Marisa Lojas S.A.
B3:AMAR3.SA
0.9 (BRL) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 320.984 | 253.057 | 218.115 | 316.45 | 555.13 | 582.608 | 816.85 | 619.302 | 731.381 | 570.335 | 852.084 | 654.613 | 607.003 | 411.748 | 760.414 | 532.175 | 277.056 | 569.772 | 890.099 | 697.48 | 690.228 | 604.617 | 799.452 | 686.219 | 689.814 | 588.645 | 835.567 | 712.891 | 711.689 | 615.43 | 833.679 | 629.215 | 781.404 | 608.487 | 948.397 | 747.225 | 789.366 | 679.918 | 1,057.367 | 776.852 | 812.549 | 697.825 | 1,001.196 | 722.526 | 744.61 | 628.658 | 934.059 | 729.932 | 698.687 | 519.935 | 765.196 | 558.274 | 632.752 | 494.093 | 707.253 | 483.678 | 506.756 | 316.908 | 334.329 | 416.076 | 430.82 | 253.129 |
| Kosten van de omzet
| 162.835 | 180.603 | -13.877 | 203.664 | 332.882 | 329.429 | 540.806 | 365.575 | 421.951 | 342.654 | 452.052 | 360.388 | 358.535 | 173.386 | 440.261 | 363.075 | 224.401 | 313.467 | 466.175 | 397.552 | 387.253 | 299.964 | 464.198 | 413.896 | 362.286 | 289.493 | 426.851 | 408.66 | 370.253 | 294.954 | 440.941 | 339.462 | 448.304 | 311.838 | 530.897 | 436.604 | 455.559 | 365.058 | 549.31 | 445.47 | 447.213 | 336.412 | 547.315 | 402.398 | 387.418 | 322.417 | 455.685 | 381.553 | 357.068 | 278.651 | 406.514 | 302.768 | 298.424 | 245.084 | 344.918 | 267.272 | 239.027 | 160.714 | 108.745 | 245.947 | 223.444 | 128.67 |
| Brutowinst
| 158.149 | 72.454 | 231.992 | 112.786 | 222.248 | 253.179 | 276.044 | 253.727 | 309.43 | 227.681 | 400.032 | 294.225 | 248.468 | 238.362 | 320.153 | 169.1 | 52.655 | 256.305 | 423.924 | 299.928 | 302.975 | 304.653 | 335.254 | 272.323 | 327.528 | 299.152 | 408.716 | 304.231 | 341.436 | 320.476 | 392.738 | 289.753 | 333.1 | 296.649 | 417.5 | 310.621 | 333.807 | 314.86 | 508.057 | 331.382 | 365.336 | 361.413 | 453.881 | 320.128 | 357.192 | 306.241 | 478.374 | 348.379 | 341.619 | 241.284 | 358.682 | 255.506 | 334.328 | 249.009 | 362.335 | 216.406 | 267.729 | 156.194 | 225.584 | 170.129 | 207.376 | 124.459 |
| Brutowinstmarge
| 0.493 | 0.286 | 1.064 | 0.356 | 0.4 | 0.435 | 0.338 | 0.41 | 0.423 | 0.399 | 0.469 | 0.449 | 0.409 | 0.579 | 0.421 | 0.318 | 0.19 | 0.45 | 0.476 | 0.43 | 0.439 | 0.504 | 0.419 | 0.397 | 0.475 | 0.508 | 0.489 | 0.427 | 0.48 | 0.521 | 0.471 | 0.46 | 0.426 | 0.488 | 0.44 | 0.416 | 0.423 | 0.463 | 0.48 | 0.427 | 0.45 | 0.518 | 0.453 | 0.443 | 0.48 | 0.487 | 0.512 | 0.477 | 0.489 | 0.464 | 0.469 | 0.458 | 0.528 | 0.504 | 0.512 | 0.447 | 0.528 | 0.493 | 0.675 | 0.409 | 0.481 | 