Pet Center Comércio e Participações S.A. (BVMF:PETZ3)
Brazil flag Brazil · Delayed Price · Currency is BRL
4.090
-0.120 (-2.85%)
Mar 28, 2025, 5:07 PM GMT-3

BVMF:PETZ3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,3233,1732,8352,0981,437
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Revenue Growth (YoY)
4.71%11.95%35.14%45.99%45.70%
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Cost of Revenue
1,7631,6911,4841,085743.25
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Gross Profit
1,5591,4821,3511,013693.51
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Selling, General & Admin
1,2651,3031,149805.3560.44
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Other Operating Expenses
16.6931.3636.431.96.9
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Operating Expenses
1,4891,3521,213850.29567.62
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Operating Income
70.44129.62138.01162.57125.89
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Interest Expense
-139.52-134.6-107.02-82.01-63.54
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Interest & Investment Income
84.8847.7445.9315.37.44
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Other Non Operating Income (Expenses)
--4.65-4.59-0.631.95
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EBT Excluding Unusual Items
15.838.1272.3395.2371.74
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Gain (Loss) on Sale of Assets
--3.19-0.44-0.86-0.04
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Asset Writedown
-55.393.710.260.22-
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Legal Settlements
--2.06-2.150.28-0.75
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Other Unusual Items
-21.22-10.074.45--1
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Pretax Income
-60.8226.5174.4494.8669.95
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Income Tax Expense
-33.3110.1623.8519.8311.56
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Net Income
-27.5116.3550.5975.0458.39
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Net Income to Common
-27.5116.3550.5975.0458.39
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Net Income Growth
--67.68%-32.58%28.52%147.65%
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Shares Outstanding (Basic)
451462461396352
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Shares Outstanding (Diluted)
451462461396375
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Shares Change (YoY)
-2.47%0.38%16.37%5.67%7.53%
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EPS (Basic)
-0.060.040.110.190.17
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EPS (Diluted)
-0.060.040.110.190.16
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EPS Growth
--67.80%-42.06%21.63%130.31%
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Free Cash Flow
94.55192.31-179.75-107.1311.6
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Free Cash Flow Per Share
0.210.42-0.39-0.270.03
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Dividend Per Share
--0.0330.0740.007
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Dividend Growth
---56.18%1033.44%-58.96%
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Gross Margin
46.93%46.70%47.65%48.29%48.27%
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Operating Margin
2.12%4.08%4.87%7.75%8.76%
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Profit Margin
-0.83%0.52%1.79%3.58%4.06%
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Free Cash Flow Margin
2.85%6.06%-6.34%-5.11%0.81%
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EBITDA
253.53255.74241.23235.01179.57
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EBITDA Margin
7.63%8.06%8.51%11.20%12.50%
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D&A For EBITDA
183.09126.12103.2372.4453.67
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EBIT
70.44129.62138.01162.57125.89
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EBIT Margin
2.12%4.08%4.87%7.75%8.76%
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Effective Tax Rate
-38.33%32.04%20.90%16.53%
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Revenue as Reported
3,323----
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.