Grupo Casas Bahia Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	29,197	27,206	28,847	30,898	30,899
Revenue Growth (YoY)	7.32%	-5.69%	-6.64%	-0.00%	6.91%
Cost of Revenue	20,288	18,829	20,792	21,684	21,572
Gross Profit	8,909	8,377	8,055	9,214	9,327
Selling, General & Admin	6,633	6,681	7,064	7,096	8,198
Other Operating Expenses	175	-4	552	-46	-30
Operating Expenses	7,632	7,540	8,555	7,944	8,966
Operating Income	1,277	837	-500	1,270	361
Interest Expense	-3,687	-2,227	-2,153	-1,618	-1,020
Interest & Investment Income	-	66	69	83	14
Earnings From Equity Investments	66	66	50	40	45
Other Non Operating Income (Expenses)	-	-677	-957	-709	-211
EBT Excluding Unusual Items	-2,344	-1,935	-3,491	-934	-811
Merger & Restructuring Charges	-	-394	-581	-186	-710
Impairment of Goodwill	-	-1	-1	-1	-1
Gain (Loss) on Sale of Assets	-	2	-129	38	-38
Other Unusual Items	-	651	-	-	-
Pretax Income	-2,344	-1,677	-4,202	-1,083	-1,560
Income Tax Expense	644	-632	-1,577	-741	-1,263
Net Income	-2,988	-1,045	-2,625	-342	-297
Net Income to Common	-2,988	-1,045	-2,625	-342	-297
Shares Outstanding (Basic)	320	95	73	63	64
Shares Outstanding (Diluted)	320	95	73	63	64
Shares Change (YoY)	236.87%	30.64%	15.07%	-0.94%	6.21%
EPS (Basic)	-9.33	-11.00	-36.09	-5.41	-4.65
EPS (Diluted)	-9.33	-11.00	-36.09	-5.41	-4.65
Free Cash Flow	14,864	10,410	9,962	2,071	-1,214
Free Cash Flow Per Share	46.43	109.55	136.96	32.76	-19.02
Gross Margin	30.51%	30.79%	27.92%	29.82%	30.19%
Operating Margin	4.37%	3.08%	-1.73%	4.11%	1.17%
Profit Margin	-10.23%	-3.84%	-9.10%	-1.11%	-0.96%
Free Cash Flow Margin	50.91%	38.26%	34.53%	6.70%	-3.93%
EBITDA	2,314	1,047	-206	1,520	600
EBITDA Margin	7.92%	3.85%	-0.71%	4.92%	1.94%
D&A For EBITDA	1,037	210	294	250	239
EBIT	1,277	837	-500	1,270	361
EBIT Margin	4.37%	3.08%	-1.73%	4.11%	1.17%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.