Americanas S.A. (BVMF: AMER3)
Brazil
· Delayed Price · Currency is BRL 6.59
+0.01 (0.15%)
Sep 11, 2024, 4:46 PM GMT-3
Americanas Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 14,759 | 14,942 | 25,821 | 22,521 | 10,124 | 6,768 | Upgrade
|
| Revenue Growth (YoY) | -24.23% | -42.13% | 14.65% | 122.45% | 49.59% | 4.31% | Upgrade
|
| Cost of Revenue | 9,865 | 10,586 | 20,785 | 18,630 | 7,247 | 4,756 | Upgrade
|
| Gross Profit | 4,894 | 4,356 | 5,036 | 3,891 | 2,877 | 2,012 | Upgrade
|
| Selling, General & Admin | 6,477 | 7,314 | 9,106 | 6,446 | 2,535 | 1,858 | Upgrade
|
| Other Operating Expenses | -587 | 681 | 550 | 153.31 | 53.46 | 23.84 | Upgrade
|
| Operating Expenses | 5,857 | 7,932 | 9,700 | 6,643 | 2,611 | 1,904 | Upgrade
|
| Operating Income | -963 | -3,576 | -4,664 | -2,752 | 266.17 | 107.37 | Upgrade
|
| Interest Expense | -3,768 | -3,995 | -3,511 | -1,656 | -717.46 | -877.91 | Upgrade
|
| Interest & Investment Income | - | 1,263 | 587 | 445.25 | 344.82 | 334.25 | Upgrade
|
| Earnings From Equity Investments | -4 | -2 | 7 | -83.81 | -85.59 | -3.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 723 | -124 | -2,317 | -371.91 | -57.54 | -22.69 | Upgrade
|
| EBT Excluding Unusual Items | -4,012 | -6,434 | -9,898 | -4,418 | -249.6 | -462.7 | Upgrade
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| Asset Writedown | -674 | -674 | -2,363 | -1,623 | - | - | Upgrade
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| Legal Settlements | 74 | 74 | -1,088 | -31.64 | - | - | Upgrade
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| Pretax Income | -4,612 | -7,034 | -13,349 | -6,073 | -249.6 | -462.7 | Upgrade
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| Income Tax Expense | -4,131 | -4,762 | -129 | 164.63 | -38.85 | -144.46 | Upgrade
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| Earnings From Continuing Operations | -481 | -2,272 | -13,220 | -6,237 | -210.76 | -318.24 | Upgrade
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| Net Income | -481 | -2,272 | -13,220 | -6,237 | -210.76 | -318.24 | Upgrade
|
| Net Income to Common | -481 | -2,272 | -13,220 | -6,237 | -210.76 | -318.24 | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 7 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 7 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.52% | - | 20.43% | 39.49% | 14.31% | 3.34% | Upgrade
|
| EPS (Basic) | -53.30 | -251.74 | -1464.78 | -832.29 | -39.23 | -67.71 | Upgrade
|
| EPS (Diluted) | -53.30 | -251.74 | -1464.78 | -832.29 | -39.23 | -67.71 | Upgrade
|
| Free Cash Flow | -610 | -574 | -6,722 | -3,010 | -113.94 | 126.01 | Upgrade
|
| Free Cash Flow Per Share | -67.59 | -63.60 | -744.80 | -401.66 | -21.21 | 26.81 | Upgrade
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| Dividend Per Share | - | - | - | 61.304 | - | - | Upgrade
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| Gross Margin | 33.16% | 29.15% | 19.50% | 17.28% | 28.42% | 29.72% | Upgrade
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| Operating Margin | -6.52% | -23.93% | -18.06% | -12.22% | 2.63% | 1.59% | Upgrade
|
| Profit Margin | -3.26% | -15.21% | -51.20% | -27.70% | -2.08% | -4.70% | Upgrade
|
| Free Cash Flow Margin | -4.13% | -3.84% | -26.03% | -13.37% | -1.13% | 1.86% | Upgrade
|
| EBITDA | -347 | -2,885 | -4,284 | -2,527 | 328.84 | 168.32 | Upgrade
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| EBITDA Margin | -2.35% | -19.31% | -16.59% | -11.22% | 3.25% | 2.49% | Upgrade
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| D&A For EBITDA | 616 | 691 | 380 | 225.41 | 62.67 | 60.95 | Upgrade
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| EBIT | -963 | -3,576 | -4,664 | -2,752 | 266.17 | 107.37 | Upgrade
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| EBIT Margin | -6.52% | -23.93% | -18.06% | -12.22% | 2.63% | 1.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.