Sendas Distribuidora S.A. (ASAIY)

Sendas Distribuidora Income Statement

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	76,673	73,819	66,503	54,520	41,898	36,043
Revenue Growth (YoY)	6.38%	11.00%	21.98%	30.13%	16.24%	28.35%
Cost of Revenue	63,828	61,598	55,682	45,557	34,753	30,129
Gross Profit	12,845	12,221	10,821	8,963	7,145	5,914
Selling, General & Admin	7,139	6,873	6,242	5,166	3,922	3,246
Other Operating Expenses	-4	-	-	-14	65	55
Operating Expenses	8,748	8,420	7,636	6,071	4,625	3,804
Operating Income	4,097	3,801	3,185	2,892	2,520	2,110
Interest Expense	-3,018	-3,004	-2,605	-1,405	-918	-786
Interest & Investment Income	207	118	123	152	-	343
Earnings From Equity Investments	68	64	51	44	47	209
Other Non Operating Income (Expenses)	-367	-23	-249	-262	188	-
EBT Excluding Unusual Items	987	956	505	1,421	1,837	1,876
Merger & Restructuring Charges	-10	-10	-5	-33	-	-
Gain (Loss) on Sale of Assets	-18	-12	55	-34	12	-42
Legal Settlements	-3	1	-1	-19	-	-
Pretax Income	956	935	554	1,335	1,849	1,834
Income Tax Expense	38	166	-156	115	239	436
Earnings From Continuing Operations	918	769	710	1,220	1,610	1,398
Net Income to Company	918	769	710	1,220	1,610	1,398
Net Income	918	769	710	1,220	1,610	1,398
Net Income to Common	918	769	710	1,220	1,610	1,398
Net Income Growth	44.34%	8.31%	-41.80%	-24.22%	15.17%	33.52%
Shares Outstanding (Basic)	1,347	1,351	1,350	1,348	1,344	1,340
Shares Outstanding (Diluted)	1,353	1,355	1,354	1,353	1,355	1,340
Shares Change (YoY)	-0.15%	0.07%	0.07%	-0.12%	1.09%	3.88%
EPS (Basic)	0.68	0.57	0.53	0.91	1.20	1.04
EPS (Diluted)	0.68	0.57	0.52	0.90	1.19	1.04
EPS Growth	44.45%	8.22%	-41.86%	-24.14%	13.92%	28.54%
Free Cash Flow	4,954	3,285	2,847	1,370	638	2,264
Free Cash Flow Per Share	3.66	2.42	2.10	1.01	0.47	1.69
Dividend Per Share	0.107	0.107	-	0.087	0.125	0.063
Dividend Growth	-	-	-	-30.38%	97.59%	-
Gross Margin	16.75%	16.55%	16.27%	16.44%	17.05%	16.41%
Operating Margin	5.34%	5.15%	4.79%	5.30%	6.02%	5.85%
Profit Margin	1.20%	1.04%	1.07%	2.24%	3.84%	3.88%
Free Cash Flow Margin	6.46%	4.45%	4.28%	2.51%	1.52%	6.28%
EBITDA	5,201	4,855	4,110	3,498	3,207	2,647
EBITDA Margin	6.78%	6.58%	6.18%	6.42%	7.65%	7.34%
D&A For EBITDA	1,104	1,054	925	606	687	537
EBIT	4,097	3,801	3,185	2,892	2,520	2,110
EBIT Margin	5.34%	5.15%	4.79%	5.30%	6.02%	5.85%
Effective Tax Rate	3.98%	17.75%	-	8.61%	12.93%	23.77%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.