Sendas Distribuidora Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	77,307	73,819	66,503	54,520	41,898
Revenue Growth (YoY)	4.72%	11.00%	21.98%	30.13%	16.24%
Cost of Revenue	64,154	61,598	55,682	45,557	34,753
Gross Profit	13,153	12,221	10,821	8,963	7,145
Selling, General & Admin	7,275	6,873	6,242	5,166	3,922
Other Operating Expenses	39	-	-	-14	65
Operating Expenses	9,069	8,420	7,636	6,071	4,625
Operating Income	4,084	3,801	3,185	2,892	2,520
Interest Expense	-3,817	-3,004	-2,605	-1,405	-918
Interest & Investment Income	428	118	123	152	-
Earnings From Equity Investments	60	64	51	44	47
Other Non Operating Income (Expenses)	-	-23	-249	-262	188
EBT Excluding Unusual Items	755	956	505	1,421	1,837
Merger & Restructuring Charges	-	-10	-5	-33	-
Gain (Loss) on Sale of Investments	-521	-	-	-	-
Gain (Loss) on Sale of Assets	-	-12	55	-34	12
Legal Settlements	-	1	-1	-19	-
Pretax Income	234	935	554	1,335	1,849
Income Tax Expense	-263	166	-156	115	239
Earnings From Continuing Operations	497	769	710	1,220	1,610
Net Income to Company	497	769	710	1,220	1,610
Net Income	497	769	710	1,220	1,610
Net Income to Common	497	769	710	1,220	1,610
Net Income Growth	-35.37%	8.31%	-41.80%	-24.22%	15.17%
Shares Outstanding (Basic)	1,344	1,351	1,350	1,348	1,344
Shares Outstanding (Diluted)	1,344	1,355	1,354	1,353	1,355
Shares Change (YoY)	-0.79%	0.07%	0.07%	-0.12%	1.09%
EPS (Basic)	0.37	0.57	0.53	0.91	1.20
EPS (Diluted)	0.37	0.57	0.52	0.90	1.19
EPS Growth	-34.83%	8.22%	-41.86%	-24.14%	13.92%
Free Cash Flow	4,582	3,285	2,847	1,370	638
Free Cash Flow Per Share	3.41	2.42	2.10	1.01	0.47
Dividend Per Share	0.104	0.107	-	0.087	0.125
Dividend Growth	-2.70%	-	-	-30.38%	97.59%
Gross Margin	17.01%	16.55%	16.27%	16.44%	17.05%
Operating Margin	5.28%	5.15%	4.79%	5.30%	6.02%
Profit Margin	0.64%	1.04%	1.07%	2.24%	3.84%
Free Cash Flow Margin	5.93%	4.45%	4.28%	2.51%	1.52%
EBITDA	5,839	4,855	4,110	3,498	3,207
EBITDA Margin	7.55%	6.58%	6.18%	6.42%	7.65%
D&A For EBITDA	1,755	1,054	925	606	687
EBIT	4,084	3,801	3,185	2,892	2,520
EBIT Margin	5.28%	5.15%	4.79%	5.30%	6.02%
Effective Tax Rate	-	17.75%	-	8.61%	12.93%

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