Atacadão S.A. (BVMF: CRFB3)
Brazil
· Delayed Price · Currency is BRL 6.23
+0.16 (2.64%)
Dec 20, 2024, 5:23 PM GMT-3
Atacadão 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 |
| Operating Revenue | 108,006 | 103,912 | 97,389 | 77,751 | 71,191 | 60,064 | Upgrade
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| Other Revenue | 5,947 | 5,947 | 5,501 | - | - | - | Upgrade
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| Revenue | 113,953 | 109,859 | 102,890 | 77,751 | 71,191 | 60,064 | Upgrade
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| Revenue Growth (YoY) | 3.50% | 6.77% | 32.33% | 9.21% | 18.53% | 10.68% | Upgrade
|
| Cost of Revenue | 94,161 | 90,467 | 84,279 | 63,599 | 57,273 | 47,615 | Upgrade
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| Gross Profit | 19,792 | 19,392 | 18,611 | 14,152 | 13,918 | 12,449 | Upgrade
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| Selling, General & Admin | 13,428 | 13,822 | 12,041 | 8,487 | 8,360 | 7,744 | Upgrade
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| Other Operating Expenses | -60 | -187 | 5 | 3 | 6 | 901 | Upgrade
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| Operating Expenses | 15,140 | 15,489 | 13,717 | 9,663 | 9,406 | 9,667 | Upgrade
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| Operating Income | 4,652 | 3,903 | 4,894 | 4,489 | 4,512 | 2,782 | Upgrade
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| Interest Expense | -3,169 | -3,106 | -2,253 | -703 | -1,527 | -683 | Upgrade
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| Interest & Investment Income | 400 | 349 | 277 | 67 | 948 | 181 | Upgrade
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| Earnings From Equity Investments | -4 | -5 | -2 | -9 | -8 | -1 | Upgrade
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| Currency Exchange Gain (Loss) | -437 | 469 | 474 | -79 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 295 | -602 | -782 | -75 | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,737 | 1,008 | 2,608 | 3,690 | 3,925 | 2,279 | Upgrade
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| Merger & Restructuring Charges | -99 | -209 | -78 | -136 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -615 | -620 | 14 | 27 | - | - | Upgrade
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| Asset Writedown | -778 | -797 | -127 | 421 | - | - | Upgrade
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| Legal Settlements | 373 | 569 | 232 | 325 | - | - | Upgrade
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| Other Unusual Items | 12 | 12 | 23 | 4 | - | - | Upgrade
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| Pretax Income | 630 | -37 | 2,672 | 4,331 | 3,925 | 2,279 | Upgrade
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| Income Tax Expense | 387 | 602 | 674 | 965 | 1,081 | 951 | Upgrade
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| Earnings From Continuing Operations | 243 | -639 | 1,998 | 3,366 | 2,844 | 1,328 | Upgrade
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| Minority Interest in Earnings | -218 | -156 | -259 | -222 | -173 | -315 | Upgrade
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| Net Income | 25 | -795 | 1,739 | 3,144 | 2,671 | 1,013 | Upgrade
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| Net Income to Common | 25 | -795 | 1,739 | 3,144 | 2,671 | 1,013 | Upgrade
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| Net Income Growth | -87.24% | - | -44.69% | 17.71% | 163.67% | -38.98% | Upgrade
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| Shares Outstanding (Basic) | 2,109 | 2,107 | 2,055 | 1,985 | 1,979 | 1,512 | Upgrade
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| Shares Outstanding (Diluted) | 2,109 | 2,107 | 2,056 | 1,988 | 1,979 | 1,512 | Upgrade
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| Shares Change (YoY) | 0.11% | 2.48% | 3.42% | 0.48% | 30.86% | -23.75% | Upgrade
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| EPS (Basic) | 0.01 | -0.38 | 0.85 | 1.58 | 1.35 | 0.67 | Upgrade
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| EPS (Diluted) | 0.01 | -0.38 | 0.85 | 1.58 | 1.35 | 0.67 | Upgrade
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| EPS Growth | -88.98% | - | -46.44% | 17.04% | 101.49% | -20.00% | Upgrade
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| Free Cash Flow | 2,425 | 1,518 | 3,699 | 1,927 | 839 | 1,005 | Upgrade
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| Free Cash Flow Per Share | 1.15 | 0.72 | 1.80 | 0.97 | 0.42 | 0.66 | Upgrade
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| Dividend Per Share | - | - | 0.389 | 0.339 | 0.382 | 0.243 | Upgrade
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| Dividend Growth | - | - | 14.74% | -11.23% | 57.47% | - | Upgrade
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| Gross Margin | 17.37% | 17.65% | 18.09% | 18.20% | 19.55% | 20.73% | Upgrade
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| Operating Margin | 4.08% | 3.55% | 4.76% | 5.77% | 6.34% | 4.63% | Upgrade
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| Profit Margin | 0.02% | -0.72% | 1.69% | 4.04% | 3.75% | 1.69% | Upgrade
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| Free Cash Flow Margin | 2.13% | 1.38% | 3.60% | 2.48% | 1.18% | 1.67% | Upgrade
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| EBITDA | 5,458 | 5,241 | 6,119 | 5,394 | 5,604 | 3,853 | Upgrade
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| EBITDA Margin | 4.79% | 4.77% | 5.95% | 6.94% | 7.87% | 6.41% | Upgrade
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| D&A For EBITDA | 806 | 1,338 | 1,225 | 905 | 1,092 | 1,071 | Upgrade
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| EBIT | 4,652 | 3,903 | 4,894 | 4,489 | 4,512 | 2,782 | Upgrade
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| EBIT Margin | 4.08% | 3.55% | 4.76% | 5.77% | 6.34% | 4.63% | Upgrade
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| Effective Tax Rate | 61.43% | - | 25.22% | 22.28% | 27.54% | 41.73% | Upgrade
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| Revenue as Reported | 109,859 | 109,859 | 102,890 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.