C&A Modas S.A. (BVMF:CEAB3)
Brazil flag Brazil · Delayed Price · Currency is BRL
11.04
-0.23 (-2.04%)
Mar 28, 2025, 5:07 PM GMT-3

C&A Modas Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Operating Revenue
7,6376,7196,1844,9783,934
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Other Revenue
---174.97151.45
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Revenue
7,6376,7196,1845,1534,085
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Revenue Growth (YoY)
13.65%8.66%19.99%26.13%-22.70%
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Cost of Revenue
3,4603,1973,0772,7542,188
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Gross Profit
3,9743,2983,0422,3971,897
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Selling, General & Admin
3,2422,9662,9382,5142,140
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Other Operating Expenses
-99.3-63.64-169.25-221.77-106.51
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Operating Expenses
3,1432,9022,7692,2922,034
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Operating Income
831.11396.22273.01105.07-137.01
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Interest Expense
-427.83-504.2-625.09-231.33-194.76
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Interest & Investment Income
84.43104.99289.5665.0623.86
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Currency Exchange Gain (Loss)
-4.851.980.32-0.69-11.7
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Other Non Operating Income (Expenses)
51.92-56.61-75.1691.17
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EBT Excluding Unusual Items
534.78-57.63-62.213.26-228.44
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Gain (Loss) on Sale of Investments
-7.07---
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Asset Writedown
-21.872.47-1.37-1.44
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Legal Settlements
----13.64-25.79
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Pretax Income
512.92-48.09-62.20.99-255.67
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Income Tax Expense
60.44-41.27-50.54-328.02-89.34
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Earnings From Continuing Operations
452.48-6.82-11.66329.01-166.33
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Minority Interest in Earnings
-0-00-0-
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Net Income
452.48-6.82-11.66329.01-166.33
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Net Income to Common
452.48-6.82-11.66329.01-166.33
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Shares Outstanding (Basic)
305306306308308
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Shares Outstanding (Diluted)
308306309310308
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Shares Change (YoY)
0.84%-1.11%-0.28%0.53%14.92%
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EPS (Basic)
1.48-0.02-0.041.07-0.54
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EPS (Diluted)
1.47-0.02-0.041.06-0.54
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Free Cash Flow
1,193730.78637.15177.87446.17
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Free Cash Flow Per Share
3.872.392.060.571.45
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Dividend Per Share
0.345----
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Gross Margin
52.04%49.09%49.19%46.51%46.42%
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Operating Margin
10.88%5.90%4.42%2.04%-3.35%
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Profit Margin
5.92%-0.10%-0.19%6.39%-4.07%
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Free Cash Flow Margin
15.63%10.88%10.30%3.45%10.92%
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EBITDA
979.41559.18568.07262.4241.04
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EBITDA Margin
12.83%8.32%9.19%5.09%1.00%
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D&A For EBITDA
148.3162.97295.06157.35178.05
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EBIT
831.11396.22273.01105.07-137.01
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EBIT Margin
10.88%5.90%4.42%2.04%-3.35%
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Effective Tax Rate
11.78%----
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Revenue as Reported
---5,1534,085
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Advertising Expenses
179.65106.74-211.74185.17
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.