0.492 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 43.652 | 27.713 | -60.831 | 47.729 | 84.803 | 61.656 | -3.631 | 58.86 | 59.258 | 65.483 | 52.198 | 56.314 | 53.104 | 26.849 | 35.672 | 47.22 | 34.27 | 32.215 | -39.738 | 63.62 | 55.344 | 33.494 | 109.617 | 56.119 | 56.264 | 60.85 | 75.359 | 59.957 | 67.645 | 56.778 | 60.692 | 53.639 | 54.907 | 80.353 | -78.175 | 49.063 | 96.518 | 85.119 | -100.111 | 42.607 | 40.282 | 85.164 | -79.031 | 35.883 | 34.439 | 71.349 | 48.945 | 31.126 | 29.534 | 31.57 | 41.583 | 37.658 | 35.246 | 29.2 | 44.01 | 26.953 | 28.842 | 21.821 | 35.788 | 24.905 | 19.554 | 19.205 |
| Verkoop- en marketingkosten
| 112.218 | 16.926 | -552.763 | 179.023 | 205.23 | 160.143 | -360.315 | 162.282 | 166.064 | 146.273 | 37.212 | 167.323 | 149.975 | 13.96 | 18.044 | 153.334 | 71.993 | 33.435 | 633.401 | 185.049 | 158.119 | 3.977 | 38.988 | 219.765 | 227.419 | 217.232 | 232.771 | 206.747 | 221.752 | 219.121 | 267.12 | 227.488 | 220.348 | 33.807 | 795.548 | 210.521 | 14.614 | 10.561 | 910.626 | 247.863 | 232.528 | 32.465 | 834.694 | 202.464 | 203.084 | 28.135 | 242.153 | 188.499 | 187.041 | 159.604 | 220.16 | 161.046 | 162.587 | 146.198 | 177.936 | 131.492 | 113.818 | 114.704 | 235.482 | 115.044 | 102.233 | 109.571 |
| Verkoop-, algemene en administratieve kosten
| 155.87 | 149.746 | -613.594 | 226.752 | 290.033 | 221.799 | -363.946 | 221.142 | 225.322 | 211.756 | 89.41 | 223.637 | 203.079 | 40.809 | 53.716 | 200.554 | 106.263 | 65.65 | 593.663 | 248.669 | 213.463 | 37.471 | 148.605 | 275.884 | 283.683 | 278.082 | 308.13 | 266.704 | 289.397 | 275.899 | 327.812 | 281.127 | 275.255 | 114.16 | 717.373 | 259.584 | 111.132 | 95.68 | 810.515 | 290.47 | 272.81 | 117.629 | 755.663 | 238.347 | 237.523 | 99.484 | 291.098 | 219.625 | 216.575 | 191.174 | 261.743 | 198.704 | 197.833 | 175.398 | 221.946 | 158.445 | 142.66 | 136.525 | 271.27 | 139.949 | 121.787 | 128.776 |
| Overige kosten
| 4.007 | -2.577 | -10.807 | -1.575 | 52.705 | 81.672 | 680.104 | 77.46 | 77.087 | 89.332 | 249.192 | 68.623 | 77.947 | 182.887 | 232.766 | 75.026 | 95.56 | 248.637 | -106.258 | 33.211 | 25.539 | 203.729 | -85.907 | 6.117 | 31.024 | 16.77 | 50.487 | 41.517 | 48.506 | -17.691 | 45.111 | 44.366 | 41.158 | 25.638 | 57.839 | 53.091 | 60.588 | 45.046 | 60.355 | 51.796 | 38.896 | 40.832 | 39.561 | 40.275 | 37.185 | 38.649 | 33.874 | 36.677 | 36.774 | 28.442 | 27.441 | -6.449 | 38.673 | 26.963 | 29.957 | 7.9 | 47.234 | -15.962 | -141.706 | -7.166 | 23.518 | 6.539 |
