Marisa Lojas S.A. (BVMF:AMAR3)
Brazil · Delayed Price · Currency is BRL 0.6000
-0.0100 (-1.64%)
Jun 2, 2026, 5:03 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,472 | 1,483 | 1,392 | 1,646 | 2,423 | 2,518 | |
Revenue Growth (YoY) | 2.42% | 6.54% | -15.43% | -32.05% | -3.80% | 17.71% |
Cost of Revenue | 697.9 | 697.77 | 708.62 | 836.64 | 1,252 | 1,344 |
Gross Profit | 773.88 | 785.46 | 683.55 | 809.46 | 1,171 | 1,174 |
Selling, General & Admin | 601.64 | 608.44 | 621.78 | 804.27 | 865.2 | 877.97 |
Other Operating Expenses | -171.85 | -224.91 | -65.59 | 22.06 | 0.57 | -8.32 |
Operating Expenses | 592.25 | 554.13 | 705.18 | 1,032 | 1,131 | 1,144 |
Operating Income | 181.64 | 231.33 | -21.63 | -222.96 | 40.21 | 29.96 |
Interest Expense | -237.88 | -236.63 | -139.34 | -134.85 | -148.34 | -108.63 |
Interest & Investment Income | 110.02 | 158.3 | 72.04 | 101.24 | 55.93 | 28.01 |
Earnings From Equity Investments | - | - | - | - | -140.9 | 16.19 |
Currency Exchange Gain (Loss) | - | - | - | 1.14 | - | 0.7 |
Other Non Operating Income (Expenses) | -173.11 | -173.11 | -134.43 | -112.25 | -158.96 | -80.25 |
EBT Excluding Unusual Items | -119.34 | -20.12 | -223.36 | -367.69 | -352.06 | -114.01 |
Impairment of Goodwill | -0.23 | -0.23 | -0.26 | -0.52 | -1.21 | -1.79 |
Asset Writedown | 26.64 | 26.64 | 2.38 | 3.42 | -45 | -7.76 |
Legal Settlements | -60.68 | -60.68 | -24.03 | -68.69 | -52.25 | -47.52 |
Pretax Income | -153.61 | -54.38 | -245.26 | -433.49 | -450.52 | -171.09 |
Income Tax Expense | 4.56 | 5.6 | 14.21 | -82.5 | 68.86 | -78.06 |
Earnings From Continuing Operations | -158.16 | -59.98 | -259.47 | -350.99 | -519.38 | -93.04 |
Earnings From Discontinued Operations | - | - | -56.32 | -169.77 | - | - |
Net Income | -158.16 | -59.98 | -315.78 | -520.75 | -519.38 | -93.04 |
Net Income to Common | -158.16 | -59.98 | -315.78 | -520.75 | -519.38 | -93.04 |
Shares Outstanding (Basic) | - | 513 | 513 | 69 | 66 | 52 |
Shares Outstanding (Diluted) | - | 513 | 513 | 69 | 66 | 52 |
Shares Change (YoY) | - | 0.01% | 649.27% | 3.69% | 26.36% | 0.03% |
EPS (Basic) | - | -0.12 | -0.62 | -7.60 | -7.86 | -1.78 |
EPS (Diluted) | - | -0.12 | -0.62 | -7.60 | -7.86 | -1.78 |
Free Cash Flow | 31.81 | -12.78 | -88.15 | 331.83 | 479.28 | -16.41 |
Free Cash Flow Per Share | - | -0.03 | -0.17 | 4.84 | 7.25 | -0.31 |
Gross Margin | 52.58% | 52.96% | 49.10% | 49.17% | 48.33% | 46.62% |
Operating Margin | 12.34% | 15.60% | -1.55% | -13.54% | 1.66% | 1.19% |
Profit Margin | -10.75% | -4.04% | -22.68% | -31.64% | -21.44% | -3.69% |
Free Cash Flow Margin | 2.16% | -0.86% | -6.33% | 20.16% | 19.78% | -0.65% |
EBITDA | 190.87 | 246.72 | -2.5 | -200.45 | 74.5 | 73.35 |
EBITDA Margin | 12.97% | 16.63% | -0.18% | -12.18% | 3.08% | 2.91% |
D&A For EBITDA | 9.23 | 15.39 | 19.13 | 22.51 | 34.29 | 43.39 |
EBIT | 181.64 | 231.33 | -21.63 | -222.96 | 40.21 | 29.96 |
EBIT Margin | 12.34% | 15.60% | -1.55% | -13.54% | 1.66% | 1.19% |