Grupo Casas Bahia S.A. (BVMF:BHIA3)
Brazil
· Delayed Price · Currency is BRL 3.990
-0.150 (-3.62%)
May 30, 2025, 4:45 PM GMT-3
Grupo Casas Bahia 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 |
| Revenue | 27,850 | 27,206 | 28,847 | 30,898 | 30,899 | 28,901 | Upgrade
|
| Revenue Growth (YoY) | 0.04% | -5.69% | -6.64% | -0.00% | 6.91% | 12.65% | Upgrade
|
| Cost of Revenue | 19,266 | 18,829 | 20,792 | 21,684 | 21,572 | 19,435 | Upgrade
|
| Gross Profit | 8,584 | 8,377 | 8,055 | 9,214 | 9,327 | 9,466 | Upgrade
|
| Selling, General & Admin | 6,722 | 6,681 | 7,064 | 7,096 | 8,198 | 6,783 | Upgrade
|
| Other Operating Expenses | 9 | -4 | 552 | -46 | -30 | -92 | Upgrade
|
| Operating Expenses | 7,585 | 7,540 | 8,555 | 7,944 | 8,966 | 7,422 | Upgrade
|
| Operating Income | 999 | 837 | -500 | 1,270 | 361 | 2,044 | Upgrade
|
| Interest Expense | -2,273 | -2,227 | -2,153 | -1,618 | -1,020 | -805 | Upgrade
|
| Interest & Investment Income | 62 | 66 | 69 | 83 | 14 | 36 | Upgrade
|
| Earnings From Equity Investments | 80 | 66 | 50 | 40 | 45 | 53 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,051 | -677 | -957 | -709 | -211 | 73 | Upgrade
|
| EBT Excluding Unusual Items | -2,183 | -1,935 | -3,491 | -934 | -811 | 1,401 | Upgrade
|
| Merger & Restructuring Charges | -259 | -394 | -581 | -186 | -710 | -537 | Upgrade
|
| Impairment of Goodwill | -1 | -1 | -1 | -1 | -1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -6 | 2 | -129 | 38 | -38 | 59 | Upgrade
|
| Other Unusual Items | 639 | 651 | - | - | - | - | Upgrade
|
| Pretax Income | -1,810 | -1,677 | -4,202 | -1,083 | -1,560 | 923 | Upgrade
|
| Income Tax Expense | -618 | -632 | -1,577 | -741 | -1,263 | -81 | Upgrade
|
| Net Income | -1,192 | -1,045 | -2,625 | -342 | -297 | 1,004 | Upgrade
|
| Net Income to Common | -1,192 | -1,045 | -2,625 | -342 | -297 | 1,004 | Upgrade
|
| Shares Outstanding (Basic) | 95 | 95 | 73 | 63 | 64 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 95 | 73 | 63 | 64 | 60 | Upgrade
|
| Shares Change (YoY) | 17.82% | 30.64% | 15.07% | -0.94% | 6.21% | 15.89% | Upgrade
|
| EPS (Basic) | -12.54 | -11.00 | -36.09 | -5.41 | -4.65 | 17.18 | Upgrade
|
| EPS (Diluted) | -12.54 | -11.00 | -36.09 | -5.41 | -4.65 | 16.71 | Upgrade
|
| Free Cash Flow | 9,967 | 10,410 | 9,962 | 2,071 | -1,214 | -4,583 | Upgrade
|
| Free Cash Flow Per Share | 104.86 | 109.55 | 136.96 | 32.76 | -19.02 | -76.28 | Upgrade
|
| Gross Margin | 30.82% | 30.79% | 27.92% | 29.82% | 30.19% | 32.75% | Upgrade
|
| Operating Margin | 3.59% | 3.08% | -1.73% | 4.11% | 1.17% | 7.07% | Upgrade
|
| Profit Margin | -4.28% | -3.84% | -9.10% | -1.11% | -0.96% | 3.47% | Upgrade
|
| Free Cash Flow Margin | 35.79% | 38.26% | 34.53% | 6.70% | -3.93% | -15.86% | Upgrade
|
| EBITDA | 1,196 | 1,047 | -206 | 1,520 | 600 | 2,276 | Upgrade
|
| EBITDA Margin | 4.29% | 3.85% | -0.71% | 4.92% | 1.94% | 7.88% | Upgrade
|
| D&A For EBITDA | 197 | 210 | 294 | 250 | 239 | 232 | Upgrade
|
| EBIT | 999 | 837 | -500 | 1,270 | 361 | 2,044 | Upgrade
|
| EBIT Margin | 3.59% | 3.08% | -1.73% | 4.11% | 1.17% | 7.07% | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.