| Bedrijfskosten
| 202.88 | 152.323 | 109.092 | 256.369 | 272.634 | 303.471 | 316.158 | 298.602 | 302.409 | 301.088 | 338.602 | 292.26 | 281.026 | 223.696 | 286.482 | 275.58 | 201.823 | 314.287 | 487.405 | 281.88 | 239.002 | 228.062 | 47.428 | 282.001 | 314.707 | 286.862 | 358.617 | 308.221 | 337.903 | 258.208 | 372.923 | 325.493 | 316.413 | 280.78 | 396.036 | 312.675 | 308.334 | 294.919 | 434.257 | 342.266 | 311.706 | 296.8 | 403.589 | 278.622 | 274.708 | 274.066 | 324.972 | 256.302 | 253.349 | 219.616 | 289.184 | 192.255 | 236.506 | 202.361 | 251.903 | 166.345 | 189.894 | 120.563 | 129.564 | 132.783 | 145.305 | 135.315 |
| Bedrijfsresultaat
| 43.032 | -79.869 | 1.156 | -143.584 | -50.386 | -43.049 | -255.267 | -30.235 | 16.033 | -73.406 | 42.696 | 5.403 | -32.558 | 12.575 | 23.967 | -106.48 | -149.168 | -57.982 | -63.481 | 18.048 | 63.973 | 63.452 | 272.556 | -9.678 | 12.821 | 4.3 | 50.099 | -3.99 | 3.533 | 62.268 | 19.815 | -75.664 | 16.687 | -26.471 | 159.449 | -39.302 | -33.427 | -15.987 | 206.518 | -38.095 | 10.414 | 15.85 | 125.139 | 16.312 | 82.484 | 32.175 | 212.108 | 78.853 | 88.27 | 21.668 | 102.44 | 46.2 | 90.42 | 38.159 | 115.264 | 43.519 | 75.305 | 35.631 | 101.961 | 32.291 | 59.471 | -10.856 |
| Bedrijfsresultaat ratio
| 0.134 | -0.316 | 0.005 | -0.454 | -0.091 | -0.074 | -0.313 | -0.049 | 0.022 | -0.129 | 0.05 | 0.008 | -0.054 | 0.031 | 0.032 | -0.2 | -0.538 | -0.102 | -0.071 | 0.026 | 0.093 | 0.105 | 0.341 | -0.014 | 0.019 | 0.007 | 0.06 | -0.006 | 0.005 | 0.101 | 0.024 | -0.12 | 0.021 | -0.044 | 0.168 | -0.053 | -0.042 | -0.024 | 0.195 | -0.049 | 0.013 | 0.023 | 0.125 | 0.023 | 0.111 | 0.051 | 0.227 | 0.108 | 0.126 | 0.042 | 0.134 | 0.083 | 0.143 | 0.077 | 0.163 | 0.09 | 0.149 | 0.112 | 0.305 | 0.078 | 0.138 | -0.043 |
| Totaal overige inkomsten en kosten netto
| -129.558 | -32.884 | -162.683 | -52.792 | -30.179 | -52.733 | 69.958 | -87.437 | -71.143 | -84.132 | -44.163 | -39.955 | -35.021 | -61.871 | -44.119 | -26.959 | -36.173 | -38.178 | 105.73 | -89.487 | -92.583 | -85.596 | 331.739 | -14.177 | -27.238 | -17.075 | -25.077 | -30.929 | -30.682 | -33.781 | -43.511 | -39.924 | -35.771 | -35.064 | -42.631 | -37.248 | -41.338 | -31.863 | -29.115 | -27.211 | -43.216 | -40.693 | -12.26 | -25.194 | -28.022 | -21.631 | -6.415 | -13.224 | -19.576 | -25.906 | -19.349 | -17.051 | -7.402 | -8.489 | 4.832 | -6.542 | -2.53 | -1.51 | 5.941 | -5.055 | -2.6 | -1.337 |
| Inkomen voor belasting
