Atacadão S.A. (BVMF:CRFB3)
Brazil
· Delayed Price · Currency is BRL 8.41
-0.01 (-0.12%)
May 13, 2025, 10:46 AM GMT-3
Atacadão 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 117,276 | 115,636 | 109,859 | 102,890 | 77,751 | 71,191 | Upgrade
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| Revenue | 117,276 | 115,636 | 109,859 | 102,890 | 77,751 | 71,191 | Upgrade
|
| Revenue Growth (YoY) | 6.21% | 5.26% | 6.77% | 32.33% | 9.21% | 18.52% | Upgrade
|
| Cost of Revenue | 97,241 | 95,715 | 90,467 | 83,241 | 63,599 | 57,273 | Upgrade
|
| Gross Profit | 20,035 | 19,921 | 19,392 | 19,649 | 14,152 | 13,918 | Upgrade
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| Selling, General & Admin | 13,573 | 13,513 | 13,822 | 13,079 | 8,487 | 8,360 | Upgrade
|
| Other Operating Expenses | 146.57 | 157.57 | -136 | -36 | 3 | 6 | Upgrade
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| Operating Expenses | 15,457 | 15,431 | 15,540 | 14,714 | 9,663 | 9,406 | Upgrade
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| Operating Income | 4,578 | 4,490 | 3,852 | 4,935 | 4,489 | 4,512 | Upgrade
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| Interest Expense | -3,408 | -3,154 | -3,106 | -4,322 | -703 | -1,527 | Upgrade
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| Interest & Investment Income | 770 | 409 | 349 | 2,061 | 67 | 948 | Upgrade
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| Earnings From Equity Investments | -1 | -2 | -5 | -2 | -9 | -8 | Upgrade
|
| Currency Exchange Gain (Loss) | -922 | -922 | 469 | - | -79 | - | Upgrade
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| Other Non Operating Income (Expenses) | 890 | 890 | -602 | - | -75 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,907 | 1,711 | 957 | 2,672 | 3,690 | 3,925 | Upgrade
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| Merger & Restructuring Charges | -211.43 | -211.43 | -209 | - | -136 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 164 | 164 | -9 | - | 27 | - | Upgrade
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| Asset Writedown | -410 | -410 | -1,357 | - | 421 | - | Upgrade
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| Legal Settlements | 240 | 240 | 569 | - | 325 | - | Upgrade
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| Other Unusual Items | 13 | 13 | 12 | - | 4 | - | Upgrade
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| Pretax Income | 1,703 | 1,507 | -37 | 2,672 | 4,331 | 3,925 | Upgrade
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| Income Tax Expense | -430 | -433 | 602 | 674 | 965 | 1,081 | Upgrade
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| Earnings From Continuing Operations | 2,133 | 1,940 | -639 | 1,998 | 3,366 | 2,844 | Upgrade
|
| Minority Interest in Earnings | -194 | -187 | -156 | -259 | -222 | -173 | Upgrade
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| Net Income | 1,939 | 1,753 | -795 | 1,739 | 3,144 | 2,671 | Upgrade
|
| Net Income to Common | 1,939 | 1,753 | -795 | 1,739 | 3,144 | 2,671 | Upgrade
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| Net Income Growth | - | - | - | -44.69% | 17.71% | 163.67% | Upgrade
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| Shares Outstanding (Basic) | 2,093 | 2,109 | 2,107 | 2,046 | 1,985 | 1,979 | Upgrade
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| Shares Outstanding (Diluted) | 2,093 | 2,109 | 2,107 | 2,046 | 1,988 | 1,979 | Upgrade
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| Shares Change (YoY) | -0.69% | 0.10% | 2.99% | 2.91% | 0.48% | 30.86% | Upgrade
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| EPS (Basic) | 0.93 | 0.83 | -0.38 | 0.85 | 1.58 | 1.35 | Upgrade
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| EPS (Diluted) | 0.93 | 0.83 | -0.38 | 0.85 | 1.58 | 1.35 | Upgrade
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| EPS Growth | - | - | - | -46.20% | 17.04% | 101.49% | Upgrade
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| Free Cash Flow | 1,391 | 2,432 | 1,518 | 3,587 | 1,927 | 839 | Upgrade
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| Free Cash Flow Per Share | 0.66 | 1.15 | 0.72 | 1.75 | 0.97 | 0.42 | Upgrade
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| Dividend Per Share | 0.095 | 0.095 | 0.085 | 0.389 | 0.339 | 0.382 | Upgrade
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| Dividend Growth | 11.66% | 11.66% | -78.20% | 14.74% | -11.23% | 57.47% | Upgrade
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| Gross Margin | 17.08% | 17.23% | 17.65% | 19.10% | 18.20% | 19.55% | Upgrade
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| Operating Margin | 3.90% | 3.88% | 3.51% | 4.80% | 5.77% | 6.34% | Upgrade
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| Profit Margin | 1.65% | 1.52% | -0.72% | 1.69% | 4.04% | 3.75% | Upgrade
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| Free Cash Flow Margin | 1.19% | 2.10% | 1.38% | 3.49% | 2.48% | 1.18% | Upgrade
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| EBITDA | 5,792 | 5,735 | 5,190 | 6,659 | 5,394 | 5,604 | Upgrade
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| EBITDA Margin | 4.94% | 4.96% | 4.72% | 6.47% | 6.94% | 7.87% | Upgrade
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| D&A For EBITDA | 1,214 | 1,245 | 1,338 | 1,724 | 905 | 1,092 | Upgrade
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| EBIT | 4,578 | 4,490 | 3,852 | 4,935 | 4,489 | 4,512 | Upgrade
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| EBIT Margin | 3.90% | 3.88% | 3.51% | 4.80% | 5.77% | 6.34% | Upgrade
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| Effective Tax Rate | - | - | - | 25.22% | 22.28% | 27.54% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.