Americanas S.A. (BVMF:AMER3)
Brazil
· Delayed Price · Currency is BRL 5.93
+0.07 (1.19%)
Jun 27, 2025, 5:06 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 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 |
| 13,705 | 14,349 | 14,759 | 25,821 | 22,521 | 10,124 | Upgrade
| |
Revenue Growth (YoY) | -7.61% | -2.78% | -42.84% | 14.65% | 122.45% | 49.59% | Upgrade
|
Cost of Revenue | 9,417 | 9,722 | 10,570 | 20,785 | 18,630 | 7,247 | Upgrade
|
Gross Profit | 4,288 | 4,627 | 4,189 | 5,036 | 3,891 | 2,877 | Upgrade
|
Selling, General & Admin | 5,592 | 5,714 | 6,990 | 9,106 | 6,446 | 2,535 | Upgrade
|
Other Operating Expenses | -522 | -1,735 | 1,319 | 550 | 153.31 | 53.46 | Upgrade
|
Operating Expenses | 5,070 | 3,979 | 8,277 | 9,700 | 6,643 | 2,611 | Upgrade
|
Operating Income | -782 | 648 | -4,088 | -4,664 | -2,752 | 266.17 | Upgrade
|
Interest Expense | -2,759 | -3,514 | -3,975 | -3,511 | -1,656 | -717.46 | Upgrade
|
Interest & Investment Income | 3,668 | 3,724 | 1,178 | 587 | 445.25 | 344.82 | Upgrade
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Earnings From Equity Investments | 2 | 2 | -2 | 7 | -83.81 | -85.59 | Upgrade
|
Other Non Operating Income (Expenses) | 11,303 | 12,109 | -119 | -2,317 | -371.91 | -57.54 | Upgrade
|
EBT Excluding Unusual Items | 11,432 | 12,969 | -7,006 | -9,898 | -4,418 | -249.6 | Upgrade
|
Asset Writedown | - | - | - | -2,363 | -1,623 | - | Upgrade
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Legal Settlements | - | - | - | -1,088 | -31.64 | - | Upgrade
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Pretax Income | 11,432 | 12,969 | -7,006 | -13,349 | -6,073 | -249.6 | Upgrade
|
Income Tax Expense | 4,117 | 4,717 | -4,763 | -129 | 164.63 | -38.85 | Upgrade
|
Earnings From Continuing Operations | 7,315 | 8,252 | -2,243 | -13,220 | -6,237 | -210.76 | Upgrade
|
Earnings From Discontinued Operations | 17 | 29 | -29 | - | - | - | Upgrade
|
Net Income to Company | 7,332 | 8,281 | -2,272 | -13,220 | -6,237 | -210.76 | Upgrade
|
Net Income | 7,332 | 8,281 | -2,272 | -13,220 | -6,237 | -210.76 | Upgrade
|
Net Income to Common | 7,332 | 8,281 | -2,272 | -13,220 | -6,237 | -210.76 | Upgrade
|
Shares Outstanding (Basic) | 118 | 92 | 9 | 9 | 7 | 5 | Upgrade
|
Shares Outstanding (Diluted) | 144 | 118 | 9 | 9 | 7 | 5 | Upgrade
|
Shares Change (YoY) | 1500.53% | 1211.66% | - | 20.43% | 39.49% | 14.31% | Upgrade
|
EPS (Basic) | 62.10 | 90.02 | -251.74 | -1464.78 | -832.29 | -39.23 | Upgrade
|
EPS (Diluted) | 50.76 | 69.95 | -251.78 | -1464.78 | -832.29 | -39.23 | Upgrade
|
Free Cash Flow | -124 | -3,654 | -574 | -6,722 | -3,010 | -113.94 | Upgrade
|
Free Cash Flow Per Share | -0.86 | -30.87 | -63.60 | -744.80 | -401.66 | -21.21 | Upgrade
|
Dividend Per Share | - | - | - | - | 61.304 | - | Upgrade
|
Gross Margin | 31.29% | 32.25% | 28.38% | 19.50% | 17.28% | 28.42% | Upgrade
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Operating Margin | -5.71% | 4.52% | -27.70% | -18.06% | -12.22% | 2.63% | Upgrade
|
Profit Margin | 53.50% | 57.71% | -15.39% | -51.20% | -27.70% | -2.08% | Upgrade
|
Free Cash Flow Margin | -0.91% | -25.46% | -3.89% | -26.03% | -13.37% | -1.13% | Upgrade
|
EBITDA | -518 | 907 | -3,416 | -4,284 | -2,527 | 328.84 | Upgrade
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EBITDA Margin | -3.78% | 6.32% | -23.14% | -16.59% | -11.22% | 3.25% | Upgrade
|
D&A For EBITDA | 264 | 259 | 672 | 380 | 225.41 | 62.67 | Upgrade
|
EBIT | -782 | 648 | -4,088 | -4,664 | -2,752 | 266.17 | Upgrade
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EBIT Margin | -5.71% | 4.52% | -27.70% | -18.06% | -12.22% | 2.63% | Upgrade
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Effective Tax Rate | 36.01% | 36.37% | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.