Marisa Lojas S.A. (BVMF:AMAR3)
Brazil flag Brazil · Delayed Price · Currency is BRL
1.410
-0.010 (-0.70%)
Apr 25, 2025, 5:05 PM GMT-3

Marisa Lojas Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,3921,6462,4232,5182,139
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Revenue Growth (YoY)
-15.43%-32.05%-3.80%17.71%-25.78%
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Cost of Revenue
708.62836.641,2521,3441,341
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Gross Profit
683.55809.461,1711,174798.21
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Selling, General & Admin
621.78804.27865.2877.97775.99
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Other Operating Expenses
-99.8622.060.57-8.32-21.34
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Operating Expenses
705.181,0321,1311,1441,050
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Operating Income
-21.63-222.9640.2129.96-252.23
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Interest Expense
-139.34-134.85-148.34-108.63-120.2
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Interest & Investment Income
72.04101.2455.9328.0124.1
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Earnings From Equity Investments
---140.916.19-
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Currency Exchange Gain (Loss)
-1.14-0.7-6.64
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Other Non Operating Income (Expenses)
-134.43-112.25-158.96-80.25-39.54
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EBT Excluding Unusual Items
-223.36-367.69-352.06-114.01-394.5
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Impairment of Goodwill
-0.26-0.52-1.21-1.79-2.61
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Asset Writedown
2.383.42-45-7.76-5.47
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Legal Settlements
-24.03-68.69-52.25-47.52-32.51
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Pretax Income
-245.26-433.49-450.52-171.09-435.09
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Income Tax Expense
14.21-82.568.86-78.06-2.9
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Earnings From Continuing Operations
-259.47-350.99-519.38-93.04-432.2
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Earnings From Discontinued Operations
-56.32-169.77---
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Net Income
-315.78-520.75-519.38-93.04-432.2
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Net Income to Common
-315.78-520.75-519.38-93.04-432.2
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Shares Outstanding (Basic)
51369665252
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Shares Outstanding (Diluted)
51369665252
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Shares Change (YoY)
649.27%3.69%26.36%0.03%0.28%
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EPS (Basic)
-0.62-7.60-7.86-1.78-8.27
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EPS (Diluted)
-0.62-7.60-7.86-1.78-8.27
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Free Cash Flow
-88.15331.83479.28-16.4184.98
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Free Cash Flow Per Share
-0.174.847.25-0.311.63
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Gross Margin
49.10%49.17%48.33%46.62%37.31%
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Operating Margin
-1.55%-13.54%1.66%1.19%-11.79%
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Profit Margin
-22.68%-31.64%-21.44%-3.69%-20.20%
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Free Cash Flow Margin
-6.33%20.16%19.78%-0.65%3.97%
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EBITDA
-2.5-200.4574.573.35-191.21
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EBITDA Margin
-0.18%-12.18%3.08%2.91%-8.94%
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D&A For EBITDA
19.1322.5134.2943.3961.01
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EBIT
-21.63-222.9640.2129.96-252.23
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EBIT Margin
-1.55%-13.54%1.66%1.19%-11.79%
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.