Companhia Brasileira De Distribuicao (BVMF:PCAR3)
Brazil · Delayed Price · Currency is BRL 2.750
+0.020 (0.73%)
Jul 22, 2026, 5:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 18,720 | 19,113 | 18,790 | 17,793 | 17,321 | 16,298 | |
Revenue Growth (YoY) | -1.32% | 1.72% | 5.60% | 2.73% | 6.28% | -68.20% |
Cost of Revenue | 13,436 | 13,845 | 13,618 | 13,096 | 13,019 | 11,942 |
Gross Profit | 5,284 | 5,268 | 5,172 | 4,697 | 4,302 | 4,356 |
Selling, General & Admin | 3,651 | 3,684 | 3,688 | 3,585 | 3,297 | 3,267 |
Other Operating Expenses | -88 | -6 | 469 | 25 | 142 | -38 |
Operating Expenses | 4,605 | 4,722 | 5,202 | 4,617 | 4,370 | 4,039 |
Operating Income | 679 | 546 | -30 | 80 | -68 | 317 |
Interest Expense | -1,185 | -1,159 | -1,071 | -1,303 | -1,256 | -758 |
Interest & Investment Income | 82 | 82 | 209 | 400 | 137 | 78 |
Earnings From Equity Investments | 59 | 60 | 64 | 768 | -205 | -58 |
Other Non Operating Income (Expenses) | -224 | -187 | -379 | -103 | 369 | 57 |
EBT Excluding Unusual Items | -589 | -658 | -1,207 | -158 | -1,023 | -364 |
Merger & Restructuring Charges | -239 | -253 | -252 | -374 | -315 | -263 |
Impairment of Goodwill | -51 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -653 | -522 | -81 | 186 | 23 | 57 |
Asset Writedown | -375 | - | -137 | - | - | - |
Pretax Income | -1,907 | -1,433 | -1,677 | -346 | -1,315 | -570 |
Income Tax Expense | -12 | -791 | -12 | -418 | -454 | -725 |
Earnings From Continuing Operations | -1,895 | -642 | -1,665 | 72 | -861 | 155 |
Earnings From Discontinued Operations | -187 | -173 | -738 | -2,206 | 857 | 805 |
Net Income to Company | -2,082 | -815 | -2,403 | -2,134 | -4 | 960 |
Minority Interest in Earnings | -10 | -9 | -4 | -137 | -168 | -158 |
Net Income | -2,092 | -824 | -2,407 | -2,271 | -172 | 802 |
Net Income to Common | -2,092 | -824 | -2,407 | -2,271 | -172 | 802 |
Net Income Growth | - | - | - | - | - | -63.19% |
Shares Outstanding (Basic) | 490 | 490 | 446 | 270 | 270 | 269 |
Shares Outstanding (Diluted) | 490 | 490 | 446 | 270 | 270 | 269 |
Shares Change (YoY) | 0.03% | 9.87% | 65.19% | 0.01% | 0.28% | 0.37% |
EPS (Basic) | -4.27 | -1.68 | -5.40 | -8.41 | -0.64 | 2.98 |
EPS (Diluted) | -4.27 | -1.68 | -5.40 | -8.41 | -0.64 | 2.98 |
EPS Growth | - | - | - | - | - | -63.33% |
Free Cash Flow | 654 | 821 | 755 | -451 | -1,614 | 1,693 |
Free Cash Flow Per Share | 1.33 | 1.68 | 1.69 | -1.67 | -5.98 | 6.29 |
Dividend Per Share | - | - | - | - | - | 0.354 |
Dividend Growth | - | - | - | - | - | -83.72% |
Gross Margin | 28.23% | 27.56% | 27.52% | 26.40% | 24.84% | 26.73% |
Operating Margin | 3.63% | 2.86% | -0.16% | 0.45% | -0.39% | 1.94% |
Profit Margin | -11.18% | -4.31% | -12.81% | -12.76% | -0.99% | 4.92% |
Free Cash Flow Margin | 3.49% | 4.30% | 4.02% | -2.54% | -9.32% | 10.39% |
EBITDA | 1,076 | 945 | 373 | 478 | 770 | 1,322 |
EBITDA Margin | 5.75% | 4.94% | 1.98% | 2.69% | 4.45% | 8.11% |
D&A For EBITDA | 397 | 399 | 403 | 398 | 838 | 1,005 |
EBIT | 679 | 546 | -30 | 80 | -68 | 317 |
EBIT Margin | 3.63% | 2.86% | -0.16% | 0.45% | -0.39% | 1.94% |