| -86.526 | -112.753 | -161.527 | -196.376 | -80.565 | -95.782 | -185.309 | -117.672 | -55.11 | -157.538 | -1.467 | -34.552 | -67.579 | -49.296 | -20.152 | -133.439 | -185.341 | -96.16 | 42.249 | -71.439 | -28.61 | -22.144 | 604.295 | -23.855 | -14.417 | -12.775 | 25.022 | -34.919 | -27.149 | 28.487 | -23.696 | -75.664 | -19.084 | -26.471 | 12.708 | -39.302 | -33.427 | -15.987 | 68.262 | -38.095 | 10.414 | 15.85 | 38.032 | 16.312 | 54.462 | 10.544 | 146.987 | 78.853 | 68.694 | -4.238 | 50.149 | 46.2 | 90.42 | 38.159 | 115.264 | 43.519 | 75.305 | 34.121 | 101.961 | 32.291 | 59.471 | -12.193 |
| Inkomen voor belasting ratio
| -0.27 | -0.446 | -0.741 | -0.621 | -0.145 | -0.164 | -0.227 | -0.19 | -0.075 | -0.276 | -0.002 | -0.053 | -0.111 | -0.12 | -0.027 | -0.251 | -0.669 | -0.169 | 0.047 | -0.102 | -0.041 | -0.037 | 0.756 | -0.035 | -0.021 | -0.022 | 0.03 | -0.049 | -0.038 | 0.046 | -0.028 | -0.12 | -0.024 | -0.044 | 0.013 | -0.053 | -0.042 | -0.024 | 0.065 | -0.049 | 0.013 | 0.023 | 0.038 | 0.023 | 0.073 | 0.017 | 0.157 | 0.108 | 0.098 | -0.008 | 0.066 | 0.083 | 0.143 | 0.077 | 0.163 | 0.09 | 0.149 | 0.108 | 0.305 | 0.078 | 0.138 | -0.048 |
| Belastingkosten
| 12.895 | 1.536 | -67.095 | 0.01 | -17.156 | -5.064 | 3.253 | -20.21 | -27.326 | -8.571 | 1.783 | -78.931 | -8.074 | 4.082 | 8.75 | -8.96 | -13.64 | 10.954 | 9.475 | 4.548 | -0.327 | 18.721 | 444.76 | 29.229 | 22.591 | 28.305 | 25.348 | 15.561 | -2.771 | 13.741 | -17.695 | -29.244 | -0.68 | -9.29 | -4.036 | -12.351 | -13.158 | -10.699 | 24.422 | -19.713 | -1.451 | 2.091 | 12.328 | 4.062 | 15.664 | 1.798 | 31.385 | 12.52 | 21.1 | -4.624 | 13.876 | 12.175 | 19.25 | 2.133 | 27.674 | 1.901 | 21.309 | 6.989 | 21.446 | 5.928 | 15.787 | -2.424 |
| Nettowinst
| -102.032 | -148.31 | -94.432 | -196.385 | -63.408 | -90.718 | -188.562 | -97.462 | -27.784 | -148.967 | -3.25 | 44.379 | -59.505 | -53.378 | -28.902 | -124.479 | -171.701 | -107.114 | 32.774 | -75.987 | -28.283 | -40.865 | 159.535 | -53.084 | -37.008 | -41.08 | -0.326 | -50.48 | -24.378 | 14.746 | -6.001 | -46.42 | -18.404 | -17.181 | 16.744 | -26.951 | -20.269 | -5.288 | 43.84 | -18.382 | 11.865 | 13.759 | 25.704 | 12.25 | 38.798 | 8.746 | 115.602 | 66.333 | 47.594 | 0.386 | 36.273 | 34.025 | 71.17 | 36.026 | 87.586 | 41.618 | 53.996 | 25.471 | 80.508 | 26.363 | 43.684 | -9.771 |
| Nettowinstmarge
