Pet Center Comércio e Participações S.A. (BVMF:PETZ3)
Brazil
· Delayed Price · Currency is BRL 4.020
-0.020 (-0.50%)
At close: May 12, 2025, 4:55 PM GMT-3
BVMF:PETZ3 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 |
| Revenue | 3,384 | 3,323 | 3,173 | 2,835 | 2,098 | 1,437 | Upgrade
|
| Revenue Growth (YoY) | 6.29% | 4.71% | 11.95% | 35.14% | 45.99% | 45.70% | Upgrade
|
| Cost of Revenue | 1,797 | 1,763 | 1,691 | 1,484 | 1,085 | 743.25 | Upgrade
|
| Gross Profit | 1,587 | 1,559 | 1,482 | 1,351 | 1,013 | 693.51 | Upgrade
|
| Selling, General & Admin | 1,413 | 1,265 | 1,303 | 1,149 | 805.3 | 560.44 | Upgrade
|
| Other Operating Expenses | 62.94 | 16.69 | 31.36 | 36.4 | 31.9 | 6.9 | Upgrade
|
| Operating Expenses | 1,476 | 1,489 | 1,352 | 1,213 | 850.29 | 567.62 | Upgrade
|
| Operating Income | 111.43 | 70.44 | 129.62 | 138.01 | 162.57 | 125.89 | Upgrade
|
| Interest Expense | -237.1 | -139.52 | -134.6 | -107.02 | -82.01 | -63.54 | Upgrade
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| Interest & Investment Income | - | 84.88 | 47.74 | 45.93 | 15.3 | 7.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 103.12 | - | -4.65 | -4.59 | -0.63 | 1.95 | Upgrade
|
| EBT Excluding Unusual Items | -22.55 | 15.8 | 38.12 | 72.33 | 95.23 | 71.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -3.19 | -0.44 | -0.86 | -0.04 | Upgrade
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| Asset Writedown | -55.39 | -55.39 | 3.71 | 0.26 | 0.22 | - | Upgrade
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| Legal Settlements | - | - | -2.06 | -2.15 | 0.28 | -0.75 | Upgrade
|
| Other Unusual Items | - | -21.22 | -10.07 | 4.45 | - | -1 | Upgrade
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| Pretax Income | -77.94 | -60.82 | 26.51 | 74.44 | 94.86 | 69.95 | Upgrade
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| Income Tax Expense | -37.22 | -33.31 | 10.16 | 23.85 | 19.83 | 11.56 | Upgrade
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| Net Income | -40.72 | -27.51 | 16.35 | 50.59 | 75.04 | 58.39 | Upgrade
|
| Net Income to Common | -40.72 | -27.51 | 16.35 | 50.59 | 75.04 | 58.39 | Upgrade
|
| Net Income Growth | - | - | -67.68% | -32.58% | 28.52% | 147.65% | Upgrade
|
| Shares Outstanding (Basic) | 462 | 451 | 462 | 461 | 396 | 352 | Upgrade
|
| Shares Outstanding (Diluted) | 462 | 451 | 462 | 461 | 396 | 375 | Upgrade
|
| Shares Change (YoY) | -0.01% | -2.47% | 0.38% | 16.37% | 5.67% | 7.53% | Upgrade
|
| EPS (Basic) | -0.09 | -0.06 | 0.04 | 0.11 | 0.19 | 0.17 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.06 | 0.04 | 0.11 | 0.19 | 0.16 | Upgrade
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| EPS Growth | - | - | -67.80% | -42.06% | 21.63% | 130.31% | Upgrade
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| Free Cash Flow | 287.42 | 94.55 | 192.31 | -179.75 | -107.13 | 11.6 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 0.21 | 0.42 | -0.39 | -0.27 | 0.03 | Upgrade
|
| Dividend Per Share | - | - | - | 0.033 | 0.074 | 0.007 | Upgrade
|
| Dividend Growth | - | - | - | -56.18% | 1033.44% | -58.96% | Upgrade
|
| Gross Margin | 46.91% | 46.93% | 46.70% | 47.65% | 48.29% | 48.27% | Upgrade
|
| Operating Margin | 3.29% | 2.12% | 4.08% | 4.87% | 7.75% | 8.76% | Upgrade
|
| Profit Margin | -1.20% | -0.83% | 0.52% | 1.79% | 3.58% | 4.06% | Upgrade
|
| Free Cash Flow Margin | 8.49% | 2.85% | 6.06% | -6.34% | -5.11% | 0.81% | Upgrade
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| EBITDA | 295.89 | 253.53 | 255.74 | 241.23 | 235.01 | 179.57 | Upgrade
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| EBITDA Margin | 8.74% | 7.63% | 8.06% | 8.51% | 11.20% | 12.50% | Upgrade
|
| D&A For EBITDA | 184.46 | 183.09 | 126.12 | 103.23 | 72.44 | 53.67 | Upgrade
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| EBIT | 111.43 | 70.44 | 129.62 | 138.01 | 162.57 | 125.89 | Upgrade
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| EBIT Margin | 3.29% | 2.12% | 4.08% | 4.87% | 7.75% | 8.76% | Upgrade
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| Effective Tax Rate | - | - | 38.33% | 32.04% | 20.90% | 16.53% | Upgrade
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| Revenue as Reported | - | 3,323 | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.