Marisa Lojas S.A. (BVMF:AMAR3)
Brazil
· Delayed Price · Currency is BRL 1.430
+0.030 (2.14%)
May 22, 2025, 5:05 PM GMT-3
Marisa Lojas Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,437 | 1,392 | 1,646 | 2,423 | 2,518 | 2,139 | Upgrade
|
| Revenue Growth (YoY) | 1.90% | -15.43% | -32.05% | -3.80% | 17.71% | -25.78% | Upgrade
|
| Cost of Revenue | 717.13 | 708.62 | 836.64 | 1,252 | 1,344 | 1,341 | Upgrade
|
| Gross Profit | 719.89 | 683.55 | 809.46 | 1,171 | 1,174 | 798.21 | Upgrade
|
| Selling, General & Admin | 616.11 | 621.78 | 804.27 | 865.2 | 877.97 | 775.99 | Upgrade
|
| Other Operating Expenses | -173.75 | -99.86 | 22.06 | 0.57 | -8.32 | -21.34 | Upgrade
|
| Operating Expenses | 627.38 | 705.18 | 1,032 | 1,131 | 1,144 | 1,050 | Upgrade
|
| Operating Income | 92.51 | -21.63 | -222.96 | 40.21 | 29.96 | -252.23 | Upgrade
|
| Interest Expense | -197 | -139.34 | -134.85 | -148.34 | -108.63 | -120.2 | Upgrade
|
| Interest & Investment Income | 72.04 | 72.04 | 101.24 | 55.93 | 28.01 | 24.1 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -140.9 | 16.19 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.14 | - | 0.7 | -6.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -75.74 | -134.43 | -112.25 | -158.96 | -80.25 | -39.54 | Upgrade
|
| EBT Excluding Unusual Items | -108.19 | -223.36 | -367.69 | -352.06 | -114.01 | -394.5 | Upgrade
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| Impairment of Goodwill | -0.26 | -0.26 | -0.52 | -1.21 | -1.79 | -2.61 | Upgrade
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| Asset Writedown | 2.38 | 2.38 | 3.42 | -45 | -7.76 | -5.47 | Upgrade
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| Legal Settlements | -24.03 | -24.03 | -68.69 | -52.25 | -47.52 | -32.51 | Upgrade
|
| Pretax Income | -130.1 | -245.26 | -433.49 | -450.52 | -171.09 | -435.09 | Upgrade
|
| Income Tax Expense | 12.72 | 14.21 | -82.5 | 68.86 | -78.06 | -2.9 | Upgrade
|
| Earnings From Continuing Operations | -142.82 | -259.47 | -350.99 | -519.38 | -93.04 | -432.2 | Upgrade
|
| Earnings From Discontinued Operations | -22.3 | -56.32 | -169.77 | - | - | - | Upgrade
|
| Net Income | -165.11 | -315.78 | -520.75 | -519.38 | -93.04 | -432.2 | Upgrade
|
| Net Income to Common | -165.11 | -315.78 | -520.75 | -519.38 | -93.04 | -432.2 | Upgrade
|
| Shares Outstanding (Basic) | - | 513 | 69 | 66 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | - | 513 | 69 | 66 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | - | 649.27% | 3.69% | 26.36% | 0.03% | 0.28% | Upgrade
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| EPS (Basic) | - | -0.62 | -7.60 | -7.86 | -1.78 | -8.27 | Upgrade
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| EPS (Diluted) | - | -0.62 | -7.60 | -7.86 | -1.78 | -8.27 | Upgrade
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| Free Cash Flow | -89.43 | -88.15 | 331.83 | 479.28 | -16.41 | 84.98 | Upgrade
|
| Free Cash Flow Per Share | - | -0.17 | 4.84 | 7.25 | -0.31 | 1.63 | Upgrade
|
| Gross Margin | 50.10% | 49.10% | 49.17% | 48.33% | 46.62% | 37.31% | Upgrade
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| Operating Margin | 6.44% | -1.55% | -13.54% | 1.66% | 1.19% | -11.79% | Upgrade
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| Profit Margin | -11.49% | -22.68% | -31.64% | -21.44% | -3.69% | -20.20% | Upgrade
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| Free Cash Flow Margin | -6.22% | -6.33% | 20.16% | 19.78% | -0.65% | 3.97% | Upgrade
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| EBITDA | 113.46 | -2.5 | -200.45 | 74.5 | 73.35 | -191.21 | Upgrade
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| EBITDA Margin | 7.90% | -0.18% | -12.18% | 3.08% | 2.91% | -8.94% | Upgrade
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| D&A For EBITDA | 20.95 | 19.13 | 22.51 | 34.29 | 43.39 | 61.01 | Upgrade
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| EBIT | 92.51 | -21.63 | -222.96 | 40.21 | 29.96 | -252.23 | Upgrade
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| EBIT Margin | 6.44% | -1.55% | -13.54% | 1.66% | 1.19% | -11.79% | Upgrade
|
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.