| -0.318 | -0.586 | -0.433 | -0.621 | -0.114 | -0.156 | -0.231 | -0.157 | -0.038 | -0.261 | -0.004 | 0.068 | -0.098 | -0.13 | -0.038 | -0.234 | -0.62 | -0.188 | 0.037 | -0.109 | -0.041 | -0.068 | 0.2 | -0.077 | -0.054 | -0.07 | -0 | -0.071 | -0.034 | 0.024 | -0.007 | -0.074 | -0.024 | -0.028 | 0.018 | -0.036 | -0.026 | -0.008 | 0.041 | -0.024 | 0.015 | 0.02 | 0.026 | 0.017 | 0.052 | 0.014 | 0.124 | 0.091 | 0.068 | 0.001 | 0.047 | 0.061 | 0.112 | 0.073 | 0.124 | 0.086 | 0.107 | 0.08 | 0.241 | 0.063 | 0.101 | -0.039 |
| WPA (Winst Per Aandeel)
| -1.49 | -2.16 | -1.38 | -2.87 | -0.93 | -1.32 | -2.75 | -0.3 | -0.087 | -0.43 | -0.013 | 0.17 | -0.23 | -0.19 | -0.11 | -0.44 | -0.6 | -0.38 | 0.16 | -0.34 | -0.13 | -0.18 | 0.78 | -0.24 | -0.14 | -0.18 | -0.002 | -0.23 | -0.11 | 0.066 | -0.027 | -0.21 | -0.083 | -0.077 | 0.082 | -0.12 | -0.1 | -0.026 | 0.21 | -0.082 | 0.053 | 0.062 | 0.13 | 0.055 | 0.17 | 0.039 | 0.57 | 0.3 | 0.21 | 0.002 | 0.17 | 0.15 | 0.32 | 0.17 | 0.44 | 0.19 | 0.24 | 0.12 | 0.39 | 0.12 | 0.2 | -0.044 |
| Verwaterde WPA
| -1.49 | -2.16 | -1.38 | -2.87 | -0.93 | -1.32 | -2.75 | -0.3 | -0.087 | -0.43 | -0.012 | 0.17 | -0.23 | -0.19 | -0.11 | -0.44 | -0.6 | -0.38 | 0.16 | -0.34 | -0.13 | -0.18 | 0.78 | -0.24 | -0.14 | -0.18 | -0.002 | -0.23 | -0.11 | 0.066 | -0.027 | -0.21 | -0.083 | -0.077 | 0.082 | -0.12 | -0.099 | -0.026 | 0.21 | -0.082 | 0.053 | 0.062 | 0.13 | 0.055 | 0.17 | 0.039 | 0.57 | 0.3 | 0.21 | 0.002 | 0.17 | 0.15 | 0.32 | 0.17 | 0.44 | 0.19 | 0.24 | 0.12 | 0.39 | 0.12 | 0.2 | -0.044 |
| EBITDA
| 17.092 | -36.451 | 49.425 | -97.502 | 1.531 | 18.686 | -188.952 | 33.166 | 85.062 | -4.426 | 111.842 | 74.1 | 47.955 | 55.571 | 106.185 | -34.149 | -67.17 | 4.052 | 156.235 | 106.123 | 215.72 | 100.715 | 673.362 | 43.81 | 67.726 | 50.196 | 106.606 | 43.053 | 50.749 | 98.65 | 76.583 | 22.751 | 79.981 | 51.761 | 7.191 | 88.354 | 74.896 | 44.41 | 83.443 | 57.178 | 111.193 | 101.022 | 72.969 | 94.296 | 126.219 | 62.166 | 197.157 | 127.731 | 123.55 | 57.283 | 109.253 | 93.8 | 125.743 | 75.101 | 135.733 | 73.596 | 102.445 | 58.69 | 96.02 | 58.189 | 82.252 | 10.751 |
| EBITDA ratio
| 0.053 | -0.144 | 0.227 | -0.308 | 0.003 | 0.032 | -0.231 | 0.054 | 0.116 | -0.008 | 0.131 | 0.113 | 0.079 | 0.135 | 0.14 | -0.064 | -0.242 | 0.007 | 0.176 | 0.152 | 0.313 | 0.167 | 0.842 | 0.064 | 0.098 | 0.085 | 0.128 | 0.06 | 0.071 | 0.16 | 0.092 | 0.036 | 0.102 | 0.085 | 0.008 | 0.118 | 0.095 | 0.065 | 0.079 | 0.074 | 0.137 | 0.145 | 0.073 | 0.131 | 0.17 | 0.099 | 0.211 | 0.175 | 0.177 | 0.11 | 0.143 | 0.168 | 0.199 | 0.152 | 0.192 | 0.152 | 0.202 | 0.185 | 0.287 | 0.14 | 0.191 | 0.042 |