Sendas Distribuidora S.A. (ASAI3.SA) - Quarterly Income Statement

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ASAI3.SA
Financials

8.24 (BRL) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	17,871	17,222	18,421	17,002	15,984	15,096	15,954	13,832	13,291	11,443	11,556	10,845	10,049	9,448	-4,940	9,250	8,242	7,838	10,144
Cost of Revenue Numbers are in millions	15,308	14,799	15,719	14,245	13,420	12,668	13,216	11,578	11,146	9,617	9,567	8,918	8,327	8,086	-2,930	7,716	6,904	6,621	8,206
Gross Profit Numbers are in millions	2,563	2,423	2,702	2,757	2,564	2,428	2,738	2,254	2,145	1,826	1,989	1,927	1,722	1,362	-2,010	1,534	1,338	1,217	1,938
Gross Profit Ratio Numbers are in millions	0.143	0.141	0.147	0.162	0.16	0.161	0.172	0.163	0.161	0.16	0.172	0.178	0.171	0.144	0.407	0.166	0.162	0.155	0.191
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	177	205	239	209	177	206	215	211	193	168	132	167	152	137	-514	106	104	94	-118
Selling & Marketing Expenses Numbers are in millions	1,303	1,416	1,434	1,368	1,303	1,306	1,382	1,062	1,006	929	963	811	804	756	-1,330	717	647	620	1,135
SG&A Numbers are in millions	1,698	1,621	1,673	1,577	1,480	1,512	1,597	1,273	1,199	1,097	1,095	978	956	893	-1,844	823	751	714	1,017
Other Expenses Numbers are in millions	0	0	0	0	0	309	283	249	0	212	138	161	184	0	-388	669	203	177	231
Operating Expenses Numbers are in millions	1,698	1,621	1,673	1,882	1,839	1,821	1,880	1,522	1,446	1,309	1,233	1,139	1,140	893	-2,232	967	954	891	1,248
Operating Income Numbers are in millions	865	802	1,029	887	737	619	1,045	818	709	525	700	800	596	469	400	603	384	326	565
Operating Income Ratio Numbers are in millions	0.048	0.047	0.056	0.052	0.046	0.041	0.066	0.059	0.053	0.046	0.061	0.074	0.059	0.05	-0.081	0.065	0.047	0.042	0.056
Total Other Income Expenses Net Numbers are in millions	-723	-764	-738	12	12	-630	-622	-510	10	-302	-56	12	14	-135	178	36	-131	-155	-125
Income Before Tax Numbers are in millions	142	38	291	150	109	-11	423	308	381	223	413	636	451	334	628	473	253	171	326
Income Before Tax Ratio Numbers are in millions	0.008	0.002	0.016	0.009	0.007	-0.001	0.027	0.022	0.029	0.019	0.036	0.059	0.045	0.035	-0.127	0.051	0.031	0.022	0.032
Income Tax Expense Numbers are in millions	35	-6	9	-35	-47	-83	17	27	62	9	-114	98	146	109	269	36	84	55	40
Net Income Numbers are in millions	123	60	297	185	156	72	406	281	319	214	527	538	305	240	686	391	175	122	273
Net Income Ratio Numbers are in millions	0.007	0.003	0.016	0.011	0.01	0.005	0.025	0.02	0.024	0.019	0.046	0.05	0.03	0.025	-0.139	0.042	0.021	0.016	0.027
EPS Numbers are in millions	0.091	0.044	0.22	0.14	0.12	0.053	0.3	0.21	0.24	0.16	0.39	0.63	0.23	0.18	0.51	0.29	0.13	0.091	0.2
EPS Diluted Numbers are in millions	0.09	0.044	0.22	0.14	0.11	0.053	0.3	0.21	0.24	0.16	0.39	0.63	0.23	0.18	0.51	0.29	0.13	0.091	0.2
EBITDA Numbers are in millions	1,272	1,201	1,421	1,360	1,154	1,025	1,315	1,050	1,021	814	853	1,046	802	626	996	977	782	640	858
EBITDA Ratio Numbers are in millions	0.071	0.07	0.077	0.08	0.072	0.068	0.082	0.076	0.077	0.071	0.074	0.096	0.08	0.066	-0.202	0.106	0.095	0.082	0.085

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