid financial position, with continued investment in technology and expansion across Latin America.

Financial Statements
Beta
Revenue$50.60M
Cost of Revenue$10.39M
Gross Profit$40.21M
Operating Expenses$21.23M
Operating Income$18.98M
Interest Expense-$2K
Net Income$9.85M
EPS (Basic)$0.22
EPS (Diluted)$0.22
Shares Outstanding (Basic)44.09M
Shares Outstanding (Diluted)44.14M

Key Highlights

  • 1Net revenues increased by 25.7% to $50.6 million for the third quarter and 19.6% to $123.8 million for the first nine months of 2009, compared to the prior year periods.
  • 2The Payments segment showed accelerated growth, increasing net revenues by 58.3% for the third quarter and 48.4% for the first nine months.
  • 3Net income grew significantly by 67.7% to $9.9 million in Q3 2009 and 101.3% to $21.9 million for the first nine months of 2009, compared to the prior year.
  • 4Operating income margins improved to 37.5% in Q3 2009 from 29.0% in Q3 2008, reflecting strong operational efficiency.
  • 5Cash and cash equivalents increased substantially to $33.3 million as of September 30, 2009, up from $17.5 million at December 31, 2008, supported by strong operating cash flow.
  • 6The company managed its debt, reducing short-term debt and making significant payments towards seller financing related to the DeRemate acquisition.
  • 7Product and technology development expenses saw a significant increase (72.8% for nine months) reflecting continued investment in platform enhancements and talent.

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