Americanas S.A. (BVMF:AMER3)
Brazil · Delayed Price · Currency is BRL 5.11
+0.02 (0.39%)
Jun 2, 2026, 5:03 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 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 |
| 12,825 | 12,305 | 12,452 | 14,759 | 25,821 | 22,521 | |
Revenue Growth (YoY) | 13.31% | -1.18% | -15.63% | -42.84% | 14.65% | 122.45% |
Cost of Revenue | 9,382 | 8,981 | 8,457 | 10,570 | 20,785 | 18,630 |
Gross Profit | 3,443 | 3,324 | 3,995 | 4,189 | 5,036 | 3,891 |
Selling, General & Admin | 4,181 | 4,182 | 5,010 | 6,990 | 9,106 | 6,446 |
Other Operating Expenses | -1,130 | -1,189 | -1,831 | 1,319 | 550 | 153.31 |
Operating Expenses | 3,051 | 2,993 | 3,179 | 8,277 | 9,700 | 6,643 |
Operating Income | 392 | 331 | 816 | -4,088 | -4,664 | -2,752 |
Interest Expense | -856 | -877 | -3,452 | -3,975 | -3,511 | -1,656 |
Interest & Investment Income | 149 | 149 | 3,521 | 1,178 | 587 | 445.25 |
Earnings From Equity Investments | - | - | - | -2 | 7 | -83.81 |
Other Non Operating Income (Expenses) | 591 | 564 | 12,392 | -119 | -2,317 | -371.91 |
EBT Excluding Unusual Items | 276 | 167 | 13,277 | -7,006 | -9,898 | -4,418 |
Asset Writedown | - | - | - | - | -2,363 | -1,623 |
Legal Settlements | - | - | - | - | -1,088 | -31.64 |
Pretax Income | 276 | 167 | 13,277 | -7,006 | -13,349 | -6,073 |
Income Tax Expense | 67 | 69 | 4,666 | -4,763 | -129 | 164.63 |
Earnings From Continuing Operations | 209 | 98 | 8,611 | -2,243 | -13,220 | -6,237 |
Earnings From Discontinued Operations | -313 | -369 | -330 | -29 | - | - |
Net Income to Company | -104 | -271 | 8,281 | -2,272 | -13,220 | -6,237 |
Net Income | -104 | -271 | 8,281 | -2,272 | -13,220 | -6,237 |
Net Income to Common | -104 | -271 | 8,281 | -2,272 | -13,220 | -6,237 |
Shares Outstanding (Basic) | - | 146 | 92 | 9 | 9 | 7 |
Shares Outstanding (Diluted) | - | 146 | 118 | 9 | 9 | 7 |
Shares Change (YoY) | - | 23.30% | 1211.75% | - | 20.43% | 39.49% |
EPS (Basic) | - | -1.86 | 90.02 | -251.74 | -1464.78 | -832.29 |
EPS (Diluted) | - | -1.86 | 69.95 | -251.78 | -1464.78 | -832.29 |
Free Cash Flow | 122 | 322 | -3,595 | -574 | -6,722 | -3,010 |
Free Cash Flow Per Share | - | 2.21 | -30.37 | -63.60 | -744.80 | -401.66 |
Dividend Per Share | - | - | - | - | - | 61.304 |
Gross Margin | 26.85% | 27.01% | 32.08% | 28.38% | 19.50% | 17.28% |
Operating Margin | 3.06% | 2.69% | 6.55% | -27.70% | -18.06% | -12.22% |
Profit Margin | -0.81% | -2.20% | 66.50% | -15.39% | -51.20% | -27.70% |
Free Cash Flow Margin | 0.95% | 2.62% | -28.87% | -3.89% | -26.03% | -13.37% |
EBITDA | 1,167 | 1,139 | 1,704 | -3,416 | -4,284 | -2,527 |
EBITDA Margin | 9.10% | 9.26% | 13.69% | -23.14% | -16.59% | -11.22% |
D&A For EBITDA | 775 | 808 | 888 | 672 | 380 | 225.41 |
EBIT | 392 | 331 | 816 | -4,088 | -4,664 | -2,752 |
EBIT Margin | 3.06% | 2.69% | 6.55% | -27.70% | -18.06% | -12.22% |
Effective Tax Rate | 24.27% | 41.32% | 35.14% | - | - | - |