C&A Modas S.A.
B3:CEAB3.SA
12.76 (BRL) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,719.317 | 6,183.55 | 5,153.205 | 4,085.486 | 5,285.176 | 5,139.114 | 5,035.61 | 4,780.694 |
| Cost of Revenue
| 3,904.876 | 3,077.441 | 2,755.897 | 2,188.859 | 2,717.065 | 2,589.971 | 2,811.982 | 2,978.54 |
| Gross Profit
| 2,814.441 | 3,106.109 | 2,397.308 | 1,896.627 | 2,568.111 | 2,549.143 | 2,223.628 | 1,802.154 |
| Gross Profit Ratio
| 0.419 | 0.502 | 0.465 | 0.464 | 0.486 | 0.496 | 0.442 | 0.377 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 201.966 | 163.968 | 107.056 | 122.912 | 49.818 | 102.07 | 509.821 | 481.679 |
| Selling & Marketing Expenses
| 662.481 | 730.362 | 702.699 | 591.062 | 491.433 | 494.675 | 1,596.848 | 1,536.151 |
| SG&A
| 2,486.099 | 894.33 | 809.755 | 713.974 | 541.251 | 596.745 | 1,909.053 | 1,815.957 |
| Other Expenses
| 76.223 | 193.929 | 214.76 | 124.638 | 644.893 | 0 | 0 | 0 |
| Operating Expenses
| 2,409.876 | 2,764.102 | 2,305.882 | 2,054.277 | 1,527.276 | 2,180.01 | 1,909.053 | 1,815.957 |
| Operating Income
| 404.565 | 528.425 | 230.951 | -164.238 | 1,033.084 | 356.221 | 314.575 | -13.803 |
| Operating Income Ratio
| 0.06 | 0.085 | 0.045 | -0.04 | 0.195 | 0.069 | 0.062 | -0.003 |
| Total Other Income Expenses Net
| -438.8 | -571.701 | -229.96 | -91.435 | 388.942 | -130.671 | -173.028 | -191.111 |
| Income Before Tax
| -34.235 | -43.276 | 0.991 | -255.673 | 1,422.026 | 225.55 | 141.547 | -204.914 |
| Income Before Tax Ratio
| -0.005 | -0.007 | 0 | -0.063 | 0.269 | 0.044 | 0.028 | -0.043 |
| Income Tax Expense
| -36.572 | -44.105 | -328.018 | -89.341 | 450.033 | 51.914 | 44.667 | -63.642 |
| Net Income
| 2.335 | 0.831 | 329.008 | -166.332 | 971.993 | 173.634 | 96.88 | -141.278 |
| Net Income Ratio
| 0 | 0 | 0.064 | -0.041 | 0.184 | 0.034 | 0.019 | -0.03 |
| EPS
| 0.008 | 0.003 | 1.07 | -0.54 | 3.63 | 0.67 | 0.31 | -0.46 |
| EPS Diluted
| 0.008 | 0.003 | 1.06 | -0.54 | 3.62 | 0.67 | 0.31 | -0.46 |
| EBITDA
| 1,145.637 | 1,205.017 | 815.931 | 498.447 | 2,210.994 | 495.446 | 512.472 | 188.881 |
| EBITDA Ratio
| 0.17 | 0.195 | 0.158 | 0.122 | 0.418 | 0.096 | 0.102 | 0.04 |