Sendas Distribuidora S.A. (BVMF: ASAI3)
Brazil
· Delayed Price · Currency is BRL 5.44
+0.30 (5.84%)
Dec 19, 2024, 6:07 PM GMT-3
Sendas Distribuidora 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 | Sep '24 Sep 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 | 72,077 | 66,503 | 54,520 | 41,898 | 36,043 | 28,082 | Upgrade
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| Revenue Growth (YoY) | 12.56% | 21.98% | 30.13% | 16.24% | 28.35% | 22.01% | Upgrade
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| Cost of Revenue | 60,202 | 55,682 | 45,557 | 34,753 | 30,129 | 23,349 | Upgrade
|
| Gross Profit | 11,875 | 10,821 | 8,963 | 7,145 | 5,914 | 4,733 | Upgrade
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| Selling, General & Admin | 6,721 | 6,242 | 5,166 | 3,922 | 3,246 | 2,625 | Upgrade
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| Other Operating Expenses | - | - | -14 | 65 | 55 | - | Upgrade
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| Operating Expenses | 8,246 | 7,636 | 6,071 | 4,625 | 3,804 | 3,020 | Upgrade
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| Operating Income | 3,629 | 3,185 | 2,892 | 2,520 | 2,110 | 1,713 | Upgrade
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| Interest Expense | -2,932 | -2,619 | -1,405 | -918 | -786 | -385 | Upgrade
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| Interest & Investment Income | 90 | 123 | 152 | - | 343 | 57 | Upgrade
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| Earnings From Equity Investments | 64 | 51 | 44 | 47 | 209 | - | Upgrade
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| Other Non Operating Income (Expenses) | -134 | -235 | -262 | 188 | - | 128 | Upgrade
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| EBT Excluding Unusual Items | 717 | 505 | 1,421 | 1,837 | 1,876 | 1,513 | Upgrade
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| Merger & Restructuring Charges | -1 | -5 | -33 | - | - | 37 | Upgrade
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| Gain (Loss) on Sale of Assets | -8 | 55 | -34 | 12 | -42 | 5 | Upgrade
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| Legal Settlements | 5 | -1 | -19 | - | - | -53 | Upgrade
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| Pretax Income | 713 | 554 | 1,335 | 1,849 | 1,834 | 1,502 | Upgrade
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| Income Tax Expense | 77 | -156 | 115 | 239 | 436 | 426 | Upgrade
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| Earnings From Continuing Operations | 636 | 710 | 1,220 | 1,610 | 1,398 | 1,076 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -16 | Upgrade
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| Net Income to Company | 636 | 710 | 1,220 | 1,610 | 1,398 | 1,060 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -13 | Upgrade
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| Net Income | 636 | 710 | 1,220 | 1,610 | 1,398 | 1,047 | Upgrade
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| Net Income to Common | 636 | 710 | 1,220 | 1,610 | 1,398 | 1,047 | Upgrade
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| Net Income Growth | -22.34% | -41.80% | -24.22% | 15.16% | 33.52% | -4.73% | Upgrade
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| Shares Outstanding (Basic) | 1,352 | 1,350 | 1,348 | 1,344 | 1,340 | 1,290 | Upgrade
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| Shares Outstanding (Diluted) | 1,355 | 1,354 | 1,353 | 1,355 | 1,340 | 1,290 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.07% | -0.12% | 1.09% | 3.88% | 49.13% | Upgrade
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| EPS (Basic) | 0.47 | 0.53 | 0.91 | 1.20 | 1.04 | 0.81 | Upgrade
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| EPS (Diluted) | 0.47 | 0.52 | 0.90 | 1.19 | 1.04 | 0.81 | Upgrade
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| EPS Growth | -22.43% | -41.86% | -24.14% | 13.92% | 28.54% | -36.12% | Upgrade
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| Free Cash Flow | 2,531 | 2,847 | 1,370 | 638 | 2,264 | 1,802 | Upgrade
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| Free Cash Flow Per Share | 1.87 | 2.10 | 1.01 | 0.47 | 1.69 | 1.40 | Upgrade
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| Dividend Per Share | - | - | 0.087 | 0.125 | 0.063 | - | Upgrade
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| Dividend Growth | - | - | -30.38% | 97.59% | - | - | Upgrade
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| Gross Margin | 16.48% | 16.27% | 16.44% | 17.05% | 16.41% | 16.85% | Upgrade
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| Operating Margin | 5.03% | 4.79% | 5.30% | 6.01% | 5.85% | 6.10% | Upgrade
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| Profit Margin | 0.88% | 1.07% | 2.24% | 3.84% | 3.88% | 3.73% | Upgrade
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| Free Cash Flow Margin | 3.51% | 4.28% | 2.51% | 1.52% | 6.28% | 6.42% | Upgrade
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| EBITDA | 4,633 | 4,103 | 3,498 | 3,207 | 2,647 | 2,029 | Upgrade
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| EBITDA Margin | 6.43% | 6.17% | 6.42% | 7.65% | 7.34% | 7.23% | Upgrade
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| D&A For EBITDA | 1,004 | 918 | 606 | 687 | 537 | 316 | Upgrade
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| EBIT | 3,629 | 3,185 | 2,892 | 2,520 | 2,110 | 1,713 | Upgrade
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| EBIT Margin | 5.03% | 4.79% | 5.30% | 6.01% | 5.85% | 6.10% | Upgrade
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| Effective Tax Rate | 10.80% | - | 8.61% | 12.93% | 23.77% | 28.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.