Sendas Distribuidora S.A. (BVMF: ASAI3)
Brazil
· Delayed Price · Currency is BRL 9.16
+0.26 (2.92%)
Sep 11, 2024, 5:07 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 | 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 | 70,516 | 66,503 | 54,520 | 41,898 | 36,043 | 28,082 | Upgrade
|
| Revenue Growth (YoY) | 15.85% | 21.98% | 30.13% | 16.24% | 28.35% | 51.43% | Upgrade
|
| Cost of Revenue | 58,937 | 55,682 | 45,557 | 34,753 | 30,129 | 23,349 | Upgrade
|
| Gross Profit | 11,579 | 10,821 | 8,963 | 7,145 | 5,914 | 4,733 | Upgrade
|
| Selling, General & Admin | 6,569 | 6,242 | 5,166 | 3,922 | 3,246 | 2,625 | Upgrade
|
| Other Operating Expenses | - | - | -14 | 65 | 55 | - | Upgrade
|
| Operating Expenses | 8,073 | 7,636 | 6,071 | 4,625 | 3,804 | 3,020 | Upgrade
|
| Operating Income | 3,506 | 3,185 | 2,892 | 2,520 | 2,110 | 1,713 | Upgrade
|
| Interest Expense | -2,833 | -2,619 | -1,405 | -918 | -786 | -385 | Upgrade
|
| Interest & Investment Income | 84 | 123 | 152 | - | 343 | 57 | Upgrade
|
| Earnings From Equity Investments | 59 | 51 | 44 | 47 | 209 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -203 | -235 | -262 | 188 | - | 128 | Upgrade
|
| EBT Excluding Unusual Items | 613 | 505 | 1,421 | 1,837 | 1,876 | 1,513 | Upgrade
|
| Merger & Restructuring Charges | 1 | -5 | -33 | - | - | 37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 53 | 55 | -34 | 12 | -42 | 5 | Upgrade
|
| Legal Settlements | 1 | -1 | -19 | - | - | -53 | Upgrade
|
| Pretax Income | 668 | 554 | 1,335 | 1,849 | 1,834 | 1,502 | Upgrade
|
| Income Tax Expense | 3 | -156 | 115 | 239 | 436 | 426 | Upgrade
|
| Earnings From Continuing Operations | 665 | 710 | 1,220 | 1,610 | 1,398 | 1,076 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -16 | Upgrade
|
| Net Income to Company | 665 | 710 | 1,220 | 1,610 | 1,398 | 1,060 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -13 | Upgrade
|
| Net Income | 665 | 710 | 1,220 | 1,610 | 1,398 | 1,047 | Upgrade
|
| Net Income to Common | 665 | 710 | 1,220 | 1,610 | 1,398 | 1,047 | Upgrade
|
| Net Income Growth | -27.32% | -41.80% | -24.22% | 15.16% | 33.52% | 104.49% | Upgrade
|
| Shares Outstanding (Basic) | 1,351 | 1,350 | 1,348 | 1,344 | 1,340 | 1,290 | Upgrade
|
| Shares Outstanding (Diluted) | 1,355 | 1,354 | 1,353 | 1,355 | 1,340 | 1,290 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.07% | -0.12% | 1.09% | 3.88% | 152885.53% | Upgrade
|
| EPS (Basic) | 0.49 | 0.53 | 0.91 | 1.20 | 1.04 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.52 | 0.90 | 1.19 | 1.04 | 0.81 | Upgrade
|
| EPS Growth | -27.41% | -41.86% | -24.14% | 13.92% | 28.54% | -99.87% | Upgrade
|
| Free Cash Flow | 1,272 | 2,847 | 1,370 | 638 | 2,264 | 1,802 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | 2.10 | 1.01 | 0.47 | 1.69 | 1.40 | Upgrade
|
| Dividend Per Share | - | - | 0.087 | 0.125 | 0.063 | - | Upgrade
|
| Dividend Growth | - | - | -30.38% | 97.59% | - | - | Upgrade
|
| Gross Margin | 16.42% | 16.27% | 16.44% | 17.05% | 16.41% | 16.85% | Upgrade
|
| Operating Margin | 4.97% | 4.79% | 5.30% | 6.01% | 5.85% | 6.10% | Upgrade
|
| Profit Margin | 0.94% | 1.07% | 2.24% | 3.84% | 3.88% | 3.73% | Upgrade
|
| Free Cash Flow Margin | 1.80% | 4.28% | 2.51% | 1.52% | 6.28% | 6.42% | Upgrade
|
| EBITDA | 4,495 | 4,103 | 3,498 | 3,207 | 2,647 | 2,029 | Upgrade
|
| EBITDA Margin | 6.37% | 6.17% | 6.42% | 7.65% | 7.34% | 7.23% | Upgrade
|
| D&A For EBITDA | 989 | 918 | 606 | 687 | 537 | 316 | Upgrade
|
| EBIT | 3,506 | 3,185 | 2,892 | 2,520 | 2,110 | 1,713 | Upgrade
|
| EBIT Margin | 4.97% | 4.79% | 5.30% | 6.01% | 5.85% | 6.10% | Upgrade
|
| Effective Tax Rate | 0.45% | - | 8.61% | 12.93% | 23.77% | 28.36% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.