Companhia Brasileira De Distribuicao (BVMF:PCAR3)
Brazil · Delayed Price · Currency is BRL 3.720
+0.030 (0.81%)
Feb 6, 2026, 5:25 PM GMT-3
BVMF:PCAR3 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 19,220 | 18,790 | 17,793 | 17,321 | 16,298 | 51,253 |
| 19,220 | 18,790 | 17,793 | 17,321 | 16,298 | 51,253 | |
Revenue Growth (YoY) | 4.16% | 5.60% | 2.73% | 6.28% | -68.20% | 77.73% |
Cost of Revenue | 13,949 | 13,618 | 13,096 | 13,019 | 11,942 | 37,504 |
Gross Profit | 5,271 | 5,172 | 4,697 | 4,302 | 4,356 | 13,749 |
Selling, General & Admin | 3,707 | 3,688 | 3,585 | 3,297 | 3,267 | 9,343 |
Other Operating Expenses | 266 | 469 | 25 | 142 | -38 | 374 |
Operating Expenses | 5,023 | 5,202 | 4,617 | 4,370 | 4,039 | 11,521 |
Operating Income | 248 | -30 | 80 | -68 | 317 | 2,228 |
Interest Expense | -1,122 | -1,071 | -1,303 | -1,256 | -758 | -1,116 |
Interest & Investment Income | 104 | 209 | 400 | 137 | 78 | 152 |
Earnings From Equity Investments | 68 | 64 | 768 | -205 | -58 | 98 |
Other Non Operating Income (Expenses) | -234 | -379 | -103 | 369 | 57 | 236 |
EBT Excluding Unusual Items | -936 | -1,207 | -158 | -1,023 | -364 | 1,598 |
Merger & Restructuring Charges | -376 | -252 | -374 | -315 | -263 | -454 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 573 |
Gain (Loss) on Sale of Assets | -137 | -218 | 186 | 23 | 57 | 378 |
Other Unusual Items | - | - | - | - | - | -194 |
Pretax Income | -1,449 | -1,677 | -346 | -1,315 | -570 | 1,901 |
Income Tax Expense | -591 | -12 | -418 | -454 | -725 | 662 |
Earnings From Continuing Operations | -858 | -1,665 | 72 | -861 | 155 | 1,239 |
Earnings From Discontinued Operations | -491 | -738 | -2,206 | 857 | 805 | 1,087 |
Net Income to Company | -1,349 | -2,403 | -2,134 | -4 | 960 | 2,326 |
Minority Interest in Earnings | -7 | -4 | -137 | -168 | -158 | -147 |
Net Income | -1,356 | -2,407 | -2,271 | -172 | 802 | 2,179 |
Net Income to Common | -1,356 | -2,407 | -2,271 | -172 | 802 | 2,179 |
Net Income Growth | - | - | - | - | -63.19% | 175.82% |
Shares Outstanding (Basic) | 490 | 490 | 270 | 270 | 269 | 268 |
Shares Outstanding (Diluted) | 490 | 490 | 270 | 270 | 269 | 268 |
Shares Change (YoY) | 0.04% | 81.51% | - | 0.28% | 0.37% | 0.46% |
EPS (Basic) | -2.77 | -4.91 | -8.41 | -0.64 | 2.98 | 8.12 |
EPS (Diluted) | -2.77 | -4.91 | -8.41 | -0.64 | 2.98 | 8.12 |
EPS Growth | - | - | - | - | -63.33% | 174.56% |
Free Cash Flow | 793 | 755 | -451 | -1,614 | 1,693 | 2,453 |
Free Cash Flow Per Share | 1.62 | 1.54 | -1.67 | -5.98 | 6.29 | 9.14 |
Dividend Per Share | - | - | - | - | 0.354 | 2.177 |
Dividend Growth | - | - | - | - | -83.72% | 205.92% |
Gross Margin | 27.42% | 27.52% | 26.40% | 24.84% | 26.73% | 26.83% |
Operating Margin | 1.29% | -0.16% | 0.45% | -0.39% | 1.94% | 4.35% |
Profit Margin | -7.05% | -12.81% | -12.76% | -0.99% | 4.92% | 4.25% |
Free Cash Flow Margin | 4.13% | 4.02% | -2.54% | -9.32% | 10.39% | 4.79% |
EBITDA | 650 | 373 | 478 | 770 | 1,322 | 3,602 |
EBITDA Margin | 3.38% | 1.98% | 2.69% | 4.45% | 8.11% | 7.03% |
D&A For EBITDA | 402 | 403 | 398 | 838 | 1,005 | 1,374 |
EBIT | 248 | -30 | 80 | -68 | 317 | 2,228 |
EBIT Margin | 1.29% | -0.16% | 0.45% | -0.39% | 1.94% | 4.35% |
Effective Tax Rate | - | - | - | - | - | 34.